| 2200158 |
F.Matušík - autoelektrika |
2020-03-18 |
267,18 EUR s DPH |
|
| 2200159 |
F.Matušík - autoelektrika |
2020-03-18 |
269,16 EUR s DPH |
|
| 2200160 |
F.Matušík - autoelektrika |
2020-03-18 |
89,64 EUR s DPH |
|
| 1200168 |
LM-Alarm systém - T. Kriv |
2020-03-17 |
179,24 EUR s DPH |
|
| 1200164 |
PARAPETROL a.s. |
2020-03-16 |
818,16 EUR s DPH |
|
| 2200098 |
Contitrade Slovakia s.r.o. |
2020-02-24 |
59,70 EUR s DPH |
|
| 2200099 |
Contitrade Slovakia s.r.o. |
2020-02-24 |
1 195,97 EUR s DPH |
|
| 2200082 |
MIKONA s.r.o. TN |
2020-02-19 |
366,18 EUR s DPH |
|
| 3200237 |
VIA s.r.o. |
2020-03-30 |
1 689,60 EUR s DPH |
|
| 4200069 |
ASEMID TN, s.r.o. |
2020-04-21 |
|
|
| 3200275 |
Sates, a.s. |
2020-04-07 |
470,40 EUR s DPH |
|
| 3200253 |
K L S , spol s r.o. |
2020-04-06 |
1 152,00 EUR s DPH |
|
| 4200054 |
MB SERVIS, s.r.o. |
2020-04-03 |
49 608,00 EUR s DPH |
|
| 4200055 |
MB SERVIS, s.r.o. |
2020-04-03 |
49 608,00 EUR s DPH |
|
| 3200243 |
ROSS Nitr. Rudno spol. s r.o. |
2020-04-02 |
253,48 EUR s DPH |
|
| 2200176 |
Up Slovensko, s.r.o. |
2020-04-01 |
8 879,26 EUR s DPH |
|
| 3200241 |
Up Slovensko, s.r.o. |
2020-04-01 |
12 499,93 EUR s DPH |
|
| 1200185 |
Bratislavská vodárenská spoločnosť, a.s. |
2020-03-30 |
400,92 EUR s DPH |
|
| 2200171 |
Miškech Anton |
2020-03-26 |
308,87 EUR s DPH |
|
| 2200172 |
Miškech Anton |
2020-03-26 |
89,90 EUR s DPH |
|
| 3200213 |
BaB s.r.o |
2020-03-24 |
132,31 EUR s DPH |
|
| 3200214 |
Sates, a.s. |
2020-03-24 |
234,84 EUR s DPH |
|
| 3200215 |
Chemolak a.s. |
2020-03-24 |
237,20 EUR s DPH |
|
| 3200216 |
Chemolak a.s. |
2020-03-24 |
131,16 EUR s DPH |
|
| 3200217 |
UNIMAX VG s.r.o. |
2020-03-24 |
60,97 EUR s DPH |
|
| 2200164 |
SLOVNAFT,a.s. |
2020-03-23 |
457,96 EUR s DPH |
|
| 1200170 |
SLOVNAFT,a.s. |
2020-03-23 |
967,37 EUR s DPH |
|
| 1200171 |
SLOVNAFT,a.s. |
2020-03-23 |
566,69 EUR s DPH |
|
| 1200172 |
Stavokov s.r.o. |
2020-03-23 |
44,42 EUR s DPH |
|
| 1200173 |
GC TECH Ing. Peter Gerši |
2020-03-23 |
129,42 EUR s DPH |
|
| 2200162 |
SLOVNAFT,a.s. |
2020-03-23 |
1 073,15 EUR s DPH |
|
| 2200163 |
SLOVNAFT,a.s. |
2020-03-23 |
562,16 EUR s DPH |
|
| 3200208 |
Sates, a.s. |
2020-03-19 |
187,20 EUR s DPH |
|
| 3200204 |
PARAPETROL a.s. |
2020-03-17 |
981,79 EUR s DPH |
|
| 3200205 |
PARAPETROL a.s. |
2020-03-17 |
327,26 EUR s DPH |
|
| 3200206 |
CLEAN TONERY, s.r.o. |
2020-03-17 |
93,60 EUR s DPH |
|
| 3200207 |
KOBIT-SK s.r.o. |
2020-03-17 |
827,22 EUR s DPH |
|
| 2200153 |
F.Matušík - autoelektrika |
2020-03-16 |
777,36 EUR s DPH |
|
| 2200154 |
F.Matušík - autoelektrika |
2020-03-16 |
10,06 EUR s DPH |
|
| 3200202 |
F.Matušík - autoelektrika |
2020-03-16 |
316,09 EUR s DPH |
|
| 3200203 |
F.Matušík - autoelektrika |
2020-03-16 |
144,48 EUR s DPH |
|
| 4200040 |
Slovenská pošta, a.s. |
2020-03-13 |
237,45 EUR s DPH |
|
| 3200201 |
MAGNA ENERGIA a.s. |
2020-03-13 |
31,71 EUR s DPH |
|
| 1200163 |
SPAREX SK, spol. s r.o. |
2020-03-12 |
194,64 EUR s DPH |
|
| 4200038 |
PROCESS MANAGEMENT s.r.o. |
2020-03-12 |
15 120,00 EUR s DPH |
|
| 1200161 |
HAGARD:HAL, spol. s r.o. |
2020-03-12 |
282,22 EUR s DPH |
|
| 1200162 |
MAGNA ENERGIA a.s. |
2020-03-12 |
391,37 EUR s DPH |
|
| 2200149 |
MAGNA ENERGIA a.s. |
2020-03-12 |
16,27 EUR s DPH |
|
| 3200198 |
GC TECH Ing. Peter Gerši |
2020-03-11 |
281,88 EUR s DPH |
|
| 2200147 |
HUMA-Pavol Hozdek |
2020-03-11 |
15,55 EUR s DPH |
|
