| 2200004 |
MAGNA ENERGIA a.s. |
2020-01-07 |
355,27 EUR s DPH |
|
| 2200005 |
MAGNA ENERGIA a.s. |
2020-01-07 |
92,11 EUR s DPH |
|
| 3200002 |
MAGNA ENERGIA a.s. |
2020-01-09 |
412,07 EUR s DPH |
|
| 3200003 |
MAGNA ENERGIA a.s. |
2020-01-09 |
27,07 EUR s DPH |
|
| 3200004 |
MAGNA ENERGIA a.s. |
2020-01-09 |
63,52 EUR s DPH |
|
| 1200002 |
MAGNA ENERGIA a.s. |
2020-01-07 |
124,30 EUR s DPH |
|
| 1200003 |
MAGNA ENERGIA a.s. |
2020-01-07 |
555,62 EUR s DPH |
|
| 1200004 |
MAGNA ENERGIA a.s. |
2020-01-07 |
233,42 EUR s DPH |
|
| 1191190 |
Linde Gas k.s. |
2020-01-07 |
20,00 EUR s DPH |
|
| 1200001 |
MAGNA ENERGIA a.s. |
2020-01-07 |
53,34 EUR s DPH |
|
| 2200002 |
MAGNA ENERGIA a.s. |
2020-01-07 |
387,96 EUR s DPH |
|
| 3191585 |
EUROMAR |
2019-12-30 |
2 451,71 EUR s DPH |
|
| 1191183 |
CCS Slov.spol.pre platby kartou s.r.o. |
2020-01-07 |
261,88 EUR s DPH |
|
| 3191564 |
CLEAN TONERY, s.r.o. |
2019-12-30 |
93,60 EUR s DPH |
|
| 3191565 |
Sates, a.s. |
2019-12-30 |
43,20 EUR s DPH |
|
| 3191566 |
Chemolak a.s. |
2019-12-30 |
116,42 EUR s DPH |
|
| 3191577 |
EUROMAR |
2019-12-30 |
5 702,40 EUR s DPH |
|
| 2191100 |
Sates, a.s. |
2020-01-10 |
376,20 EUR s DPH |
|
| 3191558 |
ROSS Nitr. Rudno spol. s r.o. |
2019-12-27 |
1 671,48 EUR s DPH |
|
| 2191102 |
UNIPETROL SLOVENSKO s.r.o. |
2019-12-23 |
497,76 EUR s DPH |
|
| 4190239 |
BELLIMPEX s.r.o. |
2019-12-17 |
13 049,00 EUR s DPH |
|
| 1191164 |
EUROMAR |
2019-12-20 |
12 789,84 EUR s DPH |
|
| 3191549 |
F.Matušík - autoelektrika |
2019-12-20 |
135,12 EUR s DPH |
|
| 3191550 |
F.Matušík - autoelektrika |
2019-12-20 |
1 532,58 EUR s DPH |
|
| 3191551 |
Jozef Kučera KELLY TRANS |
2019-12-20 |
871,41 EUR s DPH |
|
| 1191162 |
OTTO ČANK s.r.o. |
2019-12-20 |
1 396,56 EUR s DPH |
|
| 3191542 |
Ing.Dušan Baranec N.B.D. |
2019-12-19 |
31,08 EUR s DPH |
|
| 3191545 |
ASTAP stavby spol. s r.o. |
2019-12-19 |
|
|
| 2191094 |
MaPej, s.r.o. |
2019-12-18 |
122,54 EUR s DPH |
|
| 2191095 |
KATES s.r.o. |
2019-12-18 |
24,25 EUR s DPH |
|
| 2191096 |
Mestské lesy Považská Bystrica, s.r.o. |
2019-12-18 |
277,80 EUR s DPH |
|
| 3191533 |
KONTAKT Koš s.r.o. |
2019-12-18 |
203,77 EUR s DPH |
|
| 1191143 |
F.Matušík - autoelektrika |
2019-12-18 |
68,28 EUR s DPH |
|
| 3191534 |
M a M AUTOCENTRUM, s.r.o. |
2019-12-18 |
195,41 EUR s DPH |
|
| 3191535 |
KONTAKT Koš s.r.o. |
2019-12-18 |
78,14 EUR s DPH |
|
| 1191146 |
CHARVÁT SLOVAKIA |
2019-12-18 |
344,30 EUR s DPH |
|
| 3191529 |
KSR-Kameňolomy SR,s.r.o. |
2019-12-18 |
1 323,57 EUR s DPH |
|
| 3191530 |
Nicholtrackt s.r.o. |
2019-12-18 |
1 269,60 EUR s DPH |
|
| 3191532 |
AUTOTERC |
2019-12-18 |
209,77 EUR s DPH |
|
| 1191139 |
ADIP SLOVAKIA, spol. s r.o. |
2019-12-17 |
38,57 EUR s DPH |
|
| 1191140 |
EUROMAR |
2019-12-17 |
14 760,48 EUR s DPH |
|
| 1191141 |
EUROMAR |
2019-12-17 |
10 104,36 EUR s DPH |
|
| 1191142 |
Sates, a.s. |
2019-12-17 |
1 778,16 EUR s DPH |
|
| 2191092 |
MaPej, s.r.o. |
2019-12-16 |
83,90 EUR s DPH |
|
| 1191137 |
EUROMAR |
2019-12-16 |
10 330,40 EUR s DPH |
|
| 1191136 |
F.Matušík - autoelektrika |
2019-12-16 |
569,63 EUR s DPH |
|
| 3191522 |
ABIES Miloš Križan |
2019-12-16 |
90,00 EUR s DPH |
|
| 1191132 |
Vodocentrum spol. s r.o. |
2019-12-16 |
17,76 EUR s DPH |
|
| 1200025 |
TRICUS s.r.o. |
2020-01-17 |
13,28 EUR s DPH |
|
| 4190238 |
Datacar, s.r.o. |
2019-12-16 |
2 934,00 EUR s DPH |
|
