| 3210944 |
EUROMAR |
2021-09-21 |
9 822,12 EUR s DPH |
|
| 3210997 |
MAGNA ENERGIA a.s. |
2021-10-06 |
63,74 EUR s DPH |
|
| 3210996 |
MAGNA ENERGIA a.s. |
2021-10-06 |
11,60 EUR s DPH |
|
| 3210995 |
MAGNA ENERGIA a.s. |
2021-10-06 |
361,20 EUR s DPH |
|
| 1210786 |
MAGNA ENERGIA a.s. |
2021-10-04 |
120,58 EUR s DPH |
|
| 1210785 |
MAGNA ENERGIA a.s. |
2021-10-04 |
311,78 EUR s DPH |
|
| 1210784 |
MAGNA ENERGIA a.s. |
2021-10-04 |
244,26 EUR s DPH |
|
| 1210783 |
MAGNA ENERGIA a.s. |
2021-10-04 |
517,03 EUR s DPH |
|
| 1210782 |
MAGNA ENERGIA a.s. |
2021-10-04 |
92,84 EUR s DPH |
|
| 1210781 |
MAGNA ENERGIA a.s. |
2021-10-04 |
54,01 EUR s DPH |
|
| 3211001 |
MAGNA ENERGIA a.s. |
2021-10-06 |
75,73 EUR s DPH |
|
| 3211000 |
MAGNA ENERGIA a.s. |
2021-10-06 |
114,65 EUR s DPH |
|
| 3210999 |
MAGNA ENERGIA a.s. |
2021-10-06 |
67,64 EUR s DPH |
|
| 3210998 |
MAGNA ENERGIA a.s. |
2021-10-06 |
78,66 EUR s DPH |
|
| 3210959 |
STRECHY-STAVEBNINY SK s.r.o. |
2021-09-27 |
62,50 EUR s DPH |
|
| 2210793 |
VSH s.r.o. |
2021-09-23 |
503,52 EUR s DPH |
|
| 1210776 |
CCS Slov.spol.pre platby kartou s.r.o. |
2021-10-04 |
448,64 EUR s DPH |
|
| 3210953 |
STRABAG s.r.o |
2021-09-24 |
3 283,15 EUR s DPH |
|
| 1210752 |
KSR-Kameňolomy SR,s.r.o. |
2021-09-22 |
2 254,71 EUR s DPH |
|
| 1210757 |
HRV, s.r.o. |
2021-09-23 |
119,88 EUR s DPH |
|
| 2210785 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-09-24 |
196,92 EUR s DPH |
|
| 1210755 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-09-23 |
218,50 EUR s DPH |
|
| 4210189 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2021-10-05 |
780,00 EUR s DPH |
|
| 1210775 |
Up Déjeuner, s. r. o. |
2021-10-04 |
12 068,90 EUR s DPH |
|
| 2210849 |
A.En. Slovensko s.r.o. |
2021-10-07 |
1 061,40 EUR s DPH |
|
| 1210818 |
A.En. Slovensko s.r.o. |
2021-10-07 |
920,80 EUR s DPH |
|
| 3210987 |
BENU SK 77, s.r.o. |
2021-10-06 |
22,99 EUR s DPH |
|
| 2210790 |
AMP WELD,a.s. |
2021-09-23 |
107,50 EUR s DPH |
|
| 3210929 |
BENZINOL SLOVAKIA s.r.o. |
2021-09-16 |
3 095,09 EUR s DPH |
|
| 4210179 |
Inžiniering MH, s.r.o. |
2021-09-13 |
7 560,00 EUR s DPH |
|
| 2210726 |
MARS-Oto Meheš |
2021-09-07 |
293,05 EUR s DPH |
|
| 2210725 |
MARS-Oto Meheš |
2021-09-07 |
199,33 EUR s DPH |
|
| 3210932 |
F.Matušík - autoelektrika |
2021-09-16 |
232,80 EUR s DPH |
|
| 2210754 |
Raven, a.s. |
2021-09-16 |
2 732,41 EUR s DPH |
|
| 1210736 |
F.Matušík - autoelektrika |
2021-09-16 |
115,20 EUR s DPH |
|
| 2210762 |
F.Matušík - autoelektrika |
2021-09-13 |
435,36 EUR s DPH |
|
| 2210761 |
F.Matušík - autoelektrika |
2021-09-13 |
331,20 EUR s DPH |
|
| 2210756 |
F.Matušík - autoelektrika |
2021-09-13 |
191,52 EUR s DPH |
|
| 2210719 |
Marián Šupa |
2021-09-13 |
185,00 EUR s DPH |
|
| 3210939 |
Ján Homola |
2021-09-21 |
461,40 EUR s DPH |
|
| 3210923 |
AUTOTERC |
2021-09-10 |
519,72 EUR s DPH |
|
| 4210173 |
BOZPO, s.r.o. |
2021-09-09 |
3 228,00 EUR s DPH |
|
| 3210936 |
BaB spol. s .r.o. |
2021-09-16 |
1 239,75 EUR s DPH |
|
| 3210935 |
BaB spol. s .r.o. |
2021-09-16 |
542,36 EUR s DPH |
|
| 1210743 |
EUROMAR |
2021-09-20 |
2 234,23 EUR s DPH |
|
| 1210732 |
EUROMAR |
2021-09-13 |
4 802,95 EUR s DPH |
|
| 1210731 |
EUROMAR |
2021-09-13 |
4 631,09 EUR s DPH |
|
| 1210708 |
EUROMAR |
2021-09-07 |
2 260,10 EUR s DPH |
|
| 1210709 |
ADIP SLOVAKIA, spol. s r.o. |
2021-09-07 |
97,39 EUR s DPH |
|
| 4210178 |
SMS a.s. |
2021-09-13 |
134 504,74 EUR s DPH |
|
