| 1210665 |
Jozef Beňo, s.r.o. |
2021-08-24 |
220,00 EUR s DPH |
|
| 1210664 |
Jozef Beňo, s.r.o. |
2021-08-24 |
30,00 EUR s DPH |
|
| 1210662 |
Contitrade Slovakia s.r.o. |
2021-08-24 |
23,89 EUR s DPH |
|
| 2210629 |
GUMEX SK, spol. s r.o. |
2021-08-04 |
1 456,42 EUR s DPH |
|
| 3210874 |
TERRASTROJ spol. s r.o. |
2021-09-02 |
2 680,21 EUR s DPH |
|
| 2210699 |
TERRASTROJ spol. s r.o. |
2021-08-24 |
144,96 EUR s DPH |
|
| 2210696 |
TERRASTROJ spol. s r.o. |
2021-08-24 |
1 122,06 EUR s DPH |
|
| 2210733 |
TOP SERVIS IT a.s. |
2021-09-06 |
49,74 EUR s DPH |
|
| 4210167 |
TOP SERVIS IT a.s. |
2021-09-06 |
215,93 EUR s DPH |
|
| 1210663 |
VIA s.r.o. |
2021-08-24 |
2 436,00 EUR s DPH |
|
| 2210703 |
Sates, a.s. |
2021-08-25 |
481,44 EUR s DPH |
|
| 1210636 |
CRH (Slovensko) a.s. |
2021-08-17 |
600,00 EUR s DPH |
|
| 1210635 |
CRH (Slovensko) a.s. |
2021-08-17 |
390,72 EUR s DPH |
|
| 2210673 |
SPAREX SK, spol. s r.o. |
2021-08-20 |
303,78 EUR s DPH |
|
| 1210707 |
Spoločnosť Stredné Považie a.s. |
2021-09-07 |
254,85 EUR s DPH |
|
| 3210807 |
Košovská stavebná spoločnosť s.r.o. |
2021-08-12 |
85,20 EUR s DPH |
|
| 3210832 |
BORINA EKOS s.r.o. |
2021-08-17 |
57,95 EUR s DPH |
|
| 2210753 |
A.En. Slovensko s.r.o. |
2021-09-10 |
678,96 EUR s DPH |
|
| 2210680 |
F.Matušík - autoelektrika |
2021-08-20 |
40,44 EUR s DPH |
|
| 2210679 |
Autosúčiastky MaM-J.Motlo |
2021-08-20 |
81,55 EUR s DPH |
|
| 2210667 |
MARS-Oto Meheš |
2021-08-17 |
218,59 EUR s DPH |
|
| 2210665 |
Miškech Anton |
2021-08-16 |
200,88 EUR s DPH |
|
| 2210681 |
Ing.M.Pacher AGRO-KOVO |
2021-08-19 |
19,20 EUR s DPH |
|
| 3210853 |
JV AUTO Nitrianske Rudno, s.r.o. |
2021-08-25 |
178,00 EUR s DPH |
|
| 1210642 |
EUROMAR |
2021-08-17 |
2 365,44 EUR s DPH |
|
| 3210878 |
AUTO KELLY SLOVAKIA, s.r.o. |
2021-09-03 |
138,23 EUR s DPH |
|
| 3210846 |
Kodai, s.r.o. |
2021-08-19 |
12,67 EUR s DPH |
|
| 2210676 |
VSH s.r.o. |
2021-08-18 |
541,44 EUR s DPH |
|
| 2210674 |
VSH s.r.o. |
2021-08-18 |
584,64 EUR s DPH |
|
| 3210833 |
Jozef Kučera KELLY TRANS |
2021-08-17 |
341,50 EUR s DPH |
|
| 1210631 |
DOPRA-VIA a.s. |
2021-08-17 |
2 671,20 EUR s DPH |
|
| 2210658 |
DOPRA-VIA a.s. |
2021-08-11 |
1 638,72 EUR s DPH |
|
| 2210657 |
DOPRA-VIA a.s. |
2021-08-11 |
1 638,72 EUR s DPH |
|
| 2210687 |
SLOVNAFT,a.s. |
2021-08-20 |
3 607,43 EUR s DPH |
|
| 2210685 |
SLOVNAFT,a.s. |
2021-08-20 |
2 007,57 EUR s DPH |
|
| 1210640 |
KSR-Kameňolomy SR,s.r.o. |
2021-08-17 |
115,49 EUR s DPH |
|
| 1210639 |
KSR-Kameňolomy SR,s.r.o. |
2021-08-17 |
229,54 EUR s DPH |
|
| 3210820 |
VERCAJCH CENTRUM, spol. s r.o. |
2021-08-13 |
96,00 EUR s DPH |
|
| 2210688 |
S.T.G. group, s.r.o. |
2021-08-16 |
25,20 EUR s DPH |
|
| 2210678 |
Flaga spol. s r.o. |
2021-08-18 |
167,54 EUR s DPH |
|
| 2210683 |
PARAPETROL a.s. |
2021-08-20 |
83,88 EUR s DPH |
|
| 2210675 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-08-20 |
318,00 EUR s DPH |
|
| 3210867 |
Wurth s.r.o. |
2021-08-27 |
40,66 EUR s DPH |
|
| 3210858 |
Dušan MENŠÍK |
2021-08-26 |
160,00 EUR s DPH |
|
| 3210877 |
Contitrade Slovakia s.r.o. |
2021-09-02 |
43,68 EUR s DPH |
|
| 4210170 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2021-09-07 |
780,00 EUR s DPH |
|
| 2210695 |
Up Déjeuner, s. r. o. |
2021-08-31 |
8 620,64 EUR s DPH |
|
| 3210845 |
SENOR s.r.o. |
2021-08-19 |
144,00 EUR s DPH |
|
| 2210686 |
SLOVNAFT,a.s. |
2021-08-20 |
3 199,52 EUR s DPH |
|
| 1210727 |
A.En. Slovensko s.r.o. |
2021-09-13 |
591,23 EUR s DPH |
|
