| 3210733 |
Inmedia, s. r. o. |
2021-07-20 |
144,36 EUR s DPH |
|
| 3210729 |
GEOTECH Bratislava s.r.o. |
2021-07-19 |
348,00 EUR s DPH |
|
| 3210671 |
Inmedia, s. r. o. |
2021-07-08 |
144,36 EUR s DPH |
|
| 4210141 |
JMD GROUP, s.r.o. |
2021-07-21 |
84 000,00 EUR s DPH |
|
| 1210536 |
Ing. Marek Lorenc |
2021-07-14 |
140,00 EUR s DPH |
|
| 1210519 |
Metrostav DS, a.s. |
2021-07-12 |
312,61 EUR s DPH |
|
| 1210509 |
HAGARD:HAL, spol. s r.o. |
2021-07-09 |
111,90 EUR s DPH |
|
| 1210499 |
Metrostav DS, a.s. |
2021-07-07 |
1 663,07 EUR s DPH |
|
| 2210535 |
Metrostav DS, a.s. |
2021-07-06 |
3 737,04 EUR s DPH |
|
| 2210556 |
Contitrade Slovakia s.r.o. |
2021-07-12 |
13,61 EUR s DPH |
|
| 3210723 |
COLAS Slovakia, a.s. |
2021-07-19 |
298,70 EUR s DPH |
|
| 3210646 |
ADVANCE INVESTMENTS a.s. |
2021-07-02 |
190,94 EUR s DPH |
|
| 4210147 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2021-08-04 |
780,00 EUR s DPH |
|
| 3210758 |
Up Déjeuner, s. r. o. |
2021-07-29 |
9 913,74 EUR s DPH |
|
| 1210565 |
Up Déjeuner, s. r. o. |
2021-07-27 |
10 775,80 EUR s DPH |
|
| 3210718 |
Jozef Bohumel BOEL |
2021-07-14 |
184,00 EUR s DPH |
|
| 2210617 |
Mirex Holding s.r.o. |
2021-08-03 |
325,00 EUR s DPH |
|
| 2210618 |
Mirex Holding s.r.o. |
2021-08-03 |
298,00 EUR s DPH |
|
| 1210599 |
3G, s.r.o. |
2021-08-09 |
34,30 EUR s DPH |
|
| 2210670 |
A.En. Slovensko s.r.o. |
2021-08-19 |
630,73 EUR s DPH |
|
| 2210558 |
PARAPETROL a.s. |
2021-07-09 |
|
|
| 4210139 |
Slovenská pošta, a.s. |
2021-07-14 |
244,55 EUR s DPH |
|
| 4210144 |
MIKOTECH, spol. s r.o. |
2021-07-25 |
41,40 EUR s DPH |
|
| 2210590 |
Up Déjeuner, s. r. o. |
2021-07-21 |
8 362,02 EUR s DPH |
|
| 3210689 |
MIRAL Slovakia s.r.o. |
2021-07-13 |
336,00 EUR s DPH |
|
| 1210484 |
BESTRENT s.r.o. |
2021-07-06 |
699,24 EUR s DPH |
|
| 2210478 |
Huma Steel,s.r.o. |
2021-06-25 |
89,42 EUR s DPH |
|
| 3210605 |
Sates, a.s. |
2021-06-23 |
381,60 EUR s DPH |
|
| 2210467 |
HLOBÍK Ján |
2021-06-21 |
525,00 EUR s DPH |
|
| 2210493 |
Ing.M.Pacher AGRO-KOVO |
2021-06-29 |
106,38 EUR s DPH |
|
| 2210492 |
Miškech Anton |
2021-06-29 |
296,15 EUR s DPH |
|
| 2210495 |
Sates, a.s. |
2021-06-28 |
945,60 EUR s DPH |
|
| 3210622 |
F.Matušík - autoelektrika |
2021-06-28 |
116,40 EUR s DPH |
|
| 2210526 |
Považská vodárenská spoločnosť |
2021-07-09 |
189,94 EUR s DPH |
|
| 3210670 |
F.Matušík - autoelektrika |
2021-07-08 |
232,80 EUR s DPH |
|
| 2210525 |
MARS-Oto Meheš |
2021-07-07 |
20,45 EUR s DPH |
|
| 2210524 |
Jozef Kostelanský - práčo |
2021-07-07 |
71,16 EUR s DPH |
|
| 2210523 |
MARS-Oto Meheš |
2021-07-07 |
23,42 EUR s DPH |
|
| 2210522 |
MARS-Oto Meheš |
2021-07-07 |
96,98 EUR s DPH |
|
| 2210516 |
SADRO, s.r.o. |
2021-07-07 |
1 180,68 EUR s DPH |
|
| 2210499 |
DMS Krajčoviech, s.r.o. |
2021-06-29 |
756,00 EUR s DPH |
|
| 2210563 |
MARS-Oto Meheš |
2021-07-22 |
31,36 EUR s DPH |
|
| 2210564 |
Považská vodárenská spoločnosť |
2021-07-14 |
77,02 EUR s DPH |
|
| 2210528 |
Považská vodárenská spoločnosť |
2021-07-12 |
80,54 EUR s DPH |
|
| 2210533 |
Autosúčiastky MaM-J.Motlo |
2021-07-09 |
41,29 EUR s DPH |
|
| 2210532 |
Autosúčiastky MaM-J.Motlo |
2021-07-09 |
10,00 EUR s DPH |
|
| 2210531 |
Autosúčiastky MaM-J.Motlo |
2021-07-09 |
37,00 EUR s DPH |
|
| 2210527 |
Považská vodárenská spoločnosť |
2021-07-09 |
86,50 EUR s DPH |
|
| 2210530 |
Miškech Anton |
2021-07-07 |
80,46 EUR s DPH |
|
| 1210507 |
CRH (Slovensko) a.s. |
2021-07-09 |
2 090,87 EUR s DPH |
|
