| 3200734 |
EUROMAR |
2020-09-02 |
29 198,40 EUR s DPH |
|
| 1200695 |
Trenčianske vodárne a kanalizácie a.s. |
2020-09-23 |
1 025,68 EUR s DPH |
|
| 1200693 |
Trenčianske vodárne a kanalizácie a.s. |
2020-09-23 |
104,23 EUR s DPH |
|
| 4200185 |
SMS a.s. |
2020-09-09 |
74 602,77 EUR s DPH |
|
| 2200609 |
MAGNA ENERGIA a.s. |
2020-09-11 |
16,27 EUR s DPH |
|
| 2200608 |
MAGNA ENERGIA a.s. |
2020-09-09 |
26,65 EUR s DPH |
|
| 2200610 |
MAGNA ENERGIA a.s. |
2020-09-09 |
312,50 EUR s DPH |
|
| 1200667 |
RG KOVO s.r.o. |
2020-09-11 |
378,00 EUR s DPH |
|
| 3200772 |
ING. DUŠAN FILIMONOV - ACAPO |
2020-09-07 |
136,62 EUR s DPH |
|
| 3200771 |
ING. DUŠAN FILIMONOV - ACAPO |
2020-09-07 |
62,32 EUR s DPH |
|
| 3200768 |
Jozef Kučera KELLY TRANS |
2020-09-07 |
440,11 EUR s DPH |
|
| 3200759 |
SLOVNAFT,a.s. |
2020-09-04 |
521,74 EUR s DPH |
|
| 3200758 |
SLOVNAFT,a.s. |
2020-09-04 |
2 682,86 EUR s DPH |
|
| 3200757 |
SLOVNAFT,a.s. |
2020-09-04 |
2 460,64 EUR s DPH |
|
| 3200760 |
SLOVNAFT,a.s. |
2020-09-04 |
3 406,52 EUR s DPH |
|
| 1200649 |
SIAD Slovakia spol. s r.o. |
2020-09-08 |
134,40 EUR s DPH |
|
| 2200576 |
SLOVNAFT,a.s. |
2020-09-07 |
2 213,44 EUR s DPH |
|
| 2200575 |
SLOVNAFT,a.s. |
2020-09-07 |
4 283,14 EUR s DPH |
|
| 2200574 |
SLOVNAFT,a.s. |
2020-09-07 |
1 138,93 EUR s DPH |
|
| 1200660 |
DOPRA-VIA a.s. |
2020-09-09 |
2 799,00 EUR s DPH |
|
| 2200590 |
DOPRA-VIA a.s. |
2020-09-07 |
2 859,00 EUR s DPH |
|
| 2200586 |
SIAD Slovakia spol. s r.o. |
2020-09-07 |
60,60 EUR s DPH |
|
| 2200585 |
SIAD Slovakia spol. s r.o. |
2020-09-07 |
60,60 EUR s DPH |
|
| 1200661 |
SIAD Slovakia spol. s r.o. |
2020-09-09 |
79,44 EUR s DPH |
|
| 1200709 |
Bratislavská vodárenská spoločnosť, a.s. |
2020-09-28 |
386,42 EUR s DPH |
|
| 1200681 |
CCS Slov.spol.pre platby kartou s.r.o. |
2020-09-18 |
227,04 EUR s DPH |
|
| 2200587 |
KSR-Kameňolomy SR,s.r.o. |
2020-09-07 |
217,37 EUR s DPH |
|
| 1200588 |
MIKONA s.r.o. TN |
2020-08-18 |
53,56 EUR s DPH |
|
| 1200656 |
Tovochem, spol. s r.o. |
2020-09-09 |
207,56 EUR s DPH |
|
| 1200630 |
Stavokov s.r.o. |
2020-09-03 |
41,41 EUR s DPH |
|
| 4200186 |
DOSA Slovakia, s.r.o |
2020-09-09 |
36 889,26 EUR s DPH |
|
| 3200825 |
CLEAN TONERY, s.r.o. |
2020-09-17 |
93,60 EUR s DPH |
|
| 2200588 |
Auto CT, spol. s r.o. |
2020-09-07 |
272,40 EUR s DPH |
|
| 2200573 |
Poľnohospodárske družstvo Mestečko |
2020-09-07 |
43,16 EUR s DPH |
|
| 3200832 |
KONTAKT Koš s.r.o. |
2020-09-17 |
290,45 EUR s DPH |
|
| 3200831 |
KONTAKT Koš s.r.o. |
2020-09-17 |
206,05 EUR s DPH |
|
| 1200647 |
Miroslav Prekop - AUTODIELŇA |
2020-09-08 |
118,26 EUR s DPH |
|
| 1200675 |
DIAMOS s.r.o. |
2020-09-17 |
33,84 EUR s DPH |
|
| 4200172 |
Slovenská pošta, a.s. |
2020-09-16 |
252,40 EUR s DPH |
|
| 1200648 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2020-09-08 |
300,00 EUR s DPH |
|
| 2200605 |
PhDr. Gabriela Spišáková Majster Papier |
2020-09-11 |
327,36 EUR s DPH |
|
| 3200818 |
DEKRA Slovensko s.r.o. |
2020-09-11 |
13,50 EUR s DPH |
|
| 3200800 |
COLAS Slovakia, a.s. |
2020-09-08 |
2 902,32 EUR s DPH |
|
| 3200791 |
COLAS Slovakia, a.s. |
2020-09-08 |
1 035,65 EUR s DPH |
|
| 3200803 |
COLAS Slovakia, a.s. |
2020-09-08 |
1 943,23 EUR s DPH |
|
| 2200469 |
MIKONA s.r.o. |
2020-08-03 |
647,40 EUR s DPH |
|
| 2200566 |
MEDEX s.r.o. |
2020-09-03 |
615,60 EUR s DPH |
|
| 2200538 |
MEDEX s.r.o. |
2020-08-20 |
2 031,60 EUR s DPH |
|
| 2200584 |
UNIPETROL SLOVENSKO s.r.o. |
2020-09-04 |
53,16 EUR s DPH |
|
| 3200797 |
K L S , spol s r.o. |
2020-09-08 |
4 900,00 EUR s DPH |
|
