| 2210038 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-02-02 |
742,44 EUR s DPH |
|
| 2210057 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-02-01 |
27,60 EUR s DPH |
|
| 2210056 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-02-01 |
361,80 EUR s DPH |
|
| 3210049 |
Dexis Slovakia s.r.o. |
2021-01-29 |
99,20 EUR s DPH |
|
| 3210042 |
KONTAKT Koš s.r.o. |
2021-01-29 |
150,00 EUR s DPH |
|
| 3210091 |
URBIS-predaj a servis, s.r.o. |
2021-02-08 |
113,00 EUR s DPH |
|
| 3210052 |
ELKO COMPUTERS |
2021-02-01 |
63,84 EUR s DPH |
|
| 3210047 |
Michal Kurbel - KOVOMK |
2021-01-28 |
95,68 EUR s DPH |
|
| 3210105 |
VYFAKO spol. s r.o. |
2021-02-10 |
94,86 EUR s DPH |
|
| 3210070 |
Trend Hygiena, s.r.o. |
2021-02-03 |
514,44 EUR s DPH |
|
| 2210045 |
UNIPETROL SLOVENSKO s.r.o. |
2021-02-04 |
229,34 EUR s DPH |
|
| 2210044 |
UNIPETROL SLOVENSKO s.r.o. |
2021-02-04 |
1 815,30 EUR s DPH |
|
| 1210069 |
TOP SERVIS IT a.s. |
2021-02-08 |
21,00 EUR s DPH |
|
| 4210018 |
TOP SERVIS IT a.s. |
2021-02-02 |
333,62 EUR s DPH |
|
| 1210067 |
MAGNA ENERGIA a.s. |
2021-02-08 |
898,48 EUR s DPH |
|
| 2210100 |
MAGNA ENERGIA a.s. |
2021-02-11 |
16,27 EUR s DPH |
|
| 1210082 |
MAGNA ENERGIA a.s. |
2021-02-11 |
459,11 EUR s DPH |
|
| 1210068 |
MAGNA ENERGIA a.s. |
2021-02-08 |
144,17 EUR s DPH |
|
| 3210056 |
Pavol Šinaľ Autodiely - Omega |
2021-02-02 |
280,00 EUR s DPH |
|
| 1210047 |
SLOVNAFT,a.s. |
2021-02-04 |
7 655,30 EUR s DPH |
|
| 1210040 |
OMV Slovensko, s.r.o. |
2021-02-02 |
11 160,56 EUR s DPH |
|
| 2210048 |
SLOVNAFT,a.s. |
2021-02-04 |
4 307,18 EUR s DPH |
|
| 2210047 |
SLOVNAFT,a.s. |
2021-02-04 |
3 691,74 EUR s DPH |
|
| 2210046 |
SLOVNAFT,a.s. |
2021-02-04 |
6 263,06 EUR s DPH |
|
| 1210048 |
SLOVNAFT,a.s. |
2021-02-04 |
9 760,02 EUR s DPH |
|
| 3210077 |
SLOVNAFT,a.s. |
2021-02-04 |
3 358,80 EUR s DPH |
|
| 3210076 |
SLOVNAFT,a.s. |
2021-02-04 |
1 633,86 EUR s DPH |
|
| 3210075 |
SLOVNAFT,a.s. |
2021-02-04 |
3 470,88 EUR s DPH |
|
| 3210074 |
SLOVNAFT,a.s. |
2021-02-04 |
4 973,11 EUR s DPH |
|
| 4210011 |
BELLIMPEX s.r.o. |
2021-02-01 |
679,20 EUR s DPH |
|
| 4210023 |
Slovenská pošta, a.s. |
2021-02-12 |
273,10 EUR s DPH |
|
| 4210025 |
REPROGAS s.r.o. |
2021-02-17 |
16 993,64 EUR s DPH |
|
| 3210059 |
MB SERVIS, s.r.o. |
2021-02-02 |
1 402,73 EUR s DPH |
|
| 3210127 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2021-02-17 |
104,35 EUR s DPH |
|
| 2210023 |
F.Matušík - autoelektrika |
2021-01-27 |
16,80 EUR s DPH |
|
| 2210022 |
F.Matušík - autoelektrika |
2021-01-27 |
150,00 EUR s DPH |
|
| 2210021 |
F.Matušík - autoelektrika |
2021-01-27 |
283,20 EUR s DPH |
|
| 2210020 |
F.Matušík - autoelektrika |
2021-01-27 |
272,52 EUR s DPH |
|
| 2210030 |
Raven, a.s. |
2021-02-02 |
8 774,58 EUR s DPH |
|
| 2210028 |
MARS-Oto Meheš |
2021-01-28 |
34,80 EUR s DPH |
|
| 2210024 |
F.Matušík - autoelektrika |
2021-01-27 |
165,60 EUR s DPH |
|
| 1210041 |
F.Matušík - autoelektrika |
2021-02-02 |
174,00 EUR s DPH |
|
| 3210037 |
MB SERVIS, s.r.o. |
2021-01-28 |
1 342,26 EUR s DPH |
|
| 3210036 |
MB SERVIS, s.r.o. |
2021-01-28 |
337,84 EUR s DPH |
|
| 3210029 |
MB SERVIS, s.r.o. |
2021-01-26 |
337,84 EUR s DPH |
|
| 1210029 |
MB SERVIS, s.r.o. |
2021-02-01 |
269,98 EUR s DPH |
|
| 4210012 |
Ing. Juraj Sedláček |
2021-02-01 |
150,00 EUR s DPH |
|
| 1210032 |
EURONAL,s.r.o |
2021-02-01 |
137,47 EUR s DPH |
|
| 1210087 |
Trenčianske vodárne a kanalizácie a.s. |
2021-02-12 |
876,71 EUR s DPH |
|
| 1210086 |
Trenčianske vodárne a kanalizácie a.s. |
2021-02-12 |
100,82 EUR s DPH |
|
