| 4200052 |
Trend Hygiena, s.r.o. |
2020-04-02 |
1 886,40 EUR s DPH |
|
| 2200190 |
F.Matušík - autoelektrika |
2020-04-06 |
440,68 EUR s DPH |
|
| 1200207 |
Trend Hygiena, s.r.o. |
2020-04-06 |
1 167,00 EUR s DPH |
|
| 2200188 |
F.Matušík - autoelektrika |
2020-04-06 |
35,40 EUR s DPH |
|
| 3200305 |
Západoslovenská vodárenská spoločnosť a.s. |
2020-04-21 |
576,72 EUR s DPH |
|
| 1200240 |
CCS Slov.spol.pre platby kartou s.r.o. |
2020-04-21 |
12,48 EUR s DPH |
|
| 1200233 |
Trenčianske vodárne a kanalizácie a.s. |
2020-04-20 |
915,37 EUR s DPH |
|
| 4200064 |
TOP SERVIS IT a.s. |
2020-04-16 |
167,62 EUR s DPH |
|
| 2200205 |
TOP SERVIS IT a.s. |
2020-04-16 |
83,76 EUR s DPH |
|
| 2200206 |
TOP SERVIS IT a.s. |
2020-04-16 |
60,72 EUR s DPH |
|
| 2200207 |
TOP SERVIS IT a.s. |
2020-04-16 |
55,32 EUR s DPH |
|
| 1200231 |
F.Matušík - autoelektrika |
2020-04-16 |
915,60 EUR s DPH |
|
| 4200066 |
Lindstrom, s.r.o. |
2020-04-14 |
21,38 EUR s DPH |
|
| 2200209 |
AIR PRODUCTS Slovakia, s.r.o. |
2020-03-16 |
2,81 EUR s DPH |
|
| 1200226 |
EURONAL,s.r.o |
2020-04-16 |
275,66 EUR s DPH |
|
| 4200062 |
TOP SERVIS IT a.s. |
2020-04-16 |
245,08 EUR s DPH |
|
| 4200063 |
TOP SERVIS IT a.s. |
2020-04-16 |
178,04 EUR s DPH |
|
| 1200221 |
Slovak Telekom,a.s. |
2020-04-08 |
194,94 EUR s DPH |
|
| 4200060 |
A.En. Slovensko s.r.o. |
2020-04-07 |
131,64 EUR s DPH |
|
| 3200282 |
KONTAKT Koš s.r.o. |
2020-04-07 |
168,83 EUR s DPH |
|
| 3200283 |
KONTAKT Koš s.r.o. |
2020-04-07 |
101,87 EUR s DPH |
|
| 3200284 |
AUTOTERC |
2020-04-07 |
271,68 EUR s DPH |
|
| 3200285 |
AUTOTERC |
2020-04-07 |
211,18 EUR s DPH |
|
| 3200287 |
ROSS Nitr. Rudno spol. s r.o. |
2020-04-07 |
1 037,83 EUR s DPH |
|
| 3200288 |
ELKO COMPUTERS |
2020-04-07 |
30,00 EUR s DPH |
|
| 3200274 |
Sates, a.s. |
2020-04-07 |
451,20 EUR s DPH |
|
| 3200276 |
PARAPETROL a.s. |
2020-04-07 |
654,56 EUR s DPH |
|
| 3200277 |
PARAPETROL a.s. |
2020-04-07 |
327,29 EUR s DPH |
|
| 3200281 |
KONTAKT Koš s.r.o. |
2020-04-07 |
71,94 EUR s DPH |
|
| 3200269 |
CLEAN TONERY, s.r.o. |
2020-04-07 |
295,20 EUR s DPH |
|
| 3200270 |
CLEAN TONERY, s.r.o. |
2020-04-07 |
96,00 EUR s DPH |
|
| 3200271 |
CLEAN TONERY, s.r.o. |
2020-04-07 |
78,00 EUR s DPH |
|
| 3200272 |
Sates, a.s. |
2020-04-07 |
276,00 EUR s DPH |
|
| 1200213 |
CLEAN TONERY, s.r.o. |
2020-04-07 |
476,40 EUR s DPH |
|
| 1200210 |
OMV Slovensko, s.r.o. |
2020-04-07 |
1 279,00 EUR s DPH |
|
| 3200254 |
K L S , spol s r.o. |
2020-04-06 |
4 608,00 EUR s DPH |
|
| 3200255 |
Kodai, s.r.o. |
2020-04-06 |
128,71 EUR s DPH |
|
| 3200256 |
FINAL - CD spol. s r.o. |
2020-04-06 |
444,90 EUR s DPH |
|
| 3200260 |
Lindstrom, s.r.o. |
2020-04-06 |
55,46 EUR s DPH |
|
| 3200252 |
Západoslovenská vodárenská spoločnosť a.s. |
2020-04-06 |
195,56 EUR s DPH |
|
| 2200185 |
Sparex Slovakia |
2020-03-30 |
713,68 EUR s DPH |
|
| 2200183 |
Trend Hygiena, s.r.o. |
2020-03-27 |
687,16 EUR s DPH |
|
| 3200236 |
F.Matušík - autoelektrika |
2020-03-30 |
729,10 EUR s DPH |
|
| 3200230 |
K L S , spol s r.o. |
2020-03-30 |
3 160,00 EUR s DPH |
|
| 1200189 |
K L S , spol s r.o. |
2020-03-30 |
1 888,00 EUR s DPH |
|
| 3200222 |
AUTOTERC |
2020-03-24 |
166,19 EUR s DPH |
|
| 2200184 |
VIA s.r.o. |
2020-03-27 |
2 116,56 EUR s DPH |
|
| 2200199 |
Slovak Telekom,a.s. |
2020-04-09 |
1 765,70 EUR s DPH |
|
| 2200194 |
Považská vodárenská spoločnosť |
2020-04-09 |
123,91 EUR s DPH |
|
| 2200195 |
Považská vodárenská spoločnosť |
2020-04-09 |
62,93 EUR s DPH |
|
