| 1191204 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2020-01-21 |
134,00 EUR s DPH |
|
| 2191142 |
KOBIT-SK s.r.o. |
2020-01-20 |
185,86 EUR s DPH |
|
| 2200010 |
AIR PRODUCTS Slovakia, s.r.o. |
2020-01-16 |
|
|
| 2191146 |
Auto CT, spol. s r.o. |
2020-01-15 |
66,00 EUR s DPH |
|
| 2191143 |
Datacar, s.r.o. |
2020-01-10 |
1 843,08 EUR s DPH |
|
| 2200011 |
AIR PRODUCTS Slovakia, s.r.o. |
2020-01-09 |
|
|
| 3191634 |
BaB s.r.o |
2020-01-20 |
158,90 EUR s DPH |
|
| 3191635 |
BaB s.r.o |
2020-01-20 |
157,22 EUR s DPH |
|
| 4190251 |
Slovenská pošta, a.s. |
2020-01-15 |
217,15 EUR s DPH |
|
| 2191141 |
AIR PRODUCTS Slovakia, s.r.o. |
2020-01-07 |
149,44 EUR s DPH |
|
| 2191140 |
AIR PRODUCTS Slovakia, s.r.o. |
2019-12-31 |
784,73 EUR s DPH |
|
| 3191625 |
Linde Gas k.s. |
2020-01-15 |
176,04 EUR s DPH |
|
| 4190249 |
MIKOTECH, spol. s r.o. |
2020-01-13 |
576,00 EUR s DPH |
|
| 2191138 |
Autosúčiastky MaM-J.Motlo |
2020-01-13 |
32,00 EUR s DPH |
|
| 2191139 |
MARS-Oto Meheš |
2020-01-13 |
35,12 EUR s DPH |
|
| 3191619 |
Milan Hrubina |
2020-01-14 |
115,00 EUR s DPH |
|
| 3191620 |
K L S , spol s r.o. |
2020-01-14 |
1 021,60 EUR s DPH |
|
| 2191131 |
Poľnohospodárske družstvo Mestečko |
2020-01-13 |
135,60 EUR s DPH |
|
| 3191617 |
Jozef Kučera KELLY TRANS |
2020-01-13 |
662,11 EUR s DPH |
|
| 1200012 |
Trenčianske vodárne a kanalizácie a.s. |
2020-01-13 |
157,51 EUR s DPH |
|
| 1200013 |
Trenčianske vodárne a kanalizácie a.s. |
2020-01-13 |
979,57 EUR s DPH |
|
| 4200001 |
BELLIMPEX s.r.o. |
2020-01-10 |
667,20 EUR s DPH |
|
| 2191127 |
LECOL, spol. s r.o. |
2020-01-10 |
1 362,12 EUR s DPH |
|
| 4190245 |
Integrated Computer Progr |
2020-01-07 |
2 945,99 EUR s DPH |
|
| 3200011 |
AIR PRODUCTS Slovakia, s.r.o. |
2020-01-10 |
129,60 EUR s DPH |
|
| 3191612 |
KOBIT-SK s.r.o. |
2020-01-10 |
1 093,97 EUR s DPH |
|
| 3191613 |
KONTAKT Koš s.r.o. |
2020-01-10 |
116,00 EUR s DPH |
|
| 3191614 |
ROSS Nitr. Rudno spol. s r.o. |
2020-01-10 |
1 437,68 EUR s DPH |
|
| 3191610 |
Flaga spol. s r.o. |
2020-01-10 |
118,44 EUR s DPH |
|
| 2191124 |
Flaga spol. s r.o. |
2020-01-09 |
135,36 EUR s DPH |
|
| 2191125 |
TOP SERVIS IT a.s. |
2020-01-07 |
57,28 EUR s DPH |
|
| 2191126 |
SVORADA Ložiská, spol. s |
2020-01-07 |
49,82 EUR s DPH |
|
| 3191601 |
ABIES Miloš Križan |
2020-01-08 |
80,00 EUR s DPH |
|
| 3191594 |
SLOVNAFT,a.s. |
2020-01-07 |
688,43 EUR s DPH |
|
| 3191591 |
SLOVNAFT,a.s. |
2020-01-07 |
1 570,36 EUR s DPH |
|
| 3191592 |
SLOVNAFT,a.s. |
2020-01-07 |
1 097,95 EUR s DPH |
|
| 3191593 |
SLOVNAFT,a.s. |
2020-01-07 |
487,29 EUR s DPH |
|
| 1191181 |
SLOVNAFT,a.s. |
2020-01-07 |
1 278,35 EUR s DPH |
|
| 1191182 |
SLOVNAFT,a.s. |
2020-01-07 |
1 392,05 EUR s DPH |
|
| 3191573 |
Anton MALINA |
2019-12-30 |
138,00 EUR s DPH |
|
| 2191109 |
SLOVNAFT,a.s. |
2020-01-07 |
1 564,67 EUR s DPH |
|
| 2191110 |
SLOVNAFT,a.s. |
2020-01-07 |
1 496,06 EUR s DPH |
|
| 2191111 |
SLOVNAFT,a.s. |
2020-01-07 |
867,15 EUR s DPH |
|
| 3191560 |
RG KOVO s.r.o. |
2019-12-27 |
2 000,40 EUR s DPH |
|
| 1200030 |
AIR PRODUCTS Slovakia, s.r.o. |
2020-01-21 |
|
|
| 1200023 |
CCS Slov.spol.pre platby kartou s.r.o. |
2020-01-17 |
138,32 EUR s DPH |
|
| 1191206 |
Slovak Telekom,a.s. |
2020-01-10 |
194,82 EUR s DPH |
|
| 3191626 |
Západoslovenská vodárenská spoločnosť a.s. |
2020-01-15 |
543,84 EUR s DPH |
|
| 1191203 |
Bratislavská vodárenská spoločnosť, a.s. |
2020-01-15 |
18,96 EUR s DPH |
|
| 4190248 |
Kandela Denis REVYT |
2020-01-14 |
1 700,00 EUR s DPH |
|
