| 3191630 |
MAGNA ENERGIA a.s. |
2020-01-15 |
87,60 EUR s DPH |
|
| 3191631 |
MAGNA ENERGIA a.s. |
2020-01-15 |
56,37 EUR s DPH |
|
| 3191632 |
MAGNA ENERGIA a.s. |
2020-01-15 |
105,98 EUR s DPH |
|
| 1191202 |
MAGNA ENERGIA a.s. |
2020-01-15 |
492,10 EUR s DPH |
|
| 3191622 |
URBIS-predaj a servis, s.r.o. |
2020-01-15 |
193,75 EUR s DPH |
|
| 3191623 |
URBIS-predaj a servis, s.r.o. |
2020-01-15 |
48,60 EUR s DPH |
|
| 3191624 |
Lindstrom, s.r.o. |
2020-01-15 |
50,90 EUR s DPH |
|
| 3191621 |
Sates, a.s. |
2020-01-14 |
924,00 EUR s DPH |
|
| 2191134 |
MAGNA ENERGIA a.s. |
2020-01-13 |
262,92 EUR s DPH |
|
| 2191133 |
EUROMAR |
2020-01-10 |
42 500,14 EUR s DPH |
|
| 1191200 |
MAGNA ENERGIA a.s. |
2020-01-13 |
129,45 EUR s DPH |
|
| 1191201 |
MAGNA ENERGIA a.s. |
2020-01-13 |
3,33 EUR s DPH |
|
| 1200015 |
Poľnohospodárske družstvo Mestečko |
2020-01-13 |
48,00 EUR s DPH |
|
| 3191618 |
BOZPO, s.r.o. |
2020-01-13 |
83,00 EUR s DPH |
|
| 1191196 |
Slovenský plynár. priemysel |
2020-01-13 |
1 105,30 EUR s DPH |
|
| 1191198 |
MAGNA ENERGIA a.s. |
2020-01-13 |
711,83 EUR s DPH |
|
| 1191199 |
MAGNA ENERGIA a.s. |
2020-01-13 |
824,55 EUR s DPH |
|
| 3191615 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2020-01-13 |
842,65 EUR s DPH |
|
| 3191616 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2020-01-13 |
488,63 EUR s DPH |
|
| 4190240 |
HOBLO, s.r.o. |
2019-12-20 |
7 410,00 EUR s DPH |
|
| 1200007 |
F.Matušík - autoelektrika |
2020-01-09 |
1 115,22 EUR s DPH |
|
| 2200003 |
CLEAN TONERY, s.r.o. |
2020-01-07 |
124,80 EUR s DPH |
|
| 2191108 |
Contitrade Slovakia s.r.o. |
2020-01-02 |
250,51 EUR s DPH |
|
| 1191158 |
MIKONA s.r.o. TN |
2019-12-19 |
41,20 EUR s DPH |
|
| 1191128 |
MIKONA s.r.o. TN |
2019-12-16 |
21,76 EUR s DPH |
|
| 1191129 |
MIKONA s.r.o. TN |
2019-12-16 |
46,00 EUR s DPH |
|
| 1191130 |
MIKONA s.r.o. TN |
2019-12-16 |
56,60 EUR s DPH |
|
| 3191486 |
MIKONA s.r.o. TN |
2019-12-06 |
141,01 EUR s DPH |
|
| 3191487 |
MIKONA s.r.o. TN |
2019-12-06 |
50,40 EUR s DPH |
|
| 3191488 |
MIKONA s.r.o. TN |
2019-12-06 |
16,00 EUR s DPH |
|
| 3191489 |
MIKONA s.r.o. TN |
2019-12-06 |
16,60 EUR s DPH |
|
| 3191483 |
MIKONA s.r.o. TN |
2019-12-06 |
24,00 EUR s DPH |
|
| 3191484 |
MIKONA s.r.o. TN |
2019-12-06 |
216,00 EUR s DPH |
|
| 3191485 |
MIKONA s.r.o. TN |
2019-12-06 |
36,00 EUR s DPH |
|
| 4200013 |
A.En. Slovensko s.r.o. |
2020-01-15 |
3 416,40 EUR s DPH |
|
| 1191062 |
CC TRADE,s.r.o. |
2019-11-27 |
1 614,13 EUR s DPH |
|
| 2191147 |
DOSA Slovakia, s.r.o |
2020-01-17 |
959,04 EUR s DPH |
|
| 2200030 |
AIR PRODUCTS Slovakia, s.r.o. |
2020-01-16 |
|
|
| 1191204 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2020-01-21 |
134,00 EUR s DPH |
|
| 2191142 |
KOBIT-SK s.r.o. |
2020-01-20 |
185,86 EUR s DPH |
|
| 2200010 |
AIR PRODUCTS Slovakia, s.r.o. |
2020-01-16 |
|
|
| 2191146 |
Auto CT, spol. s r.o. |
2020-01-15 |
66,00 EUR s DPH |
|
| 2191143 |
Datacar, s.r.o. |
2020-01-10 |
1 843,08 EUR s DPH |
|
| 2200011 |
AIR PRODUCTS Slovakia, s.r.o. |
2020-01-09 |
|
|
| 3191634 |
BaB s.r.o |
2020-01-20 |
158,90 EUR s DPH |
|
| 3191635 |
BaB s.r.o |
2020-01-20 |
157,22 EUR s DPH |
|
| 4190251 |
Slovenská pošta, a.s. |
2020-01-15 |
217,15 EUR s DPH |
|
| 2191141 |
AIR PRODUCTS Slovakia, s.r.o. |
2020-01-07 |
149,44 EUR s DPH |
|
| 2191140 |
AIR PRODUCTS Slovakia, s.r.o. |
2019-12-31 |
784,73 EUR s DPH |
|
| 3191625 |
Linde Gas k.s. |
2020-01-15 |
176,04 EUR s DPH |
|
