| 2200281 |
MIKONA s.r.o. TN |
2020-05-13 |
45,00 EUR s DPH |
|
| 2200280 |
MIKONA s.r.o. TN |
2020-05-13 |
302,40 EUR s DPH |
|
| 1200354 |
Stavokov s.r.o. |
2020-06-03 |
74,99 EUR s DPH |
|
| 4200108 |
AGRA, s.r.o. Martin |
2020-06-09 |
27 958,80 EUR s DPH |
|
| 3200497 |
Flaga spol. s r.o. |
2020-06-18 |
101,52 EUR s DPH |
|
| 4200104 |
MIKOTECH, spol. s r.o. |
2020-06-08 |
132,00 EUR s DPH |
|
| 1200356 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2020-06-03 |
185,00 EUR s DPH |
|
| 2200351 |
UNIPETROL SLOVENSKO s.r.o. |
2020-06-10 |
38,98 EUR s DPH |
|
| 2200432 |
UNIKOMAS, a.s. |
2020-07-06 |
230,48 EUR s DPH |
|
| 4200114 |
Ing. Edita Klátiková |
2020-06-29 |
1 420,00 EUR s DPH |
|
| 3200599 |
TERRASTROJ spol. s r.o. |
2020-07-15 |
|
|
| 3200523 |
TERRASTROJ spol. s r.o. |
2020-06-29 |
1 957,31 EUR s DPH |
|
| 3200487 |
Polnomarket,s.r.o. |
2020-06-15 |
18,60 EUR s DPH |
|
| 1200458 |
Miroslav Hlavatý |
2020-07-07 |
1,24 EUR s DPH |
|
| 3200524 |
Lindstrom, s.r.o. |
2020-07-02 |
|
|
| 4200115 |
A.En. Slovensko s.r.o. |
2020-06-29 |
3 416,40 EUR s DPH |
|
| 3200484 |
HATER-HANDLOVA s.r.o. |
2020-06-12 |
132,48 EUR s DPH |
|
| 1200372 |
COLAS Slovakia, a.s. |
2020-06-08 |
149,93 EUR s DPH |
|
| 3200418 |
Lindstrom, s.r.o. |
2020-05-29 |
71,27 EUR s DPH |
|
| 3200488 |
KANAS, s.r.o. |
2020-06-17 |
48,00 EUR s DPH |
|
| 2200363 |
Flaga spol. s r.o. |
2020-06-10 |
235,22 EUR s DPH |
|
| 4200110 |
Ing. Ivana Ondrejičková |
2020-06-15 |
550,00 EUR s DPH |
|
| 4200109 |
Slovenská pošta, a.s. |
2020-06-12 |
196,85 EUR s DPH |
|
| 2200347 |
Flaga spol. s r.o. |
2020-06-11 |
196,30 EUR s DPH |
|
| 2200348 |
F.Matušík - autoelektrika |
2020-06-09 |
482,92 EUR s DPH |
|
| 2200349 |
F.Matušík - autoelektrika |
2020-06-09 |
629,63 EUR s DPH |
|
| 2200346 |
AMP WELD,a.s. |
2020-06-04 |
93,60 EUR s DPH |
|
| 2200339 |
Auto CT, spol. s r.o. |
2020-06-11 |
306,00 EUR s DPH |
|
| 2200340 |
F.Matušík - autoelektrika |
2020-06-09 |
3,66 EUR s DPH |
|
| 2200343 |
MTM Tech Slovakia,s.r.o. |
2020-06-04 |
298,80 EUR s DPH |
|
| 2200344 |
AMP WELD,a.s. |
2020-06-04 |
166,58 EUR s DPH |
|
| 2200345 |
AMP WELD,a.s. |
2020-06-04 |
146,76 EUR s DPH |
|
| 2200333 |
Poľnohospodárske družstvo Mestečko |
2020-06-08 |
32,70 EUR s DPH |
|
| 2200334 |
Metrostav DS, a.s. |
2020-06-08 |
491,36 EUR s DPH |
|
| 2200331 |
Metrostav DS, a.s. |
2020-06-08 |
541,42 EUR s DPH |
|
| 4200105 |
BOZPO, s.r.o. |
2020-06-09 |
3 321,50 EUR s DPH |
|
| 3200470 |
DEKRA Slovensko s.r.o. |
2020-06-09 |
15,00 EUR s DPH |
|
| 3200472 |
Sates, a.s. |
2020-06-09 |
163,20 EUR s DPH |
|
| 3200476 |
Sates, a.s. |
2020-06-09 |
212,64 EUR s DPH |
|
| 2200326 |
SLOVNAFT,a.s. |
2020-06-04 |
1 994,15 EUR s DPH |
|
| 2200327 |
SLOVNAFT,a.s. |
2020-06-04 |
1 657,39 EUR s DPH |
|
| 2200325 |
SLOVNAFT,a.s. |
2020-06-04 |
1 746,38 EUR s DPH |
|
| 3200458 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2020-06-05 |
130,42 EUR s DPH |
|
| 3200459 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2020-06-05 |
34,02 EUR s DPH |
|
| 3200460 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2020-06-05 |
2 179,09 EUR s DPH |
|
| 3200461 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2020-06-05 |
906,30 EUR s DPH |
|
| 3200462 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2020-06-05 |
525,58 EUR s DPH |
|
| 3200463 |
MB SERVIS, s.r.o. |
2020-06-05 |
2 480,04 EUR s DPH |
|
| 3200464 |
MB SERVIS, s.r.o. |
2020-06-05 |
2 263,00 EUR s DPH |
|
| 3200457 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2020-06-05 |
124,74 EUR s DPH |
|
