| 3200511 |
Inmedia, s. r. o. |
2020-06-25 |
190,08 EUR s DPH |
|
| 3200563 |
URBIS-predaj a servis, s.r.o. |
2020-07-07 |
199,39 EUR s DPH |
|
| 3200562 |
URBIS-predaj a servis, s.r.o. |
2020-07-07 |
155,02 EUR s DPH |
|
| 3200561 |
URBIS-predaj a servis, s.r.o. |
2020-07-07 |
151,13 EUR s DPH |
|
| 3200505 |
UNIMAX VG s.r.o. |
2020-06-24 |
54,13 EUR s DPH |
|
| 2200393 |
Metrostav DS, a.s. |
2020-06-25 |
418,57 EUR s DPH |
|
| 3200516 |
TERRASTROJ spol. s r.o. |
2020-06-26 |
1 652,99 EUR s DPH |
|
| 1200453 |
UNIPETROL SLOVENSKO s.r.o. |
2020-07-02 |
51,84 EUR s DPH |
|
| 1200478 |
TOP SERVIS IT a.s. |
2020-07-08 |
18,00 EUR s DPH |
|
| 1200460 |
Bekwoodcote s.r.o. |
2020-07-07 |
20,89 EUR s DPH |
|
| 1200475 |
ROYALTRANS SK s.r.o. |
2020-07-08 |
87,60 EUR s DPH |
|
| 1200461 |
Bekwoodcote s.r.o. |
2020-07-07 |
190,32 EUR s DPH |
|
| 2200400 |
GUMEX SK, spol. s r.o. |
2020-06-30 |
972,13 EUR s DPH |
|
| 2200376 |
F.Matušík - autoelektrika |
2020-06-18 |
118,44 EUR s DPH |
|
| 2200381 |
F.Matušík - autoelektrika |
2020-06-23 |
56,16 EUR s DPH |
|
| 2200380 |
F.Matušík - autoelektrika |
2020-06-23 |
983,24 EUR s DPH |
|
| 2200412 |
Považská vodárenská spoločnosť |
2020-07-06 |
178,80 EUR s DPH |
|
| 2200398 |
F.Matušík - autoelektrika |
2020-06-25 |
219,25 EUR s DPH |
|
| 2200397 |
F.Matušík - autoelektrika |
2020-06-25 |
117,60 EUR s DPH |
|
| 2200396 |
F.Matušík - autoelektrika |
2020-06-25 |
60,00 EUR s DPH |
|
| 2200395 |
Miškech Anton |
2020-06-24 |
261,48 EUR s DPH |
|
| 2200424 |
MARS-Oto Meheš |
2020-07-08 |
93,24 EUR s DPH |
|
| 2200421 |
Považská vodárenská spoločnosť |
2020-07-08 |
52,86 EUR s DPH |
|
| 2200420 |
Považská vodárenská spoločnosť |
2020-07-08 |
54,94 EUR s DPH |
|
| 2200389 |
KOBIT-SK s.r.o. |
2020-06-24 |
419,40 EUR s DPH |
|
| 2200390 |
Sparex Slovakia |
2020-06-24 |
844,55 EUR s DPH |
|
| 4200122 |
Integrated Computer Progr |
2020-07-06 |
2 945,99 EUR s DPH |
|
| 2200378 |
ING. DUŠAN FILIMONOV - ACAPO |
2020-06-23 |
3 882,36 EUR s DPH |
|
| 2200402 |
DOPRA-VIA a.s. |
2020-06-26 |
2 859,00 EUR s DPH |
|
| 2200401 |
DOPRA-VIA a.s. |
2020-06-26 |
1 715,40 EUR s DPH |
|
| 2200403 |
DOPRA-VIA a.s. |
2020-06-26 |
1 715,40 EUR s DPH |
|
| 1200483 |
Slovak Telekom,a.s. |
2020-07-09 |
193,81 EUR s DPH |
|
| 2200391 |
KSR-Kameňolomy SR,s.r.o. |
2020-06-25 |
65,78 EUR s DPH |
|
| 4200120 |
A.En. Slovensko s.r.o. |
2020-07-07 |
489,50 EUR s DPH |
|
| 4200121 |
A.En. Slovensko s.r.o. |
2020-07-07 |
544,62 EUR s DPH |
|
| 2200422 |
CLEAN TONERY, s.r.o. |
2020-07-03 |
408,12 EUR s DPH |
|
| 4200130 |
BELLIMPEX s.r.o. |
2020-07-02 |
667,20 EUR s DPH |
|
| 4200113 |
E-VO, s.r.o. |
2020-06-26 |
3 234,00 EUR s DPH |
|
| 2200311 |
MIKONA s.r.o. |
2020-06-01 |
45,04 EUR s DPH |
|
| 2200419 |
UNIPETROL SLOVENSKO s.r.o. |
2020-07-08 |
537,72 EUR s DPH |
|
| 2200418 |
TOP SERVIS IT a.s. |
2020-07-08 |
49,42 EUR s DPH |
|
| 4200124 |
TOP SERVIS IT a.s. |
2020-07-07 |
190,12 EUR s DPH |
|
| 2200388 |
UNIPETROL SLOVENSKO s.r.o. |
2020-06-22 |
96,42 EUR s DPH |
|
| 2200394 |
K L S , spol s r.o. |
2020-06-26 |
10 123,00 EUR s DPH |
|
| 3200514 |
Sates, a.s. |
2020-06-26 |
318,24 EUR s DPH |
|
| 3200520 |
STAVIS Prievidza spol. sr |
2020-06-29 |
131,52 EUR s DPH |
|
| 1200415 |
Stavokov s.r.o. |
2020-06-19 |
27,48 EUR s DPH |
|
| 2200392 |
Metrostav DS, a.s. |
2020-06-25 |
253,26 EUR s DPH |
|
| 2200362 |
MARS-Oto Meheš |
2020-06-15 |
24,50 EUR s DPH |
|
| 2200369 |
F.Matušík - autoelektrika |
2020-06-16 |
322,31 EUR s DPH |
|
