| 3210109 |
Lindstrom, s.r.o. |
2021-02-12 |
58,51 EUR s DPH |
|
| 4210021 |
Lindstrom, s.r.o. |
2021-02-10 |
22,56 EUR s DPH |
|
| 2210041 |
Kucharík Ján |
2021-02-04 |
636,48 EUR s DPH |
|
| 1210056 |
PhDr. Gabriela Spišáková Majster Papier |
2021-02-08 |
865,74 EUR s DPH |
|
| 3210084 |
MACHINERY GROUP, s.r.o. |
2021-02-08 |
142,00 EUR s DPH |
|
| 3210122 |
UNIPETROL SLOVENSKO s.r.o. |
2021-02-17 |
1 614,01 EUR s DPH |
|
| 2210107 |
TOP SERVIS IT a.s. |
2021-02-04 |
56,46 EUR s DPH |
|
| 2210089 |
VPP - verejno-prospešný podnik, spol. s r.o. |
2021-02-08 |
858,50 EUR s DPH |
|
| 3210082 |
Igaz Dušan - I.D.M. |
2021-02-05 |
21,70 EUR s DPH |
|
| 3210043 |
Igaz Dušan - I.D.M. |
2021-01-29 |
112,66 EUR s DPH |
|
| 3210055 |
K L S , spol s r.o. |
2021-02-02 |
613,00 EUR s DPH |
|
| 3210054 |
K L S , spol s r.o. |
2021-02-02 |
1 989,00 EUR s DPH |
|
| 2210032 |
Raven, a.s. |
2021-02-02 |
445,82 EUR s DPH |
|
| 2210031 |
Raven, a.s. |
2021-02-02 |
693,41 EUR s DPH |
|
| 2210075 |
Považská vodárenská spoločnosť |
2021-02-09 |
456,54 EUR s DPH |
|
| 2210074 |
Považská vodárenská spoločnosť |
2021-02-09 |
67,96 EUR s DPH |
|
| 3210087 |
F.Matušík - autoelektrika |
2021-02-08 |
236,40 EUR s DPH |
|
| 3210069 |
Sates, a.s. |
2021-02-03 |
470,40 EUR s DPH |
|
| 2210036 |
Knapek Milan |
2021-02-01 |
318,24 EUR s DPH |
|
| 3210038 |
Marián Šupa |
2021-01-29 |
233,48 EUR s DPH |
|
| 2210097 |
MANNET spol.s.r.o. |
2021-02-10 |
278,16 EUR s DPH |
|
| 3210053 |
AUTO AKR ELEKTRA Rendek |
2021-02-02 |
34,74 EUR s DPH |
|
| 3210046 |
AUTOTERC |
2021-01-29 |
268,92 EUR s DPH |
|
| 3210045 |
AUTOTERC |
2021-01-29 |
299,52 EUR s DPH |
|
| 3210044 |
AUTOTERC |
2021-01-29 |
299,99 EUR s DPH |
|
| 1210042 |
DAVRAN, s.r.o. |
2021-02-02 |
213,38 EUR s DPH |
|
| 3210080 |
EUROMAR |
2021-02-05 |
4 810,15 EUR s DPH |
|
| 3210039 |
EUROMAR |
2021-01-29 |
2 483,76 EUR s DPH |
|
| 4210016 |
EURONAL,s.r.o |
2021-02-01 |
212,00 EUR s DPH |
|
| 3210104 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2021-02-10 |
578,81 EUR s DPH |
|
| 3210103 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2021-02-10 |
998,16 EUR s DPH |
|
| 3210102 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2021-02-10 |
1 456,40 EUR s DPH |
|
| 3210100 |
MAGNA ENERGIA a.s. |
2021-02-10 |
1 020,55 EUR s DPH |
|
| 2210066 |
Pavol Mišura-JAMPA |
2021-02-04 |
349,93 EUR s DPH |
|
| 3210108 |
MAGNA ENERGIA a.s. |
2021-02-11 |
51,72 EUR s DPH |
|
| 3210107 |
MAGNA ENERGIA a.s. |
2021-02-11 |
45,10 EUR s DPH |
|
| 3210101 |
MAGNA ENERGIA a.s. |
2021-02-10 |
146,98 EUR s DPH |
|
| 2210083 |
MAGNA ENERGIA a.s. |
2021-02-08 |
135,20 EUR s DPH |
|
| 2210082 |
MAGNA ENERGIA a.s. |
2021-02-08 |
610,12 EUR s DPH |
|
| 2210067 |
SPAREX SK, spol. s r.o. |
2021-02-05 |
96,44 EUR s DPH |
|
| 3210058 |
SPAREX SK, spol. s r.o. |
2021-02-02 |
276,79 EUR s DPH |
|
| 2210019 |
SPAREX SK, spol. s r.o. |
2021-01-27 |
151,62 EUR s DPH |
|
| 3210081 |
Filson Slovakia s.r.o. |
2021-02-05 |
139,00 EUR s DPH |
|
| 2210050 |
ING. DUŠAN FILIMONOV - ACAPO |
2021-02-02 |
1 476,16 EUR s DPH |
|
| 2210058 |
Filson Slovakia s.r.o. |
2021-02-01 |
91,80 EUR s DPH |
|
| 3210078 |
Jozef Kučera KELLY TRANS |
2021-02-05 |
1 456,84 EUR s DPH |
|
| 1210095 |
CCS Slov.spol.pre platby kartou s.r.o. |
2021-02-18 |
201,47 EUR s DPH |
|
| 2210065 |
KSR-Kameňolomy SR,s.r.o. |
2021-02-04 |
2 268,17 EUR s DPH |
|
| 2210064 |
KSR-Kameňolomy SR,s.r.o. |
2021-02-04 |
2 750,84 EUR s DPH |
|
| 1210051 |
PARAPETROL a.s. |
2021-02-04 |
818,16 EUR s DPH |
|
