| 2200148 |
F.Matušík - autoelektrika |
2020-03-11 |
23,52 EUR s DPH |
|
| 3200195 |
MAGNA ENERGIA a.s. |
2020-03-11 |
41,43 EUR s DPH |
|
| 3200196 |
MAGNA ENERGIA a.s. |
2020-03-11 |
625,01 EUR s DPH |
|
| 3200197 |
MAGNA ENERGIA a.s. |
2020-03-11 |
87,16 EUR s DPH |
|
| 3200194 |
Dexis Slovakia s.r.o. |
2020-03-10 |
128,53 EUR s DPH |
|
| 4200037 |
BOZPO, s.r.o. |
2020-03-10 |
3 321,50 EUR s DPH |
|
| 2200144 |
MAGNA ENERGIA a.s. |
2020-03-09 |
213,38 EUR s DPH |
|
| 2200145 |
MAGNA ENERGIA a.s. |
2020-03-09 |
114,29 EUR s DPH |
|
| 1200157 |
MAGNA ENERGIA a.s. |
2020-03-10 |
59,89 EUR s DPH |
|
| 1200158 |
MAGNA ENERGIA a.s. |
2020-03-10 |
690,71 EUR s DPH |
|
| 1200159 |
MAGNA ENERGIA a.s. |
2020-03-10 |
535,21 EUR s DPH |
|
| 3200190 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2020-03-10 |
104,90 EUR s DPH |
|
| 3200191 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2020-03-10 |
491,66 EUR s DPH |
|
| 3200192 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2020-03-10 |
847,84 EUR s DPH |
|
| 1200156 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2020-03-10 |
437,00 EUR s DPH |
|
| 2200141 |
Ploskon AT,s.r.o. |
2020-03-06 |
121,06 EUR s DPH |
|
| 3200186 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2020-03-09 |
11,15 EUR s DPH |
|
| 3200187 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2020-03-09 |
175,76 EUR s DPH |
|
| 3200188 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2020-03-09 |
34,02 EUR s DPH |
|
| 2200138 |
F.Matušík - autoelektrika |
2020-03-06 |
147,84 EUR s DPH |
|
| 2200139 |
F.Matušík - autoelektrika |
2020-03-06 |
630,59 EUR s DPH |
|
| 4200030 |
A.En. Slovensko s.r.o. |
2020-03-05 |
|
|
| 4200031 |
A.En. Slovensko s.r.o. |
2020-03-05 |
|
|
| 3200185 |
UNIPETROL SLOVENSKO s.r.o. |
2020-03-06 |
1 631,22 EUR s DPH |
|
| 2200135 |
MARS-Oto Meheš |
2020-03-06 |
12,24 EUR s DPH |
|
| 1200150 |
ADIP SLOVAKIA, spol. s r.o. |
2020-03-06 |
144,92 EUR s DPH |
|
| 1200151 |
HAGARD:HAL, spol. s r.o. |
2020-03-06 |
233,20 EUR s DPH |
|
| 1200152 |
K L S , spol s r.o. |
2020-03-06 |
6 401,20 EUR s DPH |
|
| 2200132 |
Miškech Anton |
2020-03-04 |
547,20 EUR s DPH |
|
| 2200133 |
Miro computers,s.r.o. |
2020-03-04 |
15,00 EUR s DPH |
|
| 3200174 |
SLOVNAFT,a.s. |
2020-03-05 |
3 122,29 EUR s DPH |
|
| 3200175 |
SLOVNAFT,a.s. |
2020-03-05 |
1 548,59 EUR s DPH |
|
| 3200176 |
SLOVNAFT,a.s. |
2020-03-05 |
61,55 EUR s DPH |
|
| 3200177 |
SLOVNAFT,a.s. |
2020-03-05 |
1 451,44 EUR s DPH |
|
| 2200131 |
KOBIT-SK s.r.o. |
2020-03-04 |
604,02 EUR s DPH |
|
| 1200146 |
F.Matušík - autoelektrika |
2020-03-04 |
102,30 EUR s DPH |
|
| 2200126 |
SADRO, s.r.o. |
2020-03-04 |
133,73 EUR s DPH |
|
| 2200127 |
SLOVNAFT,a.s. |
2020-03-04 |
1 608,66 EUR s DPH |
|
| 2200128 |
SLOVNAFT,a.s. |
2020-03-04 |
2 285,13 EUR s DPH |
|
| 2200129 |
SLOVNAFT,a.s. |
2020-03-04 |
1 244,15 EUR s DPH |
|
| 1200143 |
SLOVNAFT,a.s. |
2020-03-04 |
2 767,35 EUR s DPH |
|
| 1200144 |
SLOVNAFT,a.s. |
2020-03-04 |
1 407,47 EUR s DPH |
|
| 3200159 |
Jozef Kučera KELLY TRANS |
2020-03-04 |
1 379,83 EUR s DPH |
|
| 3200149 |
BLM Ing. Igor Novák |
2020-03-03 |
531,77 EUR s DPH |
|
| 2200111 |
AMP WELD,a.s. |
2020-03-02 |
64,08 EUR s DPH |
|
| 2200105 |
MIKONA s.r.o. TN |
2020-02-17 |
895,20 EUR s DPH |
|
| 2200106 |
MIKONA s.r.o. TN |
2020-02-17 |
895,20 EUR s DPH |
|
| 4200050 |
A.En. Slovensko s.r.o. |
2020-04-01 |
3 416,40 EUR s DPH |
|
| 3200199 |
Sates, a.s. |
2020-03-12 |
144,00 EUR s DPH |
|
| 1200169 |
CCS Slov.spol.pre platby kartou s.r.o. |
2020-03-17 |
142,52 EUR s DPH |
|
