| 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 |
|
| 1210741 |
COLAS Slovakia, a.s. |
2021-09-20 |
1 698,14 EUR s DPH |
|
| 1210711 |
COLAS Slovakia, a.s. |
2021-09-07 |
817,32 EUR s DPH |
|
| 2210801 |
Up Déjeuner, s. r. o. |
2021-09-30 |
8 793,05 EUR s DPH |
|
| 3210963 |
Up Déjeuner, s. r. o. |
2021-09-29 |
9 482,70 EUR s DPH |
|
| 3210906 |
STRABAG s.r.o |
2021-09-07 |
316,93 EUR s DPH |
|
| 2210698 |
REMES-Maroš Štrichel |
2021-09-06 |
34,50 EUR s DPH |
|
| 2210697 |
REMES-Maroš Štrichel |
2021-09-06 |
75,98 EUR s DPH |
|
| 1210706 |
F.Matušík - autoelektrika |
2021-09-07 |
232,80 EUR s DPH |
|
| 1210688 |
Chemolak a.s. |
2021-08-31 |
11,00 EUR s DPH |
|
| 4210177 |
PVK - THERM, s.r.o. |
2021-09-10 |
76 336,39 EUR s DPH |
|
| 1210689 |
Chemolak a.s. |
2021-08-31 |
324,96 EUR s DPH |
|
| 3210903 |
BOZPO, s.r.o. |
2021-09-07 |
106,44 EUR s DPH |
|
| 2210748 |
BaB plus s.r.o. |
2021-09-08 |
103,88 EUR s DPH |
|
| 1210677 |
DAMO Slovakia, s.r.o. |
2021-08-31 |
69,28 EUR s DPH |
|
| 1210679 |
EURONAL,s.r.o |
2021-08-31 |
35,42 EUR s DPH |
|
| 1210691 |
ADIP SLOVAKIA, spol. s r.o. |
2021-09-06 |
432,89 EUR s DPH |
|
| 3210900 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2021-09-07 |
562,46 EUR s DPH |
|
| 3210899 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2021-09-07 |
970,00 EUR s DPH |
|
| 3210902 |
STK Rybany s.r.o. |
2021-09-07 |
84,00 EUR s DPH |
|
| 2210749 |
ALAM s.r.o. |
2021-09-08 |
676,32 EUR s DPH |
|
| 2210737 |
SPAREX SK, spol. s r.o. |
2021-09-02 |
15 023,35 EUR s DPH |
|
| 2210684 |
KA-VT, s.r.o. |
2021-08-16 |
198,24 EUR s DPH |
|
| 3210901 |
Jozef Kučera KELLY TRANS |
2021-09-07 |
635,58 EUR s DPH |
|
| 2210710 |
SLOVNAFT,a.s. |
2021-09-06 |
2 868,12 EUR s DPH |
|
| 1210701 |
SLOVNAFT,a.s. |
2021-09-06 |
2 513,58 EUR s DPH |
|
| 1210704 |
OMV Slovensko, s.r.o. |
2021-09-06 |
3 702,77 EUR s DPH |
|
| 1210703 |
SLOVNAFT,a.s. |
2021-09-06 |
612,98 EUR s DPH |
|
| 2210712 |
SLOVNAFT,a.s. |
2021-09-06 |
3 472,49 EUR s DPH |
|
| 1210702 |
SLOVNAFT,a.s. |
2021-09-06 |
2 655,89 EUR s DPH |
|
| 2210711 |
SLOVNAFT,a.s. |
2021-09-06 |
6 612,36 EUR s DPH |
|
| 3210907 |
STRABAG s.r.o |
2021-09-07 |
316,93 EUR s DPH |
|
| 3210904 |
DOPRA-VIA a.s. |
2021-09-07 |
3 306,24 EUR s DPH |
|
| 3210884 |
SLOVNAFT,a.s. |
2021-09-06 |
3 571,69 EUR s DPH |
|
