| 3210156 |
TESNENIA-SEAL Servis |
2021-03-02 |
298,80 EUR s DPH |
|
| 3210172 |
ELKO COMPUTERS |
2021-03-05 |
74,76 EUR s DPH |
|
| 3210155 |
Dušan MENŠÍK |
2021-03-02 |
160,00 EUR s DPH |
|
| 3210139 |
DEKRA Slovensko s.r.o. |
2021-02-24 |
27,00 EUR s DPH |
|
| 4210010 |
Slovenská cestná spoločnosť |
2021-01-28 |
1 000,00 EUR s DPH |
|
| 4210032 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2021-03-04 |
780,00 EUR s DPH |
|
| 2210124 |
UNIPETROL SLOVENSKO s.r.o. |
2021-02-26 |
32,76 EUR s DPH |
|
| 1210104 |
ROYALTRANS SK s.r.o. |
2021-02-24 |
61,56 EUR s DPH |
|
| 1210105 |
AB AUTOBOSS,s.r.o. |
2021-02-24 |
1 050,00 EUR s DPH |
|
| 2210091 |
Mirex Holding s.r.o. |
2021-02-04 |
530,40 EUR s DPH |
|
| 2210090 |
VPP - verejno-prospešný podnik, spol. s r.o. |
2021-02-12 |
1 344,50 EUR s DPH |
|
| 3210097 |
K L S , spol s r.o. |
2021-02-10 |
613,00 EUR s DPH |
|
| 2210079 |
K L S , spol s r.o. |
2021-02-08 |
2 304,00 EUR s DPH |
|
| 3210111 |
BENZINOL SLOVAKIA s.r.o. |
2021-02-12 |
3 894,49 EUR s DPH |
|
| 2210037 |
AMP WELD,a.s. |
2021-02-02 |
8,16 EUR s DPH |
|
| 1210044 |
Daniel Palko - Gaz-term |
2021-02-03 |
1 140,00 EUR s DPH |
|
| 2210062 |
F.Matušík - autoelektrika |
2021-02-05 |
91,80 EUR s DPH |
|
| 2210061 |
F.Matušík - autoelektrika |
2021-02-05 |
230,40 EUR s DPH |
|
| 2210049 |
Miškech Anton |
2021-02-04 |
230,57 EUR s DPH |
|
| 2210043 |
F.Matušík - autoelektrika |
2021-02-04 |
283,20 EUR s DPH |
|
| 2210042 |
F.Matušík - autoelektrika |
2021-02-04 |
168,60 EUR s DPH |
|
| 2210073 |
MARS-Oto Meheš |
2021-02-09 |
42,85 EUR s DPH |
|
| 3210124 |
F.Matušík - autoelektrika |
2021-02-17 |
283,20 EUR s DPH |
|
| 2210098 |
F.Matušík - autoelektrika |
2021-02-15 |
108,00 EUR s DPH |
|
| 2210092 |
MARS-Oto Meheš |
2021-02-15 |
11,16 EUR s DPH |
|
| 2210086 |
Tarnek Anton-UNITECH |
2021-02-11 |
296,15 EUR s DPH |
|
| 2210084 |
SADRO, s.r.o. |
2021-02-10 |
137,22 EUR s DPH |
|
| 2210060 |
Marián Šupa |
2021-02-05 |
83,22 EUR s DPH |
|
| 3210117 |
Datacar, s.r.o. |
2021-02-16 |
724,80 EUR s DPH |
|
| 1210055 |
KOKEŠ Martin - IParts |
2021-02-04 |
40,00 EUR s DPH |
|
| 3210113 |
Unistav |
2021-02-12 |
30,40 EUR s DPH |
|
| 4210022 |
BOZPO, s.r.o. |
2021-02-11 |
3 228,00 EUR s DPH |
|
| 3210090 |
AUTOTERC |
2021-02-08 |
260,33 EUR s DPH |
|
| 3210083 |
M & N spol. s r.o. |
2021-02-05 |
108,64 EUR s DPH |
|
| 3210057 |
ZVARMAT - Ladislav Kratky |
2021-02-02 |
269,11 EUR s DPH |
|
| 1210057 |
EUROMAR |
2021-02-08 |
4 855,66 EUR s DPH |
|
| 3210079 |
EUROMAR |
2021-02-05 |
2 449,63 EUR s DPH |
|
| 1210050 |
EUROMAR |
2021-02-04 |
4 768,44 EUR s DPH |
|
| 3210073 |
DALITRANS, s. r. o. |
2021-02-04 |
408,00 EUR s DPH |
|
| 1210078 |
EUROMAR |
2021-02-11 |
2 459,11 EUR s DPH |
|
| 3210094 |
EUROMAR |
2021-02-10 |
7 546,08 EUR s DPH |
|
| 3210093 |
EUROMAR |
2021-02-10 |
5 107,82 EUR s DPH |
|
| 1210076 |
EUROMAR |
2021-02-10 |
2 461,01 EUR s DPH |
|
| 1210075 |
EUROMAR |
2021-02-10 |
2 498,93 EUR s DPH |
|
| 1210074 |
EUROMAR |
2021-02-10 |
2 442,05 EUR s DPH |
|
| 2210078 |
EUROMAR |
2021-02-08 |
16 760,64 EUR s DPH |
|
| 3210121 |
EUROMAR |
2021-02-16 |
4 840,49 EUR s DPH |
|
| 2210093 |
EUROMAR |
2021-02-15 |
4 948,56 EUR s DPH |
|
| 3210110 |
EUROMAR |
2021-02-12 |
2 474,28 EUR s DPH |
|
| 1210063 |
Miroslav Súrovský |
2021-02-08 |
120,00 EUR s DPH |
|
