| 1200755 |
F.Matušík - autoelektrika |
2020-10-07 |
566,40 EUR s DPH |
|
| 1200754 |
F.Matušík - autoelektrika |
2020-10-07 |
90,80 EUR s DPH |
|
| 1200753 |
F.Matušík - autoelektrika |
2020-10-07 |
220,03 EUR s DPH |
|
| 1200752 |
F.Matušík - autoelektrika |
2020-10-07 |
220,44 EUR s DPH |
|
| 1200766 |
Daniel Palko - Gaz-term |
2020-10-09 |
12 233,33 EUR s DPH |
|
| 2200687 |
MARS-Oto Meheš |
2020-10-07 |
32,21 EUR s DPH |
|
| 2200686 |
REMES-Maroš Štrichel |
2020-10-07 |
30,70 EUR s DPH |
|
| 1200783 |
F.Matušík - autoelektrika |
2020-10-19 |
141,60 EUR s DPH |
|
| 1200782 |
F.Matušík - autoelektrika |
2020-10-19 |
575,32 EUR s DPH |
|
| 1200781 |
F.Matušík - autoelektrika |
2020-10-19 |
86,66 EUR s DPH |
|
| 2200709 |
Peter Štefanec |
2020-10-15 |
54,96 EUR s DPH |
|
| 2200688 |
MARS-Oto Meheš |
2020-10-07 |
15,90 EUR s DPH |
|
| 1200763 |
Stavebniny Imperial, s.r.o. |
2020-10-08 |
199,92 EUR s DPH |
|
| 1200747 |
Chemolak a.s. |
2020-10-07 |
149,40 EUR s DPH |
|
| 1200809 |
MJS-servis, s.r.o. |
2020-10-27 |
90,00 EUR s DPH |
|
| 4200226 |
MB SERVIS, s.r.o. |
2020-10-29 |
94 800,00 EUR s DPH |
|
| 3200976 |
MB SERVIS, s.r.o. |
2020-10-18 |
4 165,25 EUR s DPH |
|
| 3200975 |
MB SERVIS, s.r.o. |
2020-10-18 |
255,06 EUR s DPH |
|
| 3200973 |
BRANEX s.r.o. |
2020-10-16 |
1 056,00 EUR s DPH |
|
| 4200206 |
BOZPO, s.r.o. |
2020-10-06 |
3 321,50 EUR s DPH |
|
| 3200964 |
M & N spol. s r.o. |
2020-10-13 |
280,73 EUR s DPH |
|
| 3200954 |
AUTOTERC |
2020-10-13 |
220,31 EUR s DPH |
|
| 3200960 |
STAVIS Prievidza spol. sr |
2020-10-12 |
108,54 EUR s DPH |
|
| 4200225 |
KOBIT-SK s.r.o. |
2020-10-22 |
178 200,00 EUR s DPH |
|
| 1200774 |
Ing. Marko Pribula |
2020-10-12 |
1 100,00 EUR s DPH |
|
| 3201002 |
EUROMAR |
2020-10-28 |
14 785,85 EUR s DPH |
|
| 1200811 |
EUROMAR |
2020-10-27 |
36 034,15 EUR s DPH |
|
| 1200761 |
EUROMAR |
2020-10-08 |
4 851,00 EUR s DPH |
|
| 3201044 |
EUROMAR |
2020-11-06 |
2 428,27 EUR s DPH |
|
| 1200768 |
EURONAL,s.r.o |
2020-10-12 |
126,00 EUR s DPH |
|
| 3200916 |
Dalibor Pribus-AUTOCHLADIČE |
2020-10-06 |
100,00 EUR s DPH |
|
| 4200215 |
SMS a.s. |
2020-10-19 |
54 046,59 EUR s DPH |
|
| 4200214 |
SMS a.s. |
2020-10-19 |
32 237,10 EUR s DPH |
|
| 1200720 |
ADIP SLOVAKIA, spol. s r.o. |
2020-10-02 |
279,84 EUR s DPH |
|
| 1200797 |
ADIP SLOVAKIA, spol. s r.o. |
2020-10-20 |
54,40 EUR s DPH |
|
| 4200217 |
SMS a.s. |
2020-10-19 |
70 894,12 EUR s DPH |
|
| 4200216 |
SMS a.s. |
2020-10-19 |
60 148,04 EUR s DPH |
|
| 1200758 |
MAGNA ENERGIA a.s. |
2020-10-08 |
|
|
| 1200850 |
MAGNA ENERGIA a.s. |
2020-11-02 |
534,60 EUR s DPH |
|
| 1200849 |
MAGNA ENERGIA a.s. |
2020-11-02 |
262,24 EUR s DPH |
|
| 3200937 |
MAGNA ENERGIA a.s. |
2020-10-13 |
|
|
| 3200936 |
MAGNA ENERGIA a.s. |
2020-10-13 |
|
|
| 3201029 |
MAGNA ENERGIA a.s. |
2020-11-04 |
63,19 EUR s DPH |
|
| 3201028 |
MAGNA ENERGIA a.s. |
2020-11-04 |
26,88 EUR s DPH |
|
| 3201027 |
MAGNA ENERGIA a.s. |
2020-11-04 |
396,24 EUR s DPH |
|
| 1200854 |
MAGNA ENERGIA a.s. |
2020-11-02 |
218,63 EUR s DPH |
|
| 1200853 |
MAGNA ENERGIA a.s. |
2020-11-02 |
111,41 EUR s DPH |
|
| 1200852 |
MAGNA ENERGIA a.s. |
2020-11-02 |
53,62 EUR s DPH |
|
| 1200851 |
MAGNA ENERGIA a.s. |
2020-11-02 |
117,07 EUR s DPH |
|
| 3201033 |
MAGNA ENERGIA a.s. |
2020-11-04 |
72,46 EUR s DPH |
|
