| 3200102 |
DEKRA Slovensko s.r.o. |
2020-02-11 |
59,00 EUR s DPH |
|
| 3200095 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2020-02-11 |
1 427,40 EUR s DPH |
|
| 3200096 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2020-02-11 |
1 026,68 EUR s DPH |
|
| 3200097 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2020-02-11 |
595,38 EUR s DPH |
|
| 3200098 |
MAGNA ENERGIA a.s. |
2020-02-11 |
916,50 EUR s DPH |
|
| 1200087 |
F.Matušík - autoelektrika |
2020-02-10 |
297,20 EUR s DPH |
|
| 1200084 |
MAGNA ENERGIA a.s. |
2020-02-10 |
492,88 EUR s DPH |
|
| 1200085 |
MAGNA ENERGIA a.s. |
2020-02-10 |
795,45 EUR s DPH |
|
| 1200086 |
MAGNA ENERGIA a.s. |
2020-02-10 |
129,81 EUR s DPH |
|
| 3200093 |
Polnomarket,s.r.o. |
2020-02-10 |
21,30 EUR s DPH |
|
| 3200085 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2020-02-10 |
31,70 EUR s DPH |
|
| 1200083 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2020-02-07 |
228,00 EUR s DPH |
|
| 3200072 |
Jozef Kučera KELLY TRANS |
2020-02-06 |
1 298,24 EUR s DPH |
|
| 2200060 |
SLOVNAFT,a.s. |
2020-02-05 |
2 075,38 EUR s DPH |
|
| 2200061 |
SLOVNAFT,a.s. |
2020-02-05 |
2 139,09 EUR s DPH |
|
| 2200062 |
SLOVNAFT,a.s. |
2020-02-05 |
1 177,03 EUR s DPH |
|
| 3200065 |
SLOVNAFT,a.s. |
2020-02-05 |
3 305,30 EUR s DPH |
|
| 3200066 |
SLOVNAFT,a.s. |
2020-02-05 |
1 912,26 EUR s DPH |
|
| 3200067 |
SLOVNAFT,a.s. |
2020-02-05 |
625,01 EUR s DPH |
|
| 3200068 |
SLOVNAFT,a.s. |
2020-02-05 |
2 030,72 EUR s DPH |
|
| 1200074 |
SLOVNAFT,a.s. |
2020-02-05 |
3 919,64 EUR s DPH |
|
| 1200073 |
SLOVNAFT,a.s. |
2020-02-05 |
4 295,24 EUR s DPH |
|
| 2200051 |
F.Matušík - autoelektrika |
2020-02-18 |
83,04 EUR s DPH |
|
| 2200042 |
F.Matušík - autoelektrika |
2020-02-19 |
102,48 EUR s DPH |
|
| 2200038 |
F.Matušík - autoelektrika |
2020-02-17 |
294,60 EUR s DPH |
|
| 4200029 |
A.En. Slovensko s.r.o. |
2020-02-03 |
8 304,00 EUR s DPH |
|
| 1200104 |
Sates, a.s. |
2020-02-18 |
267,84 EUR s DPH |
|
| 1200103 |
Sparex Slovakia |
2020-02-18 |
2 007,72 EUR s DPH |
|
| 3200013 |
AUTOCOMPANY s.r.o. |
2020-01-14 |
414,84 EUR s DPH |
|
| 4200036 |
Slovenská cestná spoločnosť |
2020-03-09 |
174,00 EUR s DPH |
|
| 4200028 |
A.En. Slovensko s.r.o. |
2020-03-05 |
3 416,40 EUR s DPH |
|
| 2200095 |
Auto CT, spol. s r.o. |
2020-02-17 |
102,00 EUR s DPH |
|
| 4200023 |
BELLIMPEX s.r.o. |
2020-02-06 |
667,20 EUR s DPH |
|
| 2200088 |
F.Matušík - autoelektrika |
2020-02-19 |
281,76 EUR s DPH |
|
| 2200090 |
F.Matušík - autoelektrika |
2020-02-19 |
185,76 EUR s DPH |
|
| 2200092 |
F.Matušík - autoelektrika |
2020-02-19 |
230,64 EUR s DPH |
|
| 2200093 |
F.Matušík - autoelektrika |
2020-02-19 |
245,28 EUR s DPH |
|
| 4200016 |
A.En. Slovensko s.r.o. |
2020-02-07 |
256,36 EUR s DPH |
|
| 2200078 |
F.Matušík - autoelektrika |
2020-02-19 |
282,72 EUR s DPH |
|
| 4200014 |
A.En. Slovensko s.r.o. |
2020-02-12 |
489,79 EUR s DPH |
|
| 1200088 |
Jozef Beňo, s.r.o. |
2020-02-10 |
53,00 EUR s DPH |
|
| 2200069 |
SVORADA Ložiská, spol. s |
2020-02-06 |
36,60 EUR s DPH |
|
| 3200086 |
ROSS Nitr. Rudno spol. s r.o. |
2020-02-10 |
1 974,36 EUR s DPH |
|
| 3200090 |
URBIS-predaj a servis, s.r.o. |
2020-02-10 |
36,12 EUR s DPH |
|
| 3200091 |
URBIS-predaj a servis, s.r.o. |
2020-02-10 |
52,89 EUR s DPH |
|
| 1200078 |
KSR-Kameňolomy SR,s.r.o. |
2020-02-07 |
1 560,25 EUR s DPH |
|
| 3200060 |
ELKO COMPUTERS |
2020-02-04 |
30,00 EUR s DPH |
|
| 1200072 |
OMV Slovensko, s.r.o. |
2020-02-04 |
6 802,42 EUR s DPH |
|
| 3200052 |
MB SERVIS, s.r.o. |
2020-02-03 |
975,54 EUR s DPH |
|
| 2200052 |
F.Matušík - autoelektrika |
2020-01-31 |
219,31 EUR s DPH |
|
