| 2210175 |
F.Matušík - autoelektrika |
2021-03-17 |
460,80 EUR s DPH |
|
| 3210228 |
Sates, a.s. |
2021-03-24 |
2 275,20 EUR s DPH |
|
| 2210195 |
Sates, a.s. |
2021-03-24 |
176,16 EUR s DPH |
|
| 2210190 |
F.Matušík - autoelektrika |
2021-03-23 |
708,00 EUR s DPH |
|
| 2210191 |
Miškech Anton |
2021-03-16 |
70,33 EUR s DPH |
|
| 2210244 |
Považská vodárenská spoločnosť |
2021-04-09 |
196,26 EUR s DPH |
|
| 2210234 |
Považská vodárenská spoločnosť |
2021-04-09 |
92,34 EUR s DPH |
|
| 2210233 |
Považská vodárenská spoločnosť |
2021-04-09 |
65,45 EUR s DPH |
|
| 2210196 |
F.Matušík - autoelektrika |
2021-03-24 |
87,60 EUR s DPH |
|
| 2210194 |
Marián Šupa |
2021-03-22 |
47,21 EUR s DPH |
|
| 1210176 |
Andrea Čiková Kvetinárstvo |
2021-03-29 |
30,00 EUR s DPH |
|
| 1210175 |
Andrea Čiková Kvetinárstvo |
2021-03-29 |
60,00 EUR s DPH |
|
| 1210163 |
Ján Konečník |
2021-03-23 |
70,00 EUR s DPH |
|
| 3210213 |
MB SERVIS, s.r.o. |
2021-03-17 |
961,68 EUR s DPH |
|
| 3210233 |
Ing.Dušan Baranec N.B.D. |
2021-03-30 |
29,90 EUR s DPH |
|
| 1210170 |
EUROMAR |
2021-03-23 |
9 654,43 EUR s DPH |
|
| 1210148 |
EUROMAR |
2021-03-15 |
7 474,98 EUR s DPH |
|
| 1210171 |
WERCHEM, spol. s r.o. |
2021-03-24 |
86,82 EUR s DPH |
|
| 3210276 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2021-04-07 |
36,03 EUR s DPH |
|
| 1210200 |
MAGNA ENERGIA a.s. |
2021-04-06 |
120,58 EUR s DPH |
|
| 1210195 |
MAGNA ENERGIA a.s. |
2021-04-06 |
244,26 EUR s DPH |
|
| 1210194 |
MAGNA ENERGIA a.s. |
2021-04-06 |
517,03 EUR s DPH |
|
| 1210193 |
MAGNA ENERGIA a.s. |
2021-04-06 |
92,84 EUR s DPH |
|
| 1210192 |
MAGNA ENERGIA a.s. |
2021-04-06 |
54,01 EUR s DPH |
|
| 3210264 |
MAGNA ENERGIA a.s. |
2021-04-07 |
78,66 EUR s DPH |
|
| 3210263 |
MAGNA ENERGIA a.s. |
2021-04-07 |
63,74 EUR s DPH |
|
| 3210262 |
MAGNA ENERGIA a.s. |
2021-04-07 |
11,60 EUR s DPH |
|
| 3210261 |
MAGNA ENERGIA a.s. |
2021-04-07 |
361,20 EUR s DPH |
|
| 1210201 |
MAGNA ENERGIA a.s. |
2021-04-06 |
311,78 EUR s DPH |
|
| 3210267 |
MAGNA ENERGIA a.s. |
2021-04-07 |
75,73 EUR s DPH |
|
| 3210266 |
MAGNA ENERGIA a.s. |
2021-04-07 |
114,65 EUR s DPH |
|
| 3210265 |
MAGNA ENERGIA a.s. |
2021-04-07 |
67,64 EUR s DPH |
|
| 2210229 |
MAGNA ENERGIA a.s. |
2021-04-06 |
28,84 EUR s DPH |
|
| 2210243 |
MAGNA ENERGIA a.s. |
2021-04-01 |
2,04 EUR s DPH |
|
| 2210242 |
MAGNA ENERGIA a.s. |
2021-04-01 |
24,65 EUR s DPH |
|
| 2210241 |
MAGNA ENERGIA a.s. |
2021-04-01 |
403,50 EUR s DPH |
|
| 2210240 |
MAGNA ENERGIA a.s. |
2021-04-01 |
90,42 EUR s DPH |
|
| 2210239 |
MAGNA ENERGIA a.s. |
2021-04-01 |
339,77 EUR s DPH |
|
| 1210204 |
Up Slovensko, s.r.o. |
2021-04-07 |
14 224,06 EUR s DPH |
|
| 1210161 |
LM-Alarm systém - T. Kriv |
2021-03-19 |
40,00 EUR s DPH |
|
| 1210156 |
LM-Alarm systém - T. Kriv |
2021-03-17 |
179,24 EUR s DPH |
|
| 3210227 |
Pavol Šinaľ Autodiely - Omega |
2021-03-22 |
192,62 EUR s DPH |
|
| 2210179 |
SLOVNAFT,a.s. |
2021-03-18 |
140,61 EUR s DPH |
|
| 3210216 |
SLOVNAFT,a.s. |
2021-03-19 |
134,43 EUR s DPH |
|
| 3210215 |
SLOVNAFT,a.s. |
2021-03-19 |
267,75 EUR s DPH |
|
| 3210214 |
SLOVNAFT,a.s. |
2021-03-19 |
1 246,42 EUR s DPH |
|
| 2210181 |
SLOVNAFT,a.s. |
2021-03-18 |
1 143,93 EUR s DPH |
|
| 2210180 |
SLOVNAFT,a.s. |
2021-03-18 |
807,86 EUR s DPH |
|
| 1210165 |
SLOVNAFT,a.s. |
2021-03-23 |
428,73 EUR s DPH |
|
| 1210164 |
SLOVNAFT,a.s. |
2021-03-23 |
790,78 EUR s DPH |
|
