| 3200390 |
SLOVNAFT,a.s. |
2020-05-19 |
2 512,05 EUR s DPH |
|
| 2200277 |
UNIPETROL SLOVENSKO s.r.o. |
2020-05-14 |
28,80 EUR s DPH |
|
| 2200272 |
KSR-Kameňolomy SR,s.r.o. |
2020-05-20 |
203,58 EUR s DPH |
|
| 1200304 |
K L S , spol s r.o. |
2020-05-18 |
1 491,40 EUR s DPH |
|
| 1200305 |
K L S , spol s r.o. |
2020-05-18 |
3 243,70 EUR s DPH |
|
| 3200382 |
KONTAKT Koš s.r.o. |
2020-05-18 |
106,50 EUR s DPH |
|
| 1200303 |
K L S , spol s r.o. |
2020-05-18 |
17 514,40 EUR s DPH |
|
| 3200381 |
Nadežda Mrižová - Artes |
2020-05-15 |
96,00 EUR s DPH |
|
| 4200091 |
Slovenská pošta, a.s. |
2020-05-15 |
193,55 EUR s DPH |
|
| 3200378 |
F.Matušík - autoelektrika |
2020-05-14 |
23,52 EUR s DPH |
|
| 3200379 |
F.Matušík - autoelektrika |
2020-05-14 |
178,00 EUR s DPH |
|
| 1200297 |
MAGNA ENERGIA a.s. |
2020-05-15 |
276,43 EUR s DPH |
|
| 1200299 |
Chemolak a.s. |
2020-05-15 |
3 333,00 EUR s DPH |
|
| 3200374 |
Peter Čuga - KOMINÁR |
2020-05-14 |
255,00 EUR s DPH |
|
| 3200377 |
MARTIN FERENC - AUTOELEKTRO |
2020-05-14 |
44,00 EUR s DPH |
|
| 1200296 |
MAGNA ENERGIA a.s. |
2020-05-15 |
390,94 EUR s DPH |
|
| 3200371 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2020-05-14 |
1 374,72 EUR s DPH |
|
| 3200372 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2020-05-14 |
877,07 EUR s DPH |
|
| 3200373 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2020-05-14 |
508,62 EUR s DPH |
|
| 3200363 |
MAGNA ENERGIA a.s. |
2020-05-13 |
|
|
| 3200364 |
MAGNA ENERGIA a.s. |
2020-05-13 |
|
|
| 3200365 |
MAGNA ENERGIA a.s. |
2020-05-13 |
7,63 EUR s DPH |
|
| 3200366 |
MAGNA ENERGIA a.s. |
2020-05-13 |
24,72 EUR s DPH |
|
| 3200367 |
KOBIT-SK s.r.o. |
2020-05-13 |
362,88 EUR s DPH |
|
| 4200090 |
BOZPO, s.r.o. |
2020-05-13 |
3 321,50 EUR s DPH |
|
| 2200263 |
MAGNA ENERGIA a.s. |
2020-05-11 |
48,24 EUR s DPH |
|
| 2200264 |
MAGNA ENERGIA a.s. |
2020-05-11 |
31,58 EUR s DPH |
|
| 2200265 |
MAGNA ENERGIA a.s. |
2020-05-11 |
16,27 EUR s DPH |
|
| 4200087 |
MIKOTECH, spol. s r.o. |
2020-05-11 |
132,00 EUR s DPH |
|
| 3200362 |
Sates, a.s. |
2020-05-13 |
902,46 EUR s DPH |
|
| 2200259 |
F.Matušík - autoelektrika |
2020-05-11 |
149,98 EUR s DPH |
|
| 2200260 |
F.Matušík - autoelektrika |
2020-05-11 |
224,40 EUR s DPH |
|
| 2200261 |
AMP WELD,a.s. |
2020-05-11 |
93,86 EUR s DPH |
|
| 1200289 |
HRV, s.r.o. |
2020-05-11 |
54,00 EUR s DPH |
|
| 4200081 |
E-VO, s.r.o. |
2020-05-07 |
1 386,00 EUR s DPH |
|
| 4200082 |
E-VO, s.r.o. |
2020-05-07 |
1 386,00 EUR s DPH |
|
| 1200284 |
MAGNA ENERGIA a.s. |
2020-05-11 |
200,64 EUR s DPH |
|
| 1200285 |
MAGNA ENERGIA a.s. |
2020-05-11 |
15,89 EUR s DPH |
|
| 1200288 |
Sparex Slovakia |
2020-05-11 |
13,90 EUR s DPH |
|
| 3200353 |
ELKO COMPUTERS |
2020-05-11 |
30,00 EUR s DPH |
|
| 1200281 |
Čillík M.,zvaračská škola |
2020-05-07 |
119,00 EUR s DPH |
|
| 2200241 |
Chemolak a.s. |
2020-05-07 |
4 689,00 EUR s DPH |
|
| 2200242 |
Chemolak a.s. |
2020-05-07 |
184,80 EUR s DPH |
|
| 1200279 |
CLEAN TONERY, s.r.o. |
2020-05-07 |
216,00 EUR s DPH |
|
| 1200253 |
MIKONA s.r.o. TN |
2020-04-29 |
46,74 EUR s DPH |
|
| 3200306 |
MIKONA s.r.o. TN |
2020-04-22 |
1 536,00 EUR s DPH |
|
| 3200437 |
Sates, a.s. |
2020-06-02 |
278,40 EUR s DPH |
|
| 3200438 |
Sates, a.s. |
2020-06-02 |
117,60 EUR s DPH |
|
| 1200368 |
MB SERVIS, s.r.o. |
2020-06-04 |
1 672,32 EUR s DPH |
|
| 1200371 |
Kopaničiarska odpadová sp |
2020-06-08 |
1 080,07 EUR s DPH |
|
