| 1210199 |
NCH Slovakia |
2021-04-06 |
294,00 EUR s DPH |
|
| 1210185 |
CCS Slov.spol.pre platby kartou s.r.o. |
2021-04-06 |
292,45 EUR s DPH |
|
| 1210207 |
Slovak Telekom,a.s. |
2021-04-08 |
193,64 EUR s DPH |
|
| 2210224 |
Slovak Telekom,a.s. |
2021-04-08 |
439,96 EUR s DPH |
|
| 4210054 |
Slovak Telekom,a.s. |
2021-04-07 |
129,04 EUR s DPH |
|
| 3210273 |
NCH Slovakia |
2021-04-07 |
458,08 EUR s DPH |
|
| 4210057 |
Slovak Telekom,a.s. |
2021-04-09 |
43,81 EUR s DPH |
|
| 2210228 |
Slovak Telekom,a.s. |
2021-04-08 |
133,20 EUR s DPH |
|
| 3210221 |
KSR-Kameňolomy SR,s.r.o. |
2021-03-19 |
9 952,08 EUR s DPH |
|
| 3210220 |
KSR-Kameňolomy SR,s.r.o. |
2021-03-19 |
1 202,05 EUR s DPH |
|
| 2210212 |
KSR-Kameňolomy SR,s.r.o. |
2021-03-25 |
3 821,25 EUR s DPH |
|
| 2210202 |
KSR-Kameňolomy SR,s.r.o. |
2021-03-19 |
422,20 EUR s DPH |
|
| 2210201 |
KSR-Kameňolomy SR,s.r.o. |
2021-03-19 |
3 675,37 EUR s DPH |
|
| 3210223 |
KSR-Kameňolomy SR,s.r.o. |
2021-03-19 |
1 064,96 EUR s DPH |
|
| 3210222 |
KSR-Kameňolomy SR,s.r.o. |
2021-03-19 |
293,40 EUR s DPH |
|
| 3210236 |
KSR-Kameňolomy SR,s.r.o. |
2021-03-30 |
4 754,02 EUR s DPH |
|
| 3210235 |
KSR-Kameňolomy SR,s.r.o. |
2021-03-30 |
196,46 EUR s DPH |
|
| 2210213 |
KSR-Kameňolomy SR,s.r.o. |
2021-03-25 |
4 579,50 EUR s DPH |
|
| 1210157 |
Tibor Jacko |
2021-03-17 |
200,00 EUR s DPH |
|
| 4210030 |
MALASTAV,s.r.o. |
2021-03-03 |
3 360,00 EUR s DPH |
|
| 1210179 |
Stavokov s.r.o. |
2021-03-30 |
45,12 EUR s DPH |
|
| 1210173 |
Stavokov s.r.o. |
2021-03-24 |
209,59 EUR s DPH |
|
| 1210172 |
CLEAN TONERY, s.r.o. |
2021-03-24 |
379,92 EUR s DPH |
|
| 2210176 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-03-17 |
60,00 EUR s DPH |
|
| 3210229 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-03-24 |
226,80 EUR s DPH |
|
| 1210162 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-03-19 |
48,00 EUR s DPH |
|
| 1210160 |
PARAPETROL a.s. |
2021-03-19 |
754,87 EUR s DPH |
|
| 2210177 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-03-17 |
91,56 EUR s DPH |
|
| 1210178 |
PARAPETROL a.s. |
2021-03-29 |
188,71 EUR s DPH |
|
| 2210211 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-03-29 |
276,62 EUR s DPH |
|
| 4210049 |
E-VO, s.r.o. |
2021-03-29 |
1 908,00 EUR s DPH |
|
| 2210192 |
Daniel Palko - Gaz-term |
2021-03-22 |
1 858,31 EUR s DPH |
|
| 2210205 |
PhDr. Gabriela Spišáková Majster Papier |
2021-03-29 |
327,36 EUR s DPH |
|
| 3210230 |
DEKRA Slovensko s.r.o. |
2021-03-24 |
155,70 EUR s DPH |
|
| 3210224 |
STAVIVÁ Mališka s.r.o. |
2021-03-19 |
50,38 EUR s DPH |
|
| 3210186 |
STAVIVÁ Mališka s.r.o. |
2021-03-11 |
26,54 EUR s DPH |
|
| 3210218 |
Contitrade Slovakia s.r.o. |
2021-03-18 |
29,57 EUR s DPH |
|
| 2210117 |
MIKONA s.r.o. |
2021-02-22 |
69,60 EUR s DPH |
|
| 1210169 |
Contitrade Slovakia s.r.o. |
2021-03-23 |
3,86 EUR s DPH |
|
| 1210166 |
Contitrade Slovakia s.r.o. |
2021-03-23 |
10,66 EUR s DPH |
|
| 2210188 |
Sládek a syn-Elektroinštalácie |
2021-03-19 |
784,17 EUR s DPH |
|
| 3210234 |
TERRASTROJ spol. s r.o. |
2021-03-30 |
452,20 EUR s DPH |
|
| 4210052 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2021-04-06 |
780,00 EUR s DPH |
|
| 3210207 |
BENZINOL SLOVAKIA s.r.o. |
2021-03-15 |
796,13 EUR s DPH |
|
| 3210189 |
F.Matušík - autoelektrika |
2021-03-11 |
283,20 EUR s DPH |
|
| 2210155 |
Tarnek Anton-UNITECH |
2021-03-10 |
146,40 EUR s DPH |
|
| 2210154 |
Tarnek Anton-UNITECH |
2021-03-10 |
214,99 EUR s DPH |
|
| 2210153 |
Krasňan Ladislav |
2021-03-09 |
20,40 EUR s DPH |
|
| 3210183 |
Autosklo Hornet, s. r.o. |
2021-03-09 |
40,00 EUR s DPH |
|
| 3210200 |
F.Matušík - autoelektrika |
2021-03-12 |
283,20 EUR s DPH |
|
