| 4190243 |
Commander Services, s.r.o. |
2020-01-07 |
306,00 EUR s DPH |
|
| 4190244 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2020-01-07 |
780,00 EUR s DPH |
|
| 3191605 |
Ing. Miroslav Janšák MIKONA |
2020-01-10 |
208,00 EUR s DPH |
|
| 3191606 |
Ing. Miroslav Janšák MIKONA |
2020-01-10 |
76,40 EUR s DPH |
|
| 3191607 |
Ing. Miroslav Janšák MIKONA |
2020-01-10 |
72,00 EUR s DPH |
|
| 3191608 |
Ing. Miroslav Janšák MIKONA |
2020-01-10 |
207,10 EUR s DPH |
|
| 3191609 |
Ing. Miroslav Janšák MIKONA |
2020-01-10 |
23,50 EUR s DPH |
|
| 3191603 |
Ing. Miroslav Janšák MIKONA |
2020-01-10 |
48,80 EUR s DPH |
|
| 3191604 |
Ing. Miroslav Janšák MIKONA |
2020-01-10 |
18,80 EUR s DPH |
|
| 2191122 |
Považská vodárenská spoločnosť |
2020-01-09 |
186,65 EUR s DPH |
|
| 2191123 |
Považská vodárenská spoločnosť |
2020-01-09 |
35,24 EUR s DPH |
|
| 1191193 |
Marius Pedersen a.s. |
2020-01-09 |
215,71 EUR s DPH |
|
| 2191120 |
ASTAP stavby spol. s r.o. |
2019-12-27 |
1 875,60 EUR s DPH |
|
| 2191121 |
ASTAP stavby spol. s r.o. |
2019-12-27 |
156,36 EUR s DPH |
|
| 3191595 |
M+M Nova, spol.s r.o. |
2020-01-08 |
81,60 EUR s DPH |
|
| 3191596 |
Dexis Slovakia s.r.o. |
2020-01-08 |
55,81 EUR s DPH |
|
| 3191597 |
Ploskon AT,s.r.o. |
2020-01-08 |
105,60 EUR s DPH |
|
| 3191598 |
Chemolak a.s. |
2020-01-08 |
178,80 EUR s DPH |
|
| 3191599 |
Chemolak a.s. |
2020-01-08 |
12,16 EUR s DPH |
|
| 3191600 |
Sečanský Pavol-SEPO |
2020-01-08 |
131,20 EUR s DPH |
|
| 2191116 |
F.Matušík - autoelektrika |
2020-01-07 |
792,37 EUR s DPH |
|
| 2191117 |
F.Matušík - autoelektrika |
2020-01-07 |
2 854,10 EUR s DPH |
|
| 2191118 |
F.Matušík - autoelektrika |
2020-01-07 |
892,44 EUR s DPH |
|
| 2191119 |
Sládek a syn-Elektroinštalácie |
2020-01-07 |
170,69 EUR s DPH |
|
| 2200001 |
Up Slovensko, s.r.o. |
2020-01-07 |
9 623,04 EUR s DPH |
|
| 3191590 |
Slovak Telekom,a.s. |
2020-01-07 |
132,31 EUR s DPH |
|
| 1191191 |
AIR PRODUCTS Slovakia, s.r.o. |
2020-01-07 |
745,52 EUR s DPH |
|
| 3200001 |
Up Slovensko, s.r.o. |
2020-01-07 |
13 231,68 EUR s DPH |
|
| 2191114 |
F.Matušík - autoelektrika |
2020-01-07 |
190,32 EUR s DPH |
|
| 2191115 |
F.Matušík - autoelektrika |
2020-01-07 |
237,08 EUR s DPH |
|
| 1191188 |
Slovak Telekom,a.s. |
2020-01-07 |
370,87 EUR s DPH |
|
| 1191189 |
TOP SERVIS IT a.s. |
2020-01-07 |
34,67 EUR s DPH |
|
| 3191589 |
Slovak Telekom,a.s. |
2020-01-07 |
616,49 EUR s DPH |
|
| 3191588 |
ELKO COMPUTERS |
2019-12-31 |
70,80 EUR s DPH |
|
| 3191587 |
F.Matušík - autoelektrika |
2019-12-30 |
72,24 EUR s DPH |
|
| 1191186 |
KSR-Kameňolomy SR,s.r.o. |
2020-01-07 |
2 235,89 EUR s DPH |
|
| 1191187 |
KSR-Kameňolomy SR,s.r.o. |
2020-01-07 |
7 054,83 EUR s DPH |
|
| 3191582 |
ASTAP stavby spol. s r.o. |
2019-12-30 |
750,24 EUR s DPH |
|
| 3191583 |
ASTAP stavby spol. s r.o. |
2019-12-30 |
62,54 EUR s DPH |
|
| 3191584 |
CLEAN TONERY, s.r.o. |
2019-12-30 |
592,80 EUR s DPH |
|
| 3191586 |
F.Matušík - autoelektrika |
2019-12-30 |
1 634,86 EUR s DPH |
|
| 2191112 |
KSR-Kameňolomy SR,s.r.o. |
2020-01-07 |
1 929,90 EUR s DPH |
|
| 1191184 |
SEKO Trenčín s.r.o. |
2020-01-07 |
19,69 EUR s DPH |
|
| 1191185 |
JASO sk s.r.o. |
2020-01-07 |
74,01 EUR s DPH |
|
| 2191113 |
Slovak Telekom,a.s. |
2020-01-07 |
1 083,59 EUR s DPH |
|
| 3191581 |
URBIS-predaj a servis, s.r.o. |
2019-12-30 |
47,45 EUR s DPH |
|
| 3191576 |
KSR-Kameňolomy SR,s.r.o. |
2019-12-30 |
2 061,40 EUR s DPH |
|
| 3191578 |
EUROMAR |
2019-12-30 |
17 938,62 EUR s DPH |
|
| 3191579 |
EUROMAR |
2019-12-30 |
17 281,74 EUR s DPH |
|
| 3191580 |
EUROMAR |
2019-12-30 |
19 810,73 EUR s DPH |
|
