| 2200798 |
F.Matušík - autoelektrika |
2020-11-18 |
296,59 EUR s DPH |
|
| 2200797 |
F.Matušík - autoelektrika |
2020-11-18 |
238,22 EUR s DPH |
|
| 2200796 |
F.Matušík - autoelektrika |
2020-11-18 |
237,60 EUR s DPH |
|
| 2200795 |
F.Matušík - autoelektrika |
2020-11-18 |
299,54 EUR s DPH |
|
| 3201128 |
Sates, a.s. |
2020-11-26 |
144,00 EUR s DPH |
|
| 2200816 |
KATES s.r.o. |
2020-11-23 |
30,83 EUR s DPH |
|
| 2200803 |
F.Matušík - autoelektrika |
2020-11-18 |
284,22 EUR s DPH |
|
| 2200802 |
F.Matušík - autoelektrika |
2020-11-18 |
153,00 EUR s DPH |
|
| 1200780 |
CRH (Slovensko) a.s. |
2020-10-19 |
9 296,10 EUR s DPH |
|
| 4200262 |
Datacar, s.r.o. |
2020-11-23 |
798,00 EUR s DPH |
|
| 3201131 |
AUTOTERC |
2020-11-26 |
145,06 EUR s DPH |
|
| 3201127 |
ZVARMAT - Ladislav Kratky |
2020-11-25 |
33,64 EUR s DPH |
|
| 3201132 |
AUTOTERC |
2020-11-26 |
143,15 EUR s DPH |
|
| 3201124 |
KOBIT-SK s.r.o. |
2020-11-25 |
771,68 EUR s DPH |
|
| 3201112 |
BaB spol. s .r.o. |
2020-11-19 |
205,00 EUR s DPH |
|
| 1200888 |
EURONAL,s.r.o |
2020-11-10 |
116,40 EUR s DPH |
|
| 1200981 |
Trenčianske vodárne a kanalizácie a.s. |
2020-12-07 |
314,40 EUR s DPH |
|
| 4200276 |
SMS a.s. |
2020-12-07 |
40 152,55 EUR s DPH |
|
| 1200916 |
ADIP SLOVAKIA, spol. s r.o. |
2020-11-18 |
178,96 EUR s DPH |
|
| 1200915 |
ADIP SLOVAKIA, spol. s r.o. |
2020-11-18 |
18,00 EUR s DPH |
|
| 1200921 |
SLOVNAFT,a.s. |
2020-11-19 |
913,52 EUR s DPH |
|
| 1200920 |
SLOVNAFT,a.s. |
2020-11-19 |
1 403,94 EUR s DPH |
|
| 3201115 |
SLOVNAFT,a.s. |
2020-11-19 |
724,76 EUR s DPH |
|
| 3201114 |
SLOVNAFT,a.s. |
2020-11-19 |
552,48 EUR s DPH |
|
| 3201113 |
SLOVNAFT,a.s. |
2020-11-19 |
363,28 EUR s DPH |
|
| 3201156 |
Slovak Telekom,a.s. |
2020-12-07 |
133,54 EUR s DPH |
|
| 2200806 |
SLOVNAFT,a.s. |
2020-11-20 |
1 423,41 EUR s DPH |
|
| 2200805 |
SLOVNAFT,a.s. |
2020-11-20 |
1 636,01 EUR s DPH |
|
| 2200804 |
SLOVNAFT,a.s. |
2020-11-20 |
487,27 EUR s DPH |
|
| 3201202 |
Slovak Telekom,a.s. |
2020-12-11 |
19,00 EUR s DPH |
|
| 4200288 |
Slovak Telekom,a.s. |
2020-12-10 |
164,52 EUR s DPH |
|
| 1201007 |
Slovak Telekom,a.s. |
2020-12-10 |
390,68 EUR s DPH |
|
| 2200859 |
Slovak Telekom,a.s. |
2020-12-09 |
135,48 EUR s DPH |
|
| 4200280 |
Slovak Telekom,a.s. |
2020-12-07 |
43,81 EUR s DPH |
|
| 2200815 |
KSR-Kameňolomy SR,s.r.o. |
2020-11-23 |
227,59 EUR s DPH |
|
| 1200788 |
MIKONA s.r.o. TN |
2020-10-19 |
120,80 EUR s DPH |
|
| 1200787 |
MIKONA s.r.o. TN |
2020-10-19 |
74,30 EUR s DPH |
|
| 1200786 |
MIKONA s.r.o. TN |
2020-10-19 |
44,76 EUR s DPH |
|
| 1200794 |
MIKONA s.r.o. TN |
2020-10-19 |
63,90 EUR s DPH |
|
| 1200793 |
MIKONA s.r.o. TN |
2020-10-19 |
69,60 EUR s DPH |
|
| 1200792 |
MIKONA s.r.o. TN |
2020-10-19 |
59,17 EUR s DPH |
|
| 1200791 |
MIKONA s.r.o. TN |
2020-10-19 |
74,82 EUR s DPH |
|
| 1200790 |
MIKONA s.r.o. TN |
2020-10-19 |
69,60 EUR s DPH |
|
| 1200789 |
MIKONA s.r.o. TN |
2020-10-19 |
47,52 EUR s DPH |
|
| 1200808 |
MIKONA s.r.o. TN |
2020-10-27 |
60,06 EUR s DPH |
|
| 1200979 |
Marius Pedersen a.s. |
2020-12-07 |
192,68 EUR s DPH |
|
| 1200914 |
Vodocentrum spol. s r.o. |
2020-11-18 |
228,19 EUR s DPH |
|
| 1200913 |
Spoločnosť Stredné Považie a.s. |
2020-11-18 |
19,01 EUR s DPH |
|
| 3201123 |
PARAPETROL a.s. |
2020-11-25 |
654,53 EUR s DPH |
|
| 2200814 |
PARAPETROL a.s. |
2020-11-20 |
1 636,32 EUR s DPH |
|
