| 3191128 |
MB SERVIS, s.r.o. |
2019-09-19 |
2 882,22 EUR s DPH |
|
| 3191098 |
STAVIS Prievidza spol. sr |
2019-09-16 |
121,68 EUR s DPH |
|
| 1190931 |
CCS Slov.spol.pre platby kartou s.r.o. |
2019-10-18 |
374,58 EUR s DPH |
|
| 1190908 |
Trenčianske vodárne a kanalizácie a.s. |
2019-10-15 |
96,92 EUR s DPH |
|
| 3191230 |
AUTO AKR ELEKTRA Rendek |
2019-10-14 |
265,46 EUR s DPH |
|
| 4190150 |
Slovenská pošta, a.s. |
2019-10-14 |
260,70 EUR s DPH |
|
| 2190883 |
NCH Slovakia |
2019-10-07 |
458,08 EUR s DPH |
|
| 3191228 |
ROSS Nitr. Rudno spol. s r.o. |
2019-10-14 |
1 913,72 EUR s DPH |
|
| 2190873 |
Auto CT, spol. s r.o. |
2019-10-14 |
1 147,10 EUR s DPH |
|
| 2190875 |
PK Metrostav, a.s. |
2019-10-10 |
117,22 EUR s DPH |
|
| 3191226 |
Crystal Consulting,s.r.o. |
2019-10-10 |
225,60 EUR s DPH |
|
| 3191227 |
ELKO COMPUTERS |
2019-10-10 |
345,00 EUR s DPH |
|
| 3191225 |
AUTOTERC |
2019-10-10 |
207,60 EUR s DPH |
|
| 2190857 |
SVORADA Ložiská, spol. s |
2019-10-03 |
14,16 EUR s DPH |
|
| 3191218 |
MEGASHOP SK, s.r.o. |
2019-10-09 |
86,10 EUR s DPH |
|
| 3191219 |
Sečanský Pavol-SEPO |
2019-10-09 |
62,00 EUR s DPH |
|
| 3191221 |
ELKO COMPUTERS |
2019-10-09 |
54,61 EUR s DPH |
|
| 3191222 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2019-10-09 |
540,98 EUR s DPH |
|
| 3191223 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2019-10-09 |
932,93 EUR s DPH |
|
| 2190854 |
Stredná odborná škola strojnícka,Športovcov 341/2,Považská Bystrica |
2019-10-07 |
124,00 EUR s DPH |
|
| 3191212 |
STRABAG s.r.o |
2019-10-09 |
611,23 EUR s DPH |
|
| 3191213 |
STRABAG s.r.o |
2019-10-09 |
528,88 EUR s DPH |
|
| 3191214 |
STRABAG s.r.o |
2019-10-09 |
2 421,10 EUR s DPH |
|
| 3191216 |
Sates, a.s. |
2019-10-09 |
2 352,00 EUR s DPH |
|
| 3191200 |
Slovenský plynár. priemysel |
2019-10-07 |
1 016,00 EUR s DPH |
|
| 3191201 |
Slovenský plynár. priemysel |
2019-10-07 |
10,00 EUR s DPH |
|
| 3191202 |
Slovenský plynár. priemysel |
2019-10-07 |
467,00 EUR s DPH |
|
| 3191203 |
Slovenský plynár. priemysel |
2019-10-07 |
137,00 EUR s DPH |
|
| 3191204 |
Slovenský plynár. priemysel |
2019-10-07 |
196,00 EUR s DPH |
|
| 4190147 |
Commander Services, s.r.o. |
2019-10-07 |
306,00 EUR s DPH |
|
| 3191199 |
Slovenský plynár. priemysel |
2019-10-07 |
365,00 EUR s DPH |
|
| 3191198 |
Jozef Kučera KELLY TRANS |
2019-10-07 |
592,51 EUR s DPH |
|
| 4190146 |
Integrated Computer Progr |
2019-10-07 |
2 945,99 EUR s DPH |
|
| 4190145 |
BELLIMPEX s.r.o. |
2019-10-04 |
559,20 EUR s DPH |
|
| 3191191 |
URBIS-predaj a servis, s.r.o. |
2019-10-07 |
240,00 EUR s DPH |
|
| 3191192 |
URBIS-predaj a servis, s.r.o. |
2019-10-07 |
140,23 EUR s DPH |
|
| 3191184 |
KSR-Kameňolomy SR,s.r.o. |
2019-10-07 |
456,72 EUR s DPH |
|
| 2190852 |
KSR-Kameňolomy SR,s.r.o. |
2019-10-04 |
190,15 EUR s DPH |
|
| 2190851 |
KSR-Kameňolomy SR,s.r.o. |
2019-10-03 |
481,96 EUR s DPH |
|
| 2190853 |
Slovenský plynár. priemysel |
2019-10-03 |
400,00 EUR s DPH |
|
| 2190849 |
CLEAN TONERY, s.r.o. |
2019-10-03 |
172,80 EUR s DPH |
|
| 1190873 |
Jozef Beňo, s.r.o. |
2019-10-08 |
15,00 EUR s DPH |
|
| 1190874 |
KSR-Kameňolomy SR,s.r.o. |
2019-10-08 |
1 160,17 EUR s DPH |
|
| 1190875 |
KSR-Kameňolomy SR,s.r.o. |
2019-10-08 |
897,87 EUR s DPH |
|
| 1190876 |
FEROPLECH-LETKO T.Stankov |
2019-10-08 |
102,32 EUR s DPH |
|
| 1190883 |
AGI s r.o. |
2019-10-08 |
88,10 EUR s DPH |
|
| 3191178 |
ZVARMAT - Ladislav Kratky |
2019-10-04 |
30,91 EUR s DPH |
|
| 2190838 |
SLOVNAFT,a.s. |
2019-10-04 |
1 405,14 EUR s DPH |
|
| 2190839 |
SLOVNAFT,a.s. |
2019-10-04 |
3 607,95 EUR s DPH |
|
| 2190840 |
SLOVNAFT,a.s. |
2019-10-04 |
2 734,26 EUR s DPH |
|
