| 2200440 |
INGEO-ENVILAB, s.r.o. |
2020-07-06 |
81,60 EUR s DPH |
|
| 3200581 |
DOPRA-VIA a.s. |
2020-07-09 |
1 715,40 EUR s DPH |
|
| 3200580 |
DOPRA-VIA a.s. |
2020-07-09 |
1 715,40 EUR s DPH |
|
| 3200579 |
DOPRA-VIA a.s. |
2020-07-09 |
2 859,00 EUR s DPH |
|
| 1200495 |
DOPRA-VIA a.s. |
2020-07-15 |
2 799,00 EUR s DPH |
|
| 1200525 |
Bratislavská vodárenská spoločnosť, a.s. |
2020-07-29 |
386,42 EUR s DPH |
|
| 3200607 |
Peter Briatka |
2020-07-15 |
197,42 EUR s DPH |
|
| 2200428 |
HIT Slovensko, s.r.o. |
2020-07-28 |
185,78 EUR s DPH |
|
| 1200370 |
MIKONA s.r.o. TN |
2020-06-08 |
26,86 EUR s DPH |
|
| 1200423 |
MIKONA s.r.o. TN |
2020-06-24 |
10,12 EUR s DPH |
|
| 1200402 |
MIKONA s.r.o. TN |
2020-06-17 |
54,46 EUR s DPH |
|
| 1200513 |
Marius Pedersen a.s. |
2020-07-21 |
261,59 EUR s DPH |
|
| 1200510 |
Vodocentrum spol. s r.o. |
2020-07-21 |
253,96 EUR s DPH |
|
| 4200134 |
A.En. Slovensko s.r.o. |
2020-08-03 |
468,00 EUR s DPH |
|
| 1200503 |
CLEAN TONERY, s.r.o. |
2020-07-20 |
120,00 EUR s DPH |
|
| 3200582 |
CLEAN TONERY, s.r.o. |
2020-07-09 |
164,40 EUR s DPH |
|
| 2200463 |
Flaga spol. s r.o. |
2020-07-27 |
179,38 EUR s DPH |
|
| 2200465 |
Flaga spol. s r.o. |
2020-07-20 |
252,14 EUR s DPH |
|
| 3200606 |
KONTAKT Koš s.r.o. |
2020-07-15 |
100,33 EUR s DPH |
|
| 3200595 |
Košovská stavebná spoločnosť s.r.o. |
2020-07-14 |
187,20 EUR s DPH |
|
| 1200468 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2020-07-07 |
235,00 EUR s DPH |
|
| 4200141 |
MIKOTECH, spol. s r.o. |
2020-07-13 |
396,00 EUR s DPH |
|
| 4200142 |
Lindstrom, s.r.o. |
2020-07-31 |
21,38 EUR s DPH |
|
| 3200627 |
Lindstrom, s.r.o. |
2020-07-27 |
55,46 EUR s DPH |
|
| 3200589 |
PhDr. Gabriela Spišáková Majster Papier |
2020-07-13 |
890,38 EUR s DPH |
|
| 3200588 |
MERKURY SHOP s.r.o. |
2020-07-13 |
37,80 EUR s DPH |
|
| 3200586 |
TESNENIA-SEAL Servis |
2020-07-09 |
162,00 EUR s DPH |
|
| 3200597 |
ELIT SLOVAKIA |
2020-07-14 |
60,18 EUR s DPH |
|
| 3200596 |
ELIT SLOVAKIA |
2020-07-14 |
177,10 EUR s DPH |
|
| 2200434 |
PS Kovovýroba, spol.s.r.o. |
2020-07-15 |
116,40 EUR s DPH |
|
| 1200465 |
COLAS Slovakia, a.s. |
2020-07-07 |
1 291,79 EUR s DPH |
|
| 2200442 |
MEDEX s.r.o. |
2020-07-13 |
20,52 EUR s DPH |
|
| 2200431 |
MEDEX s.r.o. |
2020-07-09 |
102,60 EUR s DPH |
|
| 1200501 |
HENRYSO,s.r.o. |
2020-07-20 |
274,68 EUR s DPH |
|
| 3200604 |
TERRASTROJ spol. s r.o. |
2020-07-15 |
299,00 EUR s DPH |
|
| 4200135 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2020-08-04 |
780,00 EUR s DPH |
|
| 1200484 |
UNIPETROL SLOVENSKO s.r.o. |
2020-07-09 |
45,72 EUR s DPH |
|
| 3200575 |
BORINA EKOS s.r.o. |
2020-07-09 |
63,14 EUR s DPH |
|
| 4200164 |
SMS a.s. |
2020-08-17 |
|
|
| 4200163 |
SMS a.s. |
2020-08-17 |
|
|
| 4200140 |
SMS a.s. |
2020-07-27 |
25 813,91 EUR s DPH |
|
| 4200139 |
SMS a.s. |
2020-07-27 |
17 332,36 EUR s DPH |
|
| 1200554 |
PTÁČEK - veľkoobchod, a.s. |
2020-08-07 |
62,95 EUR s DPH |
|
| 1200507 |
Čillík M.,zvaračská škola |
2020-07-21 |
30,00 EUR s DPH |
|
| 1200431 |
REDOX SERVICES, s.r.o. |
2020-06-24 |
2 109,72 EUR s DPH |
|
| 1200418 |
F.Matušík - autoelektrika |
2020-06-19 |
253,10 EUR s DPH |
|
| 1200417 |
F.Matušík - autoelektrika |
2020-06-19 |
94,80 EUR s DPH |
|
| 1200416 |
F.Matušík - autoelektrika |
2020-06-19 |
285,00 EUR s DPH |
|
| 1200422 |
Sates, a.s. |
2020-06-24 |
581,28 EUR s DPH |
|
| 1200409 |
Chemolak a.s. |
2020-06-17 |
30,00 EUR s DPH |
|
