| 2210645 |
Slovak Telekom,a.s. |
2021-08-06 |
98,69 EUR s DPH |
|
| 3210737 |
KSR-Kameňolomy SR,s.r.o. |
2021-07-21 |
278,38 EUR s DPH |
|
| 1210547 |
Inmedia spol. s r.o. |
2021-07-20 |
202,68 EUR s DPH |
|
| 2210604 |
KSR-Kameňolomy SR,s.r.o. |
2021-07-22 |
263,44 EUR s DPH |
|
| 2210597 |
Inmedia spol. s r.o. |
2021-07-22 |
288,72 EUR s DPH |
|
| 2210592 |
KSR-Kameňolomy SR,s.r.o. |
2021-07-16 |
272,90 EUR s DPH |
|
| 2210591 |
KSR-Kameňolomy SR,s.r.o. |
2021-07-16 |
90,20 EUR s DPH |
|
| 3210751 |
FERMAT SK s.r.o. |
2021-07-27 |
148,03 EUR s DPH |
|
| 3210720 |
FERMAT SK s.r.o. |
2021-07-15 |
1 591,16 EUR s DPH |
|
| 1210603 |
Sezako Trnava s.r.o. |
2021-08-09 |
468,00 EUR s DPH |
|
| 1210556 |
Stavokov s.r.o. |
2021-07-21 |
294,00 EUR s DPH |
|
| 3210728 |
GC TECH Ing. Peter Gerši |
2021-07-19 |
234,54 EUR s DPH |
|
| 1210534 |
SEKO Trenčín s.r.o. |
2021-07-14 |
91,20 EUR s DPH |
|
| 1210501 |
AGI s r.o. |
2021-07-08 |
194,28 EUR s DPH |
|
| 2210620 |
S.T.G. group, s.r.o. |
2021-07-26 |
28,80 EUR s DPH |
|
| 1210557 |
GC TECH Ing. Peter Gerši |
2021-07-22 |
850,08 EUR s DPH |
|
| 3210744 |
Flaga spol. s r.o. |
2021-07-27 |
101,52 EUR s DPH |
|
| 3210736 |
Flaga spol. s r.o. |
2021-07-21 |
152,28 EUR s DPH |
|
| 3210725 |
CLEAN TONERY, s.r.o. |
2021-07-19 |
205,80 EUR s DPH |
|
| 3210734 |
PARAPETROL a.s. |
2021-07-20 |
940,70 EUR s DPH |
|
| 3210731 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-07-19 |
462,00 EUR s DPH |
|
| 3210719 |
PARAPETROL a.s. |
2021-07-15 |
37,63 EUR s DPH |
|
| 2210557 |
PARAPETROL a.s. |
2021-07-09 |
1 212,70 EUR s DPH |
|
| 2210553 |
PARAPETROL a.s. |
2021-07-09 |
96,00 EUR s DPH |
|
| 3210660 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-07-07 |
1 386,00 EUR s DPH |
|
| 2210589 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-07-20 |
325,50 EUR s DPH |
|
| 2210588 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-07-20 |
298,80 EUR s DPH |
|
| 2210587 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-07-20 |
66,10 EUR s DPH |
|
| 2210586 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-07-20 |
283,08 EUR s DPH |
|
| 2210585 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-07-20 |
522,58 EUR s DPH |
|
| 2210584 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-07-20 |
296,04 EUR s DPH |
|
| 2210583 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-07-20 |
32,23 EUR s DPH |
|
| 2210582 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-07-20 |
240,00 EUR s DPH |
|
| 2210581 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-07-20 |
71,76 EUR s DPH |
|
| 2210603 |
Poľnohospodárske družstvo Mestečko |
2021-07-23 |
288,96 EUR s DPH |
|
| 1210546 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-07-20 |
276,00 EUR s DPH |
|
| 1210545 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-07-20 |
354,00 EUR s DPH |
|
| 1210456 |
Dexis Slovakia s.r.o. |
2021-06-24 |
123,00 EUR s DPH |
|
| 3210749 |
KONTAKT Koš s.r.o. |
2021-07-27 |
238,90 EUR s DPH |
|
| 3210726 |
KONTAKT Koš s.r.o. |
2021-07-19 |
181,80 EUR s DPH |
|
| 1210532 |
TEMAX s.r.o. |
2021-07-14 |
288,00 EUR s DPH |
|
| 1210528 |
MINÁRIKOVCI, s.r.o. |
2021-07-14 |
72,00 EUR s DPH |
|
| 1210506 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2021-07-09 |
190,00 EUR s DPH |
|
| 1210533 |
TEMAX s.r.o. |
2021-07-14 |
332,40 EUR s DPH |
|
| 3210755 |
Lindstrom, s.r.o. |
2021-07-28 |
58,51 EUR s DPH |
|
| 4210143 |
Lindstrom, s.r.o. |
2021-07-26 |
22,56 EUR s DPH |
|
| 1210544 |
BONPRODUCT s.r.o. |
2021-07-20 |
305,40 EUR s DPH |
|
| 3210712 |
Anton Mjartan - Elektre |
2021-07-14 |
346,70 EUR s DPH |
|
| 3210711 |
Anton Mjartan - Elektre |
2021-07-14 |
156,25 EUR s DPH |
|
| 3210754 |
URBIS-predaj a servis, s.r.o. |
2021-07-28 |
582,40 EUR s DPH |
|
