| 2200332 |
RG KOVO s.r.o. |
2020-06-08 |
1 380,00 EUR s DPH |
|
| 2200328 |
Považská vodárenská spoločnosť |
2020-06-09 |
32,72 EUR s DPH |
|
| 4200102 |
A.En. Slovensko s.r.o. |
2020-06-05 |
852,79 EUR s DPH |
|
| 1200373 |
Slovak Telekom,a.s. |
2020-06-08 |
194,26 EUR s DPH |
|
| 2200319 |
TOP SERVIS IT a.s. |
2020-06-03 |
44,84 EUR s DPH |
|
| 2200321 |
Metrostav DS, a.s. |
2020-06-01 |
1 665,18 EUR s DPH |
|
| 4200099 |
TOP SERVIS IT a.s. |
2020-06-03 |
87,31 EUR s DPH |
|
| 3200447 |
Sates, a.s. |
2020-06-03 |
2 009,52 EUR s DPH |
|
| 3200443 |
KONTAKT Koš s.r.o. |
2020-06-02 |
288,74 EUR s DPH |
|
| 3200444 |
KONTAKT Koš s.r.o. |
2020-06-02 |
108,76 EUR s DPH |
|
| 3200445 |
KOBIT-SK s.r.o. |
2020-06-02 |
238,90 EUR s DPH |
|
| 3200446 |
URBIS-predaj a servis, s.r.o. |
2020-06-02 |
221,68 EUR s DPH |
|
| 3200440 |
Sečanský Pavol-SEPO |
2020-06-02 |
152,30 EUR s DPH |
|
| 3200441 |
REDOX SERVICES, s.r.o. |
2020-06-02 |
233,26 EUR s DPH |
|
| 1200352 |
ING. DUŠAN FILIMONOV - ACAPO |
2020-06-03 |
5 087,16 EUR s DPH |
|
| 2200312 |
UNIPETROL SLOVENSKO s.r.o. |
2020-06-01 |
13,61 EUR s DPH |
|
| 4200096 |
E-VO, s.r.o. |
2020-06-01 |
1 746,00 EUR s DPH |
|
| 2200310 |
REDOX SERVICES, s.r.o. |
2020-05-28 |
1 327,94 EUR s DPH |
|
| 2200306 |
F.Matušík - autoelektrika |
2020-06-01 |
117,60 EUR s DPH |
|
| 2200307 |
F.Matušík - autoelektrika |
2020-06-01 |
130,32 EUR s DPH |
|
| 2200308 |
F.Matušík - autoelektrika |
2020-06-01 |
627,70 EUR s DPH |
|
| 1200338 |
Uni servis Hamil Milan Ha |
2020-06-01 |
63,80 EUR s DPH |
|
| 1200339 |
MINÁRIKOVCI, s.r.o. |
2020-06-01 |
180,00 EUR s DPH |
|
| 1200347 |
UNIPETROL SLOVENSKO s.r.o. |
2020-06-01 |
596,16 EUR s DPH |
|
| 2200304 |
KSR-Kameňolomy SR,s.r.o. |
2020-05-27 |
101,63 EUR s DPH |
|
| 1200333 |
AGI s r.o. |
2020-06-01 |
217,00 EUR s DPH |
|
| 1200334 |
SIAD Slovakia spol. s r.o. |
2020-06-01 |
111,22 EUR s DPH |
|
| 1200336 |
CHARVÁT SLOVAKIA |
2020-06-01 |
226,08 EUR s DPH |
|
| 1200337 |
CHARVÁT SLOVAKIA |
2020-06-01 |
173,02 EUR s DPH |
|
| 2200302 |
KSR-Kameňolomy SR,s.r.o. |
2020-05-27 |
282,46 EUR s DPH |
|
| 2200303 |
KSR-Kameňolomy SR,s.r.o. |
2020-05-27 |
209,81 EUR s DPH |
|
| 3200424 |
ING. DUŠAN FILIMONOV - ACAPO |
2020-06-01 |
4 674,31 EUR s DPH |
|
| 2200299 |
DOPRA-VIA a.s. |
2020-05-27 |
2 287,20 EUR s DPH |
|
| 2200300 |
DOPRA-VIA a.s. |
2020-05-27 |
1 715,40 EUR s DPH |
|
| 2200301 |
DOPRA-VIA a.s. |
2020-05-27 |
1 715,40 EUR s DPH |
|
| 3200422 |
UNIPETROL SLOVENSKO s.r.o. |
2020-06-01 |
149,04 EUR s DPH |
|
| 3200423 |
Pavol Šinaľ Autodiely - Omega |
2020-06-01 |
220,88 EUR s DPH |
|
| 3200420 |
ELKO COMPUTERS |
2020-05-29 |
210,00 EUR s DPH |
|
| 3200421 |
ELKO COMPUTERS |
2020-05-29 |
30,00 EUR s DPH |
|
| 3200417 |
Marián Šupa |
2020-05-27 |
289,58 EUR s DPH |
|
| 4200094 |
E-VO, s.r.o. |
2020-05-26 |
4 074,00 EUR s DPH |
|
| 2200294 |
MB SERVIS, s.r.o. |
2020-05-26 |
1 226,77 EUR s DPH |
|
| 2200287 |
FERMAT SK s.r.o. |
2020-05-27 |
393,60 EUR s DPH |
|
| 2200288 |
MEDEX s.r.o. |
2020-05-26 |
85,68 EUR s DPH |
|
| 1200326 |
Marián Šupa |
2020-05-26 |
249,58 EUR s DPH |
|
| 1200327 |
Marián Šupa |
2020-05-26 |
269,58 EUR s DPH |
|
| 1200290 |
HYDROTEX-VD s.r.o. |
2020-05-12 |
216,00 EUR s DPH |
|
| 1200275 |
MIKONA s.r.o. TN |
2020-05-06 |
86,60 EUR s DPH |
|
| 2200237 |
MIKONA s.r.o. TN |
2020-05-04 |
93,71 EUR s DPH |
|
| 1200251 |
Dexis Slovakia s.r.o. |
2020-04-29 |
121,07 EUR s DPH |
|
