| 1210983 |
F.Matušík - autoelektrika |
2021-11-26 |
140,00 EUR s DPH |
|
| 3211196 |
F.Matušík - autoelektrika |
2021-11-26 |
465,60 EUR s DPH |
|
| 3211188 |
Poľnohospodárske družstvo Podlužany |
2021-11-24 |
462,84 EUR s DPH |
|
| 1210979 |
MB SERVIS, s.r.o. |
2021-11-26 |
2 024,22 EUR s DPH |
|
| 3211161 |
BK COLOR s.r.o. |
2021-11-15 |
174,72 EUR s DPH |
|
| 1210963 |
S.K.INDUSTRIETECHNIK, s.r.o. |
2021-11-18 |
682,08 EUR s DPH |
|
| 3211187 |
AUTOTERC |
2021-11-24 |
583,57 EUR s DPH |
|
| 3211186 |
AUTOTERC |
2021-11-24 |
562,36 EUR s DPH |
|
| 3211197 |
KOBIT-SK s.r.o. |
2021-11-26 |
285,19 EUR s DPH |
|
| 3211182 |
BaB spol. s .r.o. |
2021-11-23 |
546,00 EUR s DPH |
|
| 3211181 |
JV AUTO Nitrianske Rudno, s.r.o. |
2021-11-23 |
552,00 EUR s DPH |
|
| 1210970 |
KOBIT-SK s.r.o. |
2021-11-22 |
2 232,59 EUR s DPH |
|
| 2210954 |
EUROMAR |
2021-11-15 |
9 642,86 EUR s DPH |
|
| 2210934 |
EURONAL,s.r.o |
2021-11-08 |
116,40 EUR s DPH |
|
| 1210956 |
Anton Ocet ml. Kominárstvo |
2021-11-16 |
150,00 EUR s DPH |
|
| 3211236 |
MAGNA ENERGIA a.s. |
2021-12-03 |
78,66 EUR s DPH |
|
| 3211235 |
MAGNA ENERGIA a.s. |
2021-12-03 |
63,74 EUR s DPH |
|
| 3211234 |
MAGNA ENERGIA a.s. |
2021-12-03 |
11,60 EUR s DPH |
|
| 3211233 |
MAGNA ENERGIA a.s. |
2021-12-03 |
361,20 EUR s DPH |
|
| 3211239 |
MAGNA ENERGIA a.s. |
2021-12-03 |
75,73 EUR s DPH |
|
| 3211238 |
MAGNA ENERGIA a.s. |
2021-12-03 |
63,31 EUR s DPH |
|
| 3211237 |
MAGNA ENERGIA a.s. |
2021-12-03 |
67,64 EUR s DPH |
|
| 3211173 |
RG KOVO s.r.o. |
2021-11-22 |
681,60 EUR s DPH |
|
| 2210979 |
VSH s.r.o. |
2021-11-18 |
315,26 EUR s DPH |
|
| 2210978 |
VSH s.r.o. |
2021-11-18 |
472,90 EUR s DPH |
|
| 2210974 |
SPAREX SK, spol. s r.o. |
2021-11-16 |
345,31 EUR s DPH |
|
| 1210965 |
ING. DUŠAN FILIMONOV - ACAPO |
2021-11-19 |
483,24 EUR s DPH |
|
| 1210964 |
ING. DUŠAN FILIMONOV - ACAPO |
2021-11-19 |
3 682,03 EUR s DPH |
|
| 2210980 |
VSH s.r.o. |
2021-11-18 |
394,08 EUR s DPH |
|
| 2210960 |
ING. DUŠAN FILIMONOV - ACAPO |
2021-11-11 |
2 003,16 EUR s DPH |
|
| 1210977 |
Peter Blaško |
2021-11-24 |
588,00 EUR s DPH |
|
| 3211185 |
Jozef Kučera KELLY TRANS |
2021-11-24 |
159,06 EUR s DPH |
|
| 3211180 |
Pavol Šinaľ Autodiely - Omega |
2021-11-22 |
262,17 EUR s DPH |
|
| 1210967 |
SLOVNAFT,a.s. |
2021-11-19 |
3 220,01 EUR s DPH |
|
| 1210966 |
SLOVNAFT,a.s. |
2021-11-19 |
2 916,34 EUR s DPH |
|
| 2210981 |
SIAD Slovakia spol. s r.o. |
2021-11-18 |
73,80 EUR s DPH |
|
| 3211162 |
Linde Gas k.s. |
2021-11-16 |
77,16 EUR s DPH |
|
| 2210943 |
STRABAG s.r.o |
2021-11-10 |
434,70 EUR s DPH |
|
| 3211245 |
Slovak Telekom,a.s. |
2021-12-06 |
383,59 EUR s DPH |
|
| 3211244 |
Slovak Telekom,a.s. |
2021-12-06 |
128,53 EUR s DPH |
|
| 1210984 |
Bratislavská vodárenská spoločnosť, a.s. |
2021-11-29 |
426,90 EUR s DPH |
|
| 2210987 |
SLOVNAFT,a.s. |
2021-11-22 |
2 897,54 EUR s DPH |
|
| 2210986 |
SLOVNAFT,a.s. |
2021-11-22 |
969,24 EUR s DPH |
|
| 1210971 |
SLOVNAFT,a.s. |
2021-11-22 |
583,32 EUR s DPH |
|
| 3211178 |
SLOVNAFT,a.s. |
2021-11-22 |
2 491,69 EUR s DPH |
|
| 3211177 |
SLOVNAFT,a.s. |
2021-11-22 |
55,15 EUR s DPH |
|
| 3211176 |
SLOVNAFT,a.s. |
2021-11-22 |
1 600,64 EUR s DPH |
|
| 3211175 |
SLOVNAFT,a.s. |
2021-11-22 |
1 186,86 EUR s DPH |
|
| 2210988 |
SLOVNAFT,a.s. |
2021-11-22 |
3 380,26 EUR s DPH |
|
| 3211165 |
M+M Nova, spol.s r.o. |
2021-11-16 |
186,00 EUR s DPH |
|
