| 2200458 |
F.Matušík - autoelektrika |
2020-07-20 |
212,04 EUR s DPH |
|
| 2200457 |
F.Matušík - autoelektrika |
2020-07-20 |
201,00 EUR s DPH |
|
| 2200456 |
F.Matušík - autoelektrika |
2020-07-20 |
70,56 EUR s DPH |
|
| 2200474 |
F.Matušík - autoelektrika |
2020-07-30 |
679,01 EUR s DPH |
|
| 2200473 |
F.Matušík - autoelektrika |
2020-07-30 |
382,00 EUR s DPH |
|
| 2200472 |
F.Matušík - autoelektrika |
2020-07-30 |
212,16 EUR s DPH |
|
| 2200471 |
F.Matušík - autoelektrika |
2020-07-30 |
248,44 EUR s DPH |
|
| 2200461 |
F.Matušík - autoelektrika |
2020-07-20 |
712,31 EUR s DPH |
|
| 2200496 |
T-GUM,s.r.o. |
2020-08-05 |
15,12 EUR s DPH |
|
| 3200636 |
F.Matušík - autoelektrika |
2020-08-04 |
136,20 EUR s DPH |
|
| 2200484 |
Ing.Marek Čáni |
2020-07-30 |
56,42 EUR s DPH |
|
| 2200480 |
DMS Krajčoviech, s.r.o. |
2020-07-30 |
50,40 EUR s DPH |
|
| 2200507 |
Považská vodárenská spoločnosť |
2020-08-11 |
293,47 EUR s DPH |
|
| 2200500 |
Považská vodárenská spoločnosť |
2020-08-10 |
45,30 EUR s DPH |
|
| 2200497 |
Považská vodárenská spoločnosť |
2020-08-07 |
184,76 EUR s DPH |
|
| 1200515 |
Chemolak a.s. |
2020-07-23 |
42,20 EUR s DPH |
|
| 3200614 |
Chemolak a.s. |
2020-07-20 |
43,20 EUR s DPH |
|
| 1200548 |
CEMMAC a.s.. |
2020-08-05 |
44,80 EUR s DPH |
|
| 1200518 |
CRH (Slovensko) a.s. |
2020-07-27 |
288,00 EUR s DPH |
|
| 3200631 |
HYDROTEX-VD s.r.o. |
2020-07-29 |
1 608,00 EUR s DPH |
|
| 1200516 |
MIVA spol. s r.o. |
2020-07-27 |
2 280,00 EUR s DPH |
|
| 3200622 |
AUTOTERC |
2020-07-27 |
296,20 EUR s DPH |
|
| 3200615 |
BaB spol. s .r.o. |
2020-07-21 |
132,35 EUR s DPH |
|
| 2200490 |
MAGNA ENERGIA a.s. |
2020-08-03 |
345,38 EUR s DPH |
|
| 3200652 |
MAGNA ENERGIA a.s. |
2020-08-06 |
26,88 EUR s DPH |
|
| 3200651 |
MAGNA ENERGIA a.s. |
2020-08-06 |
396,24 EUR s DPH |
|
| 2200494 |
MAGNA ENERGIA a.s. |
2020-08-03 |
81,10 EUR s DPH |
|
| 2200493 |
MAGNA ENERGIA a.s. |
2020-08-03 |
24,41 EUR s DPH |
|
| 2200492 |
MAGNA ENERGIA a.s. |
2020-08-03 |
397,49 EUR s DPH |
|
| 2200491 |
MAGNA ENERGIA a.s. |
2020-08-03 |
91,62 EUR s DPH |
|
| 1200559 |
Up Slovensko, s.r.o. |
2020-08-10 |
11 637,86 EUR s DPH |
|
| 3200634 |
Up Slovensko, s.r.o. |
2020-08-04 |
8 189,61 EUR s DPH |
|
| 3200625 |
RG KOVO s.r.o. |
2020-07-27 |
180,00 EUR s DPH |
|
| 3200637 |
SENOR s.r.o. |
2020-08-04 |
150,00 EUR s DPH |
|
| 3200626 |
RG KOVO s.r.o. |
2020-07-27 |
162,00 EUR s DPH |
|
| 2200467 |
Rudolf Gajdosik - START |
2020-07-23 |
249,12 EUR s DPH |
|
| 2200478 |
SPAREX SK, spol. s r.o. |
2020-08-04 |
155,80 EUR s DPH |
|
| 1200521 |
ING. DUŠAN FILIMONOV - ACAPO |
2020-07-29 |
183,46 EUR s DPH |
|
| 2200462 |
ING. DUŠAN FILIMONOV - ACAPO |
2020-07-23 |
334,56 EUR s DPH |
|
| 4200136 |
Integrated Computer Progr |
2020-07-31 |
323,52 EUR s DPH |
|
| 3200632 |
Betonárka Nadlice |
2020-07-29 |
178,44 EUR s DPH |
|
| 1200505 |
SLOVNAFT,a.s. |
2020-07-20 |
3 342,53 EUR s DPH |
|
| 1200504 |
SLOVNAFT,a.s. |
2020-07-20 |
3 020,43 EUR s DPH |
|
| 1200514 |
SIAD Slovakia spol. s r.o. |
2020-07-22 |
79,44 EUR s DPH |
|
| 2200453 |
SLOVNAFT,a.s. |
2020-07-20 |
3 851,91 EUR s DPH |
|
| 2200452 |
SLOVNAFT,a.s. |
2020-07-20 |
2 016,77 EUR s DPH |
|
| 2200451 |
SLOVNAFT,a.s. |
2020-07-20 |
1 483,91 EUR s DPH |
|
| 1200553 |
Slovak Telekom,a.s. |
2020-08-06 |
422,09 EUR s DPH |
|
| 1200527 |
CCS Slov.spol.pre platby kartou s.r.o. |
2020-08-04 |
164,22 EUR s DPH |
|
| 3200644 |
SLOVNAFT,a.s. |
2020-08-04 |
244,91 EUR s DPH |
|
