| 2191080 |
MARS-Oto Meheš |
2019-12-12 |
3,96 EUR s DPH |
|
| 1191121 |
Trenčianske vodárne a kanalizácie a.s. |
2019-12-12 |
126,01 EUR s DPH |
|
| 2191079 |
Slovenský plynár. priemysel |
2019-12-10 |
365,64 EUR s DPH |
|
| 4190201 |
BELLIMPEX s.r.o. |
2019-12-10 |
559,20 EUR s DPH |
|
| 3191500 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2019-12-11 |
73,72 EUR s DPH |
|
| 3191501 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2019-12-11 |
39,68 EUR s DPH |
|
| 3191502 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2019-12-11 |
629,81 EUR s DPH |
|
| 3191503 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2019-12-11 |
872,75 EUR s DPH |
|
| 3191504 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2019-12-11 |
506,09 EUR s DPH |
|
| 3191507 |
KOBIT-SK s.r.o. |
2019-12-11 |
1 137,16 EUR s DPH |
|
| 3191508 |
Linde Gas k.s. |
2019-12-11 |
4,86 EUR s DPH |
|
| 3191511 |
Ing.Škrobánek Igor-O.P.C. |
2019-12-11 |
1 092,00 EUR s DPH |
|
| 3191496 |
Cesty Nitra a.s. |
2019-12-11 |
|
|
| 3191497 |
Cesty Nitra a.s. |
2019-12-11 |
|
|
| 3191499 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2019-12-11 |
138,91 EUR s DPH |
|
| 2191069 |
STAVMEX Stavebniny,s.r.o. |
2019-12-10 |
19,22 EUR s DPH |
|
| 4190199 |
Integrated Computer Progr |
2019-11-21 |
772,32 EUR s DPH |
|
| 2191068 |
STAVMEX Stavebniny,s.r.o. |
2019-12-10 |
1 081,54 EUR s DPH |
|
| 2191064 |
Jozef Kostelanský - práčo |
2019-12-10 |
165,37 EUR s DPH |
|
| 2191062 |
F.Matušík - autoelektrika |
2019-12-06 |
157,68 EUR s DPH |
|
| 2191063 |
JS KOMIN,s.r.o. |
2019-12-06 |
22,00 EUR s DPH |
|
| 2191065 |
SLOVNAFT,a.s. |
2019-12-05 |
1 246,77 EUR s DPH |
|
| 2191066 |
SLOVNAFT,a.s. |
2019-12-05 |
3 410,76 EUR s DPH |
|
| 2191067 |
SLOVNAFT,a.s. |
2019-12-05 |
1 679,49 EUR s DPH |
|
| 1191112 |
Slovak Telekom,a.s. |
2019-12-09 |
379,04 EUR s DPH |
|
| 2191059 |
F.Matušík - autoelektrika |
2019-12-06 |
38,39 EUR s DPH |
|
| 2191060 |
F.Matušík - autoelektrika |
2019-12-06 |
288,48 EUR s DPH |
|
| 2191061 |
F.Matušík - autoelektrika |
2019-12-06 |
211,32 EUR s DPH |
|
| 2191058 |
MP-HOLZ s.r.o. |
2019-12-04 |
234,00 EUR s DPH |
|
| 1191105 |
STAS, s.r.o. |
2019-12-09 |
62,21 EUR s DPH |
|
| 1191107 |
Vranák Dušan |
2019-12-09 |
520,00 EUR s DPH |
|
| 3191492 |
ROSS Nitr. Rudno spol. s r.o. |
2019-12-09 |
620,65 EUR s DPH |
|
| 3191493 |
Linde Gas k.s. |
2019-12-09 |
62,89 EUR s DPH |
|
| 3191482 |
Ing. Anna Michaličková - OPS |
2019-12-06 |
231,50 EUR s DPH |
|
| 2191054 |
Sládek a syn-Elektroinštalácie |
2019-12-06 |
298,18 EUR s DPH |
|
| 2191055 |
F.Matušík - autoelektrika |
2019-12-06 |
270,24 EUR s DPH |
|
| 2191052 |
Flaga spol. s r.o. |
2019-10-30 |
215,13 EUR s DPH |
|
| 2191051 |
Flaga spol. s r.o. |
2019-10-22 |
215,13 EUR s DPH |
|
| 3191475 |
MP-HOLZ s.r.o. |
2019-12-06 |
234,00 EUR s DPH |
|
| 3191476 |
F.Matušík - autoelektrika |
2019-12-06 |
636,54 EUR s DPH |
|
| 3191477 |
Jozef Kučera KELLY TRANS |
2019-12-06 |
758,59 EUR s DPH |
|
| 3191478 |
SLOVNAFT,a.s. |
2019-12-06 |
2 115,21 EUR s DPH |
|
| 3191479 |
SLOVNAFT,a.s. |
2019-12-06 |
1 527,16 EUR s DPH |
|
| 3191480 |
SLOVNAFT,a.s. |
2019-12-06 |
177,98 EUR s DPH |
|
| 3191481 |
SLOVNAFT,a.s. |
2019-12-06 |
1 242,31 EUR s DPH |
|
| 2191049 |
Sates, a.s. |
2019-12-06 |
9 916,02 EUR s DPH |
|
| 3191474 |
VYFAKO spol. s r.o. |
2019-12-06 |
572,33 EUR s DPH |
|
| 1191099 |
Jozef Beňo, s.r.o. |
2019-12-06 |
90,00 EUR s DPH |
|
| 1191098 |
SLOVNAFT,a.s. |
2019-12-04 |
1 560,85 EUR s DPH |
|
| 1191092 |
Sates, a.s. |
2019-12-04 |
10 865,41 EUR s DPH |
|
