| 1210425 |
Marcel Mikušinec ATYP - M |
2021-06-15 |
245,00 EUR s DPH |
|
| 1210381 |
MALASTAV,s.r.o. |
2021-06-03 |
240,00 EUR s DPH |
|
| 1210463 |
Marius Pedersen a.s. |
2021-06-29 |
207,33 EUR s DPH |
|
| 2210496 |
S.T.G. group, s.r.o. |
2021-06-25 |
81,60 EUR s DPH |
|
| 2210469 |
Flaga spol. s r.o. |
2021-06-21 |
179,38 EUR s DPH |
|
| 3210547 |
CLEAN TONERY, s.r.o. |
2021-06-09 |
1 049,52 EUR s DPH |
|
| 3210630 |
Flaga spol. s r.o. |
2021-06-29 |
51,98 EUR s DPH |
|
| 3210603 |
CLEAN TONERY, s.r.o. |
2021-06-23 |
180,00 EUR s DPH |
|
| 2210490 |
Flaga spol. s r.o. |
2021-06-21 |
235,22 EUR s DPH |
|
| 3210676 |
PARAPETROL a.s. |
2021-07-12 |
188,71 EUR s DPH |
|
| 1210444 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-06-22 |
276,00 EUR s DPH |
|
| 2210461 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-06-15 |
5,45 EUR s DPH |
|
| 2210460 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-06-15 |
833,64 EUR s DPH |
|
| 3210560 |
PARAPETROL a.s. |
2021-06-11 |
377,44 EUR s DPH |
|
| 3210552 |
PARAPETROL a.s. |
2021-06-10 |
99,50 EUR s DPH |
|
| 3210510 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-06-03 |
976,80 EUR s DPH |
|
| 3210565 |
KONTAKT Koš s.r.o. |
2021-06-11 |
257,69 EUR s DPH |
|
| 3210564 |
KONTAKT Koš s.r.o. |
2021-06-11 |
181,28 EUR s DPH |
|
| 3210563 |
KONTAKT Koš s.r.o. |
2021-06-11 |
257,99 EUR s DPH |
|
| 3210562 |
KONTAKT Koš s.r.o. |
2021-06-11 |
162,74 EUR s DPH |
|
| 3210561 |
KONTAKT Koš s.r.o. |
2021-06-11 |
238,00 EUR s DPH |
|
| 1210489 |
UNIKOV Tr. Turná, s.r.o. |
2021-07-06 |
189,17 EUR s DPH |
|
| 3210604 |
KONTAKT Koš s.r.o. |
2021-06-23 |
675,00 EUR s DPH |
|
| 1210403 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2021-06-07 |
305,00 EUR s DPH |
|
| 3210702 |
Západoslovenská vodárenská spoločnosť a.s. |
2021-07-13 |
2 469,19 EUR s DPH |
|
| 4210127 |
E-VO, s.r.o. |
2021-06-18 |
3 234,00 EUR s DPH |
|
| 4210125 |
Slovenská pošta, a.s. |
2021-06-14 |
226,40 EUR s DPH |
|
| 1210430 |
IMAO electric, s.r.o. |
2021-06-16 |
154,26 EUR s DPH |
|
| 4210122 |
REVISION, s.r.o. |
2021-06-11 |
19 026,00 EUR s DPH |
|
| 3210518 |
URBIS-predaj a servis, s.r.o. |
2021-06-04 |
289,43 EUR s DPH |
|
| 3210620 |
DEKRA Slovensko s.r.o. |
2021-06-28 |
382,50 EUR s DPH |
|
| 1210415 |
Certifikačný a inšpekčný orgán SR |
2021-06-10 |
132,00 EUR s DPH |
|
| 1210508 |
Ing. Marek Lorenc |
2021-07-09 |
140,00 EUR s DPH |
|
| 3210551 |
STAVIVÁ Mališka s.r.o. |
2021-06-10 |
55,85 EUR s DPH |
|
| 2210373 |
František Šuraba |
2021-05-14 |
570,00 EUR s DPH |
|
| 1210419 |
HAGARD:HAL, spol. s r.o. |
2021-06-10 |
17,22 EUR s DPH |
|
| 3210542 |
Ivana Štefanová |
2021-06-09 |
80,00 EUR s DPH |
|
| 1210398 |
Metrostav DS, a.s. |
2021-06-07 |
972,55 EUR s DPH |
|
| 2210365 |
MIKONA s.r.o. |
2021-05-21 |
81,60 EUR s DPH |
|
| 3210614 |
Contitrade Slovakia s.r.o. |
2021-06-25 |
48,41 EUR s DPH |
|
| 3210599 |
Contitrade Slovakia s.r.o. |
2021-06-23 |
34,27 EUR s DPH |
|
| 2210449 |
Contitrade Slovakia s.r.o. |
2021-06-09 |
22,34 EUR s DPH |
|
| 1210449 |
LADCE Betón. s.r.o. |
2021-06-24 |
343,97 EUR s DPH |
|
| 2210491 |
Contitrade Slovakia s.r.o. |
2021-06-16 |
10,42 EUR s DPH |
|
| 1210409 |
GUMEX SK, spol. s r.o. |
2021-06-08 |
437,58 EUR s DPH |
|
| 3210609 |
T-AGRO SK, s.r.o. |
2021-06-23 |
58,92 EUR s DPH |
|
| 3210611 |
COLAS Slovakia, a.s. |
2021-06-23 |
3 182,11 EUR s DPH |
|
| 1210443 |
COLAS Slovakia, a.s. |
2021-06-22 |
2 829,46 EUR s DPH |
|
| 1210399 |
COLAS Slovakia, a.s. |
2021-06-07 |
2 149,25 EUR s DPH |
|
| 4210134 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2021-07-01 |
780,00 EUR s DPH |
|
