| 2200197 |
SLOVNAFT,a.s. |
2020-04-09 |
769,62 EUR s DPH |
|
| 3200294 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2020-04-09 |
525,58 EUR s DPH |
|
| 3200295 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2020-04-09 |
1,44 EUR s DPH |
|
| 3200296 |
Jozef Kučera KELLY TRANS |
2020-04-09 |
622,27 EUR s DPH |
|
| 3200293 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2020-04-09 |
906,30 EUR s DPH |
|
| 4200056 |
BELLIMPEX s.r.o. |
2020-04-06 |
667,20 EUR s DPH |
|
| 1200217 |
DOPRA-VIA a.s. |
2020-04-07 |
2 184,00 EUR s DPH |
|
| 1200211 |
SLOVNAFT,a.s. |
2020-04-07 |
329,99 EUR s DPH |
|
| 1200212 |
SLOVNAFT,a.s. |
2020-04-07 |
629,76 EUR s DPH |
|
| 3200261 |
SLOVNAFT,a.s. |
2020-04-06 |
1 042,87 EUR s DPH |
|
| 3200262 |
SLOVNAFT,a.s. |
2020-04-06 |
748,18 EUR s DPH |
|
| 3200263 |
SLOVNAFT,a.s. |
2020-04-06 |
49,49 EUR s DPH |
|
| 3200264 |
SLOVNAFT,a.s. |
2020-04-06 |
539,02 EUR s DPH |
|
| 3200265 |
RG KOVO s.r.o. |
2020-04-06 |
204,00 EUR s DPH |
|
| 3200257 |
DOPRA-VIA a.s. |
2020-04-06 |
2 184,00 EUR s DPH |
|
| 2200189 |
F.Matušík - autoelektrika |
2020-04-06 |
141,84 EUR s DPH |
|
| 2200187 |
RG KOVO s.r.o. |
2020-04-02 |
2 085,60 EUR s DPH |
|
| 3200290 |
Masterflex Česko, s.r.o. |
2020-04-08 |
215,00 EUR s DPH |
|
| 2200210 |
UNIPETROL SLOVENSKO s.r.o. |
2020-04-06 |
678,10 EUR s DPH |
|
| 1200228 |
TOP SERVIS IT a.s. |
2020-04-16 |
36,68 EUR s DPH |
|
| 1200229 |
TOP SERVIS IT a.s. |
2020-04-16 |
35,63 EUR s DPH |
|
| 1200230 |
TOP SERVIS IT a.s. |
2020-04-16 |
28,10 EUR s DPH |
|
| 1200227 |
EURONAL,s.r.o |
2020-04-16 |
272,03 EUR s DPH |
|
| 3200299 |
Dexis Slovakia s.r.o. |
2020-04-15 |
101,84 EUR s DPH |
|
| 2200203 |
AUTO-LION s.r.o. |
2020-04-07 |
241,22 EUR s DPH |
|
| 2200204 |
AUTO-LION s.r.o. |
2020-04-07 |
229,86 EUR s DPH |
|
| 2200200 |
DOPRA-VIA a.s. |
2020-04-02 |
2 184,00 EUR s DPH |
|
| 2200202 |
DOPRA-VIA a.s. |
2020-04-02 |
1 310,40 EUR s DPH |
|
| 3200289 |
JANA, Vita. s.r.o. |
2020-04-07 |
65,00 EUR s DPH |
|
| 3200286 |
RG KOVO s.r.o. |
2020-04-07 |
91,20 EUR s DPH |
|
| 3200278 |
PARAPETROL a.s. |
2020-04-07 |
163,60 EUR s DPH |
|
| 3200280 |
Chemolak a.s. |
2020-04-07 |
621,65 EUR s DPH |
|
| 3200273 |
Sates, a.s. |
2020-04-07 |
360,00 EUR s DPH |
|
| 1200215 |
BIOPALIVO,a.s. |
2020-04-07 |
1 689,60 EUR s DPH |
|
| 1200219 |
PARAPETROL a.s. |
2020-04-07 |
654,56 EUR s DPH |
|
| 3200259 |
DOPRA-VIA a.s. |
2020-04-06 |
1 310,40 EUR s DPH |
|
| 3200266 |
RG KOVO s.r.o. |
2020-04-06 |
512,40 EUR s DPH |
|
| 3200258 |
DOPRA-VIA a.s. |
2020-04-06 |
1 310,40 EUR s DPH |
|
| 4200052 |
Trend Hygiena, s.r.o. |
2020-04-02 |
1 886,40 EUR s DPH |
|
| 2200190 |
F.Matušík - autoelektrika |
2020-04-06 |
440,68 EUR s DPH |
|
| 1200207 |
Trend Hygiena, s.r.o. |
2020-04-06 |
1 167,00 EUR s DPH |
|
| 2200188 |
F.Matušík - autoelektrika |
2020-04-06 |
35,40 EUR s DPH |
|
| 3200305 |
Západoslovenská vodárenská spoločnosť a.s. |
2020-04-21 |
576,72 EUR s DPH |
|
| 1200240 |
CCS Slov.spol.pre platby kartou s.r.o. |
2020-04-21 |
12,48 EUR s DPH |
|
| 1200233 |
Trenčianske vodárne a kanalizácie a.s. |
2020-04-20 |
915,37 EUR s DPH |
|
| 4200064 |
TOP SERVIS IT a.s. |
2020-04-16 |
167,62 EUR s DPH |
|
| 2200205 |
TOP SERVIS IT a.s. |
2020-04-16 |
83,76 EUR s DPH |
|
| 2200206 |
TOP SERVIS IT a.s. |
2020-04-16 |
60,72 EUR s DPH |
|
| 2200207 |
TOP SERVIS IT a.s. |
2020-04-16 |
55,32 EUR s DPH |
|
| 1200231 |
F.Matušík - autoelektrika |
2020-04-16 |
915,60 EUR s DPH |
|
