| 2200177 |
MAGNA ENERGIA a.s. |
2020-04-01 |
345,38 EUR s DPH |
|
| 2200178 |
MAGNA ENERGIA a.s. |
2020-04-01 |
91,62 EUR s DPH |
|
| 2200179 |
MAGNA ENERGIA a.s. |
2020-04-01 |
397,49 EUR s DPH |
|
| 3200242 |
MB SERVIS, s.r.o. |
2020-04-02 |
550,08 EUR s DPH |
|
| 3200244 |
MAGNA ENERGIA a.s. |
2020-04-02 |
396,24 EUR s DPH |
|
| 3200245 |
MAGNA ENERGIA a.s. |
2020-04-02 |
26,88 EUR s DPH |
|
| 3200246 |
MAGNA ENERGIA a.s. |
2020-04-02 |
63,19 EUR s DPH |
|
| 3200247 |
MAGNA ENERGIA a.s. |
2020-04-02 |
81,47 EUR s DPH |
|
| 3200240 |
NCH Slovakia |
2020-03-31 |
458,08 EUR s DPH |
|
| 3200232 |
KONTAKT Koš s.r.o. |
2020-03-30 |
167,35 EUR s DPH |
|
| 3200233 |
KONTAKT Koš s.r.o. |
2020-03-30 |
198,00 EUR s DPH |
|
| 3200235 |
Trend Hygiena, s.r.o. |
2020-03-30 |
300,63 EUR s DPH |
|
| 3200238 |
ELKO COMPUTERS |
2020-03-30 |
46,00 EUR s DPH |
|
| 2200175 |
AIR PRODUCTS Slovakia, s.r.o. |
2020-03-31 |
|
|
| 3200227 |
Sates, a.s. |
2020-03-30 |
1 646,40 EUR s DPH |
|
| 3200228 |
Sates, a.s. |
2020-03-30 |
1 905,60 EUR s DPH |
|
| 3200231 |
KONTAKT Koš s.r.o. |
2020-03-30 |
162,00 EUR s DPH |
|
| 2200173 |
AIR PRODUCTS Slovakia, s.r.o. |
2020-03-27 |
|
|
| 2200174 |
AIR PRODUCTS Slovakia, s.r.o. |
2020-03-09 |
629,78 EUR s DPH |
|
| 1200181 |
F.Matušík - autoelektrika |
2020-03-27 |
72,24 EUR s DPH |
|
| 1200182 |
F.Matušík - autoelektrika |
2020-03-27 |
244,80 EUR s DPH |
|
| 1200183 |
F.Matušík - autoelektrika |
2020-03-27 |
247,00 EUR s DPH |
|
| 1200184 |
F.Matušík - autoelektrika |
2020-03-27 |
211,94 EUR s DPH |
|
| 4200045 |
ING. DUŠAN FILIMONOV - ACAPO |
2020-03-25 |
600,00 EUR s DPH |
|
| 1200176 |
F.Matušík - autoelektrika |
2020-03-25 |
173,50 EUR s DPH |
|
| 1200177 |
F.Matušík - autoelektrika |
2020-03-25 |
297,30 EUR s DPH |
|
| 1200178 |
F.Matušík - autoelektrika |
2020-03-25 |
191,40 EUR s DPH |
|
| 1200179 |
F.Matušík - autoelektrika |
2020-03-25 |
28,50 EUR s DPH |
|
| 3200226 |
BaB s.r.o |
2020-03-24 |
1 371,17 EUR s DPH |
|
| 3200218 |
Igaz Dušan - I.D.M. |
2020-03-24 |
130,19 EUR s DPH |
|
| 3200219 |
AUTOTERC |
2020-03-24 |
298,07 EUR s DPH |
|
| 3200220 |
AUTOTERC |
2020-03-24 |
218,16 EUR s DPH |
|
| 3200221 |
AUTOTERC |
2020-03-24 |
132,00 EUR s DPH |
|
| 3200223 |
Certifikačný a inšpekčný orgán SR |
2020-03-24 |
336,00 EUR s DPH |
|
| 3200225 |
Jozef Kučera KELLY TRANS |
2020-03-24 |
47,99 EUR s DPH |
|
| 2200170 |
F.Matušík - autoelektrika |
2020-03-24 |
122,28 EUR s DPH |
|
| 1200175 |
ADIP SLOVAKIA, spol. s r.o. |
2020-03-24 |
136,09 EUR s DPH |
|
| 2200166 |
Miškech Anton |
2020-03-24 |
71,80 EUR s DPH |
|
| 2200167 |
F.Matušík - autoelektrika |
2020-03-24 |
502,40 EUR s DPH |
|
| 2200168 |
F.Matušík - autoelektrika |
2020-03-24 |
86,64 EUR s DPH |
|
| 2200169 |
F.Matušík - autoelektrika |
2020-03-24 |
173,82 EUR s DPH |
|
| 2200165 |
Miškech Anton |
2020-03-23 |
143,90 EUR s DPH |
|
| 3200212 |
SENOR s.r.o. |
2020-03-20 |
321,60 EUR s DPH |
|
| 3200209 |
SLOVNAFT,a.s. |
2020-03-19 |
385,01 EUR s DPH |
|
| 3200210 |
SLOVNAFT,a.s. |
2020-03-19 |
883,83 EUR s DPH |
|
| 3200211 |
SLOVNAFT,a.s. |
2020-03-19 |
288,36 EUR s DPH |
|
| 2200161 |
F.Matušík - autoelektrika |
2020-03-18 |
233,75 EUR s DPH |
|
| 2200155 |
F.Matušík - autoelektrika |
2020-03-18 |
48,96 EUR s DPH |
|
| 2200156 |
F.Matušík - autoelektrika |
2020-03-18 |
2 012,78 EUR s DPH |
|
| 2200157 |
F.Matušík - autoelektrika |
2020-03-18 |
798,46 EUR s DPH |
|
