| 3210920 |
SPAREX SK, spol. s r.o. |
2021-09-10 |
1 551,68 EUR s DPH |
|
| 2210771 |
VSH s.r.o. |
2021-09-13 |
683,04 EUR s DPH |
|
| 2210767 |
SPAREX SK, spol. s r.o. |
2021-09-13 |
727,14 EUR s DPH |
|
| 1210718 |
LM-Alarm systém - T. Kriv |
2021-09-09 |
179,24 EUR s DPH |
|
| 3210949 |
Jozef Kučera KELLY TRANS |
2021-09-21 |
128,31 EUR s DPH |
|
| 2210764 |
SLOVNAFT,a.s. |
2021-09-20 |
4 702,62 EUR s DPH |
|
| 2210763 |
SLOVNAFT,a.s. |
2021-09-20 |
1 351,37 EUR s DPH |
|
| 1210745 |
DOPRA-VIA a.s. |
2021-09-20 |
2 136,96 EUR s DPH |
|
| 1210744 |
DOPRA-VIA a.s. |
2021-09-20 |
1 602,72 EUR s DPH |
|
| 1210739 |
SLOVNAFT,a.s. |
2021-09-20 |
2 658,51 EUR s DPH |
|
| 1210738 |
SLOVNAFT,a.s. |
2021-09-20 |
5 246,84 EUR s DPH |
|
| 1210771 |
Bratislavská vodárenská spoločnosť, a.s. |
2021-09-29 |
426,90 EUR s DPH |
|
| 1210748 |
SLOVNAFT,a.s. |
2021-09-21 |
926,50 EUR s DPH |
|
| 2210765 |
SLOVNAFT,a.s. |
2021-09-20 |
3 229,04 EUR s DPH |
|
| 2210772 |
SIAD Slovakia spol. s r.o. |
2021-09-16 |
169,80 EUR s DPH |
|
| 2210770 |
DOPRA-VIA a.s. |
2021-09-16 |
2 731,20 EUR s DPH |
|
| 2210769 |
DOPRA-VIA a.s. |
2021-09-16 |
1 638,72 EUR s DPH |
|
| 2210768 |
DOPRA-VIA a.s. |
2021-09-16 |
1 638,72 EUR s DPH |
|
| 3210937 |
M+M Nova, spol.s r.o. |
2021-09-16 |
504,00 EUR s DPH |
|
| 2210780 |
KSR-Kameňolomy SR,s.r.o. |
2021-09-20 |
8 076,60 EUR s DPH |
|
| 1210746 |
Vodocentrum spol. s r.o. |
2021-09-21 |
585,14 EUR s DPH |
|
| 1210735 |
Stavokov s.r.o. |
2021-09-13 |
32,86 EUR s DPH |
|
| 4210174 |
Crystal Consulting,s.r.o. |
2021-09-09 |
128,40 EUR s DPH |
|
| 1210716 |
Stavokov s.r.o. |
2021-09-09 |
187,53 EUR s DPH |
|
| 1210712 |
AUTOLIP TN |
2021-09-08 |
33,00 EUR s DPH |
|
| 1210747 |
Stavokov s.r.o. |
2021-09-21 |
52,75 EUR s DPH |
|
| 2210759 |
DOSA Slovakia, s.r.o |
2021-09-08 |
21 111,29 EUR s DPH |
|
| 2210758 |
DOSA Slovakia, s.r.o |
2021-09-08 |
11 294,80 EUR s DPH |
|
| 2210757 |
DOSA Slovakia, s.r.o |
2021-09-08 |
715,68 EUR s DPH |
|
| 3210933 |
CLEAN TONERY, s.r.o. |
2021-09-16 |
59,40 EUR s DPH |
|
| 2210766 |
Flaga spol. s r.o. |
2021-09-14 |
162,46 EUR s DPH |
|
| 1210714 |
PARAPETROL a.s. |
2021-09-08 |
96,00 EUR s DPH |
|
| 1210713 |
PARAPETROL a.s. |
2021-09-08 |
1 178,51 EUR s DPH |
|
| 2210778 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-09-23 |
14,40 EUR s DPH |
|
| 2210777 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-09-23 |
92,16 EUR s DPH |
|
| 3210934 |
PARAPETROL a.s. |
2021-09-16 |
188,71 EUR s DPH |
|
| 3210926 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-09-14 |
3 699,66 EUR s DPH |
|
| 1210730 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-09-13 |
114,48 EUR s DPH |
|
| 3210925 |
KONTAKT Koš s.r.o. |
2021-09-14 |
175,98 EUR s DPH |
|
| 1210733 |
Miroslav Prekop - AUTODIELŇA |
2021-09-13 |
805,00 EUR s DPH |
|
| 1210710 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2021-09-07 |
270,00 EUR s DPH |
|
| 4210183 |
MIKOTECH, spol. s r.o. |
2021-09-22 |
138,00 EUR s DPH |
|
| 3210956 |
Lindstrom, s.r.o. |
2021-09-24 |
58,51 EUR s DPH |
|
| 4210184 |
Lindstrom, s.r.o. |
2021-09-22 |
22,56 EUR s DPH |
|
| 3210924 |
Alza.sk s.r.o. |
2021-09-13 |
264,80 EUR s DPH |
|
| 2210792 |
Daniel Palko - Gaz-term |
2021-09-24 |
124,10 EUR s DPH |
|
| 3210927 |
URBIS-predaj a servis, s.r.o. |
2021-09-14 |
294,14 EUR s DPH |
|
| 3210950 |
Daqe Slovakia s.r.o. |
2021-09-21 |
360,00 EUR s DPH |
|
| 2210747 |
Metrostav DS, a.s. |
2021-09-13 |
406,86 EUR s DPH |
|
| 1210729 |
Contitrade Slovakia s.r.o. |
2021-09-13 |
11,57 EUR s DPH |
|
