| 1200943 |
Bratislavská vodárenská spoločnosť, a.s. |
2020-11-27 |
386,42 EUR s DPH |
|
| 2200775 |
Flaga spol. s r.o. |
2020-11-05 |
252,14 EUR s DPH |
|
| 3201105 |
KONTAKT Koš s.r.o. |
2020-11-18 |
179,38 EUR s DPH |
|
| 3201104 |
KONTAKT Koš s.r.o. |
2020-11-18 |
186,00 EUR s DPH |
|
| 2200820 |
Štefan Nagy - FAN-AUTO |
2020-11-25 |
3 539,98 EUR s DPH |
|
| 2200787 |
UNIPETROL SLOVENSKO s.r.o. |
2020-11-11 |
1 421,82 EUR s DPH |
|
| 3201068 |
Sates, a.s. |
2020-11-09 |
108,00 EUR s DPH |
|
| 1200889 |
Daniel Palko - Gaz-term |
2020-11-10 |
247,00 EUR s DPH |
|
| 2200769 |
Sates, a.s. |
2020-11-05 |
139,44 EUR s DPH |
|
| 2200770 |
Sates, a.s. |
2020-11-06 |
1 321,08 EUR s DPH |
|
| 3201082 |
MB SERVIS, s.r.o. |
2020-11-10 |
4 882,78 EUR s DPH |
|
| 4200245 |
MB SERVIS, s.r.o. |
2020-11-06 |
951 120,00 EUR s DPH |
|
| 4200246 |
Geoslužba,s.r.o |
2020-11-03 |
420,00 EUR s DPH |
|
| 2200777 |
EUROMAR |
2020-11-10 |
7 059,36 EUR s DPH |
|
| 4200253 |
SMS a.s. |
2020-11-12 |
55 536,44 EUR s DPH |
|
| 4200252 |
SMS a.s. |
2020-11-12 |
52 388,72 EUR s DPH |
|
| 4200251 |
SMS a.s. |
2020-11-12 |
24 314,05 EUR s DPH |
|
| 4200254 |
SMS a.s. |
2020-11-12 |
29 439,98 EUR s DPH |
|
| 4200250 |
MALASTAV,s.r.o. |
2020-11-09 |
10 380,00 EUR s DPH |
|
| 4200241 |
MALASTAV,s.r.o. |
2020-11-04 |
10 080,00 EUR s DPH |
|
| 3201046 |
DrvTech s.r.o. |
2020-11-06 |
174,30 EUR s DPH |
|
| 3201087 |
COLAS Slovakia, a.s. |
2020-11-11 |
2 493,07 EUR s DPH |
|
| 2200773 |
REDOX SERVICES, s.r.o. |
2020-11-06 |
630,48 EUR s DPH |
|
| 2200742 |
Krasňan Ladislav |
2020-11-03 |
28,80 EUR s DPH |
|
| 2200740 |
Tarnek Anton-UNITECH |
2020-11-03 |
33,41 EUR s DPH |
|
| 2200762 |
REMES-Maroš Štrichel |
2020-11-05 |
105,29 EUR s DPH |
|
| 3201067 |
Sates, a.s. |
2020-11-09 |
940,80 EUR s DPH |
|
| 2200763 |
HUMA-Pavol Hozdek |
2020-11-05 |
182,70 EUR s DPH |
|
| 2200782 |
SADRO, s.r.o. |
2020-11-16 |
361,34 EUR s DPH |
|
| 1200896 |
F.Matušík - autoelektrika |
2020-11-12 |
460,80 EUR s DPH |
|
| 3201077 |
F.Matušík - autoelektrika |
2020-11-10 |
120,00 EUR s DPH |
|
| 3201042 |
Marián Šupa |
2020-11-05 |
628,20 EUR s DPH |
|
| 1200865 |
Chemolak a.s. |
2020-11-04 |
58,08 EUR s DPH |
|
| 3201048 |
BRANEX s.r.o. |
2020-11-06 |
275,00 EUR s DPH |
|
| 3201078 |
AUTOTERC |
2020-11-10 |
286,70 EUR s DPH |
|
| 1200897 |
Anton Ocet ml. Kominárstvo |
2020-11-12 |
150,00 EUR s DPH |
|
| 1200837 |
ADIP SLOVAKIA, spol. s r.o. |
2020-10-30 |
265,82 EUR s DPH |
|
| 3201081 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2020-11-10 |
508,62 EUR s DPH |
|
| 3201080 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2020-11-10 |
877,07 EUR s DPH |
|
| 3201079 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2020-11-10 |
1 390,00 EUR s DPH |
|
| 1200858 |
ADIP SLOVAKIA, spol. s r.o. |
2020-11-04 |
64,92 EUR s DPH |
|
| 1200882 |
MAGNA ENERGIA a.s. |
2020-11-10 |
300,31 EUR s DPH |
|
| 3201095 |
MAGNA ENERGIA a.s. |
2020-11-12 |
17,76 EUR s DPH |
|
| 3201094 |
MAGNA ENERGIA a.s. |
2020-11-12 |
1,38 EUR s DPH |
|
| 3201091 |
MAGNA ENERGIA a.s. |
2020-11-11 |
53,65 EUR s DPH |
|
| 3201090 |
MAGNA ENERGIA a.s. |
2020-11-11 |
54,94 EUR s DPH |
|
| 1200885 |
MAGNA ENERGIA a.s. |
2020-11-10 |
372,28 EUR s DPH |
|
| 1200884 |
MAGNA ENERGIA a.s. |
2020-11-10 |
50,35 EUR s DPH |
|
| 2200779 |
MAGNA ENERGIA a.s. |
2020-11-09 |
406,47 EUR s DPH |
|
| 2200781 |
MAGNA ENERGIA a.s. |
2020-11-09 |
24,13 EUR s DPH |
|
