| 1200433 |
JASO sk s.r.o. |
2020-06-26 |
59,31 EUR s DPH |
|
| 1200430 |
MB SERVIS, s.r.o. |
2020-06-24 |
172,80 EUR s DPH |
|
| 1200432 |
EURONAL,s.r.o |
2020-06-24 |
257,28 EUR s DPH |
|
| 1200486 |
Trenčianske vodárne a kanalizácie a.s. |
2020-07-13 |
153,89 EUR s DPH |
|
| 1200424 |
LABEKO, s.r.o. |
2020-06-24 |
81,00 EUR s DPH |
|
| 1200414 |
ING. DUŠAN FILIMONOV - ACAPO |
2020-06-19 |
3 450,91 EUR s DPH |
|
| 1200429 |
SIAD Slovakia spol. s r.o. |
2020-06-24 |
95,33 EUR s DPH |
|
| 1200344 |
MIKONA s.r.o. TN |
2020-06-01 |
33,60 EUR s DPH |
|
| 1200341 |
MIKONA s.r.o. TN |
2020-06-01 |
960,00 EUR s DPH |
|
| 1200434 |
Stavokov s.r.o. |
2020-06-26 |
225,12 EUR s DPH |
|
| 4200119 |
AGRA, s.r.o. Martin |
2020-07-06 |
61 620,00 EUR s DPH |
|
| 1200452 |
UNIKOV Tr. Turná, s.r.o. |
2020-07-03 |
24,00 EUR s DPH |
|
| 1200428 |
CHARVÁT SLOVAKIA |
2020-06-24 |
139,92 EUR s DPH |
|
| 1200427 |
CHARVÁT SLOVAKIA |
2020-06-24 |
197,94 EUR s DPH |
|
| 1200425 |
MINÁRIKOVCI, s.r.o. |
2020-06-24 |
46,80 EUR s DPH |
|
| 1200421 |
UNIPETROL SLOVENSKO s.r.o. |
2020-06-24 |
229,34 EUR s DPH |
|
| 1200426 |
ROYALTRANS SK s.r.o. |
2020-06-24 |
87,60 EUR s DPH |
|
| 2200417 |
F.Matušík - autoelektrika |
2020-07-06 |
285,47 EUR s DPH |
|
| 2200415 |
F.Matušík - autoelektrika |
2020-07-06 |
10,32 EUR s DPH |
|
| 4200126 |
BOZPO, s.r.o. |
2020-07-09 |
3 321,50 EUR s DPH |
|
| 3200572 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2020-07-09 |
508,62 EUR s DPH |
|
| 3200571 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2020-07-09 |
877,07 EUR s DPH |
|
| 2200445 |
MAGNA ENERGIA a.s. |
2020-07-13 |
16,27 EUR s DPH |
|
| 1200459 |
Sparex Slovakia |
2020-07-07 |
443,40 EUR s DPH |
|
| 1200457 |
OMV Slovensko, s.r.o. |
2020-07-02 |
6 511,74 EUR s DPH |
|
| 1200464 |
SLOVNAFT,a.s. |
2020-07-07 |
3 032,15 EUR s DPH |
|
| 1200463 |
SLOVNAFT,a.s. |
2020-07-07 |
2 782,16 EUR s DPH |
|
| 3200557 |
SLOVNAFT,a.s. |
2020-07-06 |
3 488,04 EUR s DPH |
|
| 3200560 |
SLOVNAFT,a.s. |
2020-07-06 |
2 709,26 EUR s DPH |
|
| 3200559 |
SLOVNAFT,a.s. |
2020-07-06 |
642,93 EUR s DPH |
|
| 3200558 |
SLOVNAFT,a.s. |
2020-07-06 |
2 636,96 EUR s DPH |
|
| 2200439 |
SLOVNAFT,a.s. |
2020-07-13 |
1 971,61 EUR s DPH |
|
| 2200438 |
SLOVNAFT,a.s. |
2020-07-13 |
4 241,28 EUR s DPH |
|
| 2200437 |
SLOVNAFT,a.s. |
2020-07-13 |
1 081,51 EUR s DPH |
|
| 3200544 |
Ján Vrška TRANSPORT - SPEDITION |
2020-07-02 |
180,00 EUR s DPH |
|
| 4200129 |
Slovenská pošta, a.s. |
2020-07-13 |
249,00 EUR s DPH |
|
| 4200123 |
MIKOTECH, spol. s r.o. |
2020-07-06 |
132,00 EUR s DPH |
|
| 3200576 |
DEKRA Slovensko s.r.o. |
2020-07-09 |
127,00 EUR s DPH |
|
| 3200592 |
Ing. Miroslav Janšák MIKONA |
2020-07-14 |
53,40 EUR s DPH |
|
| 3200591 |
Ing. Miroslav Janšák MIKONA |
2020-07-14 |
38,04 EUR s DPH |
|
| 3200567 |
UNIMAX VG s.r.o. |
2020-07-09 |
26,00 EUR s DPH |
|
| 2200427 |
Metrostav DS, a.s. |
2020-07-09 |
552,02 EUR s DPH |
|
| 2200423 |
Vrábel Rudolf |
2020-07-07 |
216,00 EUR s DPH |
|
| 1200439 |
F.Matušík - autoelektrika |
2020-06-30 |
24,20 EUR s DPH |
|
| 1200438 |
F.Matušík - autoelektrika |
2020-06-30 |
559,56 EUR s DPH |
|
| 1200454 |
Sates, a.s. |
2020-07-02 |
198,00 EUR s DPH |
|
| 2200413 |
Sates, a.s. |
2020-07-02 |
530,16 EUR s DPH |
|
| 3200540 |
Sates, a.s. |
2020-07-02 |
47 700,19 EUR s DPH |
|
| 3200539 |
Sates, a.s. |
2020-07-02 |
535,96 EUR s DPH |
|
| 2200426 |
F.Matušík - autoelektrika |
2020-07-09 |
33,00 EUR s DPH |
|
