| 2191067 |
SLOVNAFT,a.s. |
2019-12-05 |
1 679,49 EUR s DPH |
|
| 1191112 |
Slovak Telekom,a.s. |
2019-12-09 |
379,04 EUR s DPH |
|
| 2191059 |
F.Matušík - autoelektrika |
2019-12-06 |
38,39 EUR s DPH |
|
| 2191060 |
F.Matušík - autoelektrika |
2019-12-06 |
288,48 EUR s DPH |
|
| 2191061 |
F.Matušík - autoelektrika |
2019-12-06 |
211,32 EUR s DPH |
|
| 2191058 |
MP-HOLZ s.r.o. |
2019-12-04 |
234,00 EUR s DPH |
|
| 1191105 |
STAS, s.r.o. |
2019-12-09 |
62,21 EUR s DPH |
|
| 1191107 |
Vranák Dušan |
2019-12-09 |
520,00 EUR s DPH |
|
| 3191492 |
ROSS Nitr. Rudno spol. s r.o. |
2019-12-09 |
620,65 EUR s DPH |
|
| 3191493 |
Linde Gas k.s. |
2019-12-09 |
62,89 EUR s DPH |
|
| 3191482 |
Ing. Anna Michaličková - OPS |
2019-12-06 |
231,50 EUR s DPH |
|
| 2191054 |
Sládek a syn-Elektroinštalácie |
2019-12-06 |
298,18 EUR s DPH |
|
| 2191055 |
F.Matušík - autoelektrika |
2019-12-06 |
270,24 EUR s DPH |
|
| 2191052 |
Flaga spol. s r.o. |
2019-10-30 |
215,13 EUR s DPH |
|
| 2191051 |
Flaga spol. s r.o. |
2019-10-22 |
215,13 EUR s DPH |
|
| 3191475 |
MP-HOLZ s.r.o. |
2019-12-06 |
234,00 EUR s DPH |
|
| 3191476 |
F.Matušík - autoelektrika |
2019-12-06 |
636,54 EUR s DPH |
|
| 3191477 |
Jozef Kučera KELLY TRANS |
2019-12-06 |
758,59 EUR s DPH |
|
| 3191478 |
SLOVNAFT,a.s. |
2019-12-06 |
2 115,21 EUR s DPH |
|
| 3191479 |
SLOVNAFT,a.s. |
2019-12-06 |
1 527,16 EUR s DPH |
|
| 3191480 |
SLOVNAFT,a.s. |
2019-12-06 |
177,98 EUR s DPH |
|
| 3191481 |
SLOVNAFT,a.s. |
2019-12-06 |
1 242,31 EUR s DPH |
|
| 2191049 |
Sates, a.s. |
2019-12-06 |
9 916,02 EUR s DPH |
|
| 3191474 |
VYFAKO spol. s r.o. |
2019-12-06 |
572,33 EUR s DPH |
|
| 1191099 |
Jozef Beňo, s.r.o. |
2019-12-06 |
90,00 EUR s DPH |
|
| 1191098 |
SLOVNAFT,a.s. |
2019-12-04 |
1 560,85 EUR s DPH |
|
| 1191092 |
Sates, a.s. |
2019-12-04 |
10 865,41 EUR s DPH |
|
| 3191471 |
Eduard Dvorský |
2019-12-04 |
720,00 EUR s DPH |
|
| 3191472 |
ZVARTOP s.r.o |
2019-12-04 |
48,00 EUR s DPH |
|
| 1191097 |
SLOVNAFT,a.s. |
2019-12-04 |
2 390,65 EUR s DPH |
|
| 1191090 |
BauGarten s.r.o. |
2019-12-04 |
45,31 EUR s DPH |
|
| 3191466 |
Slovenský plynár. priemysel |
2019-12-03 |
1 016,00 EUR s DPH |
|
| 3191467 |
Slovenský plynár. priemysel |
2019-12-03 |
10,00 EUR s DPH |
|
| 3191468 |
Slovenský plynár. priemysel |
2019-12-03 |
467,00 EUR s DPH |
|
| 3191469 |
Slovenský plynár. priemysel |
2019-12-03 |
137,00 EUR s DPH |
|
| 3191470 |
Slovenský plynár. priemysel |
2019-12-03 |
196,00 EUR s DPH |
|
| 3191458 |
CLEAN TONERY, s.r.o. |
2019-12-03 |
108,00 EUR s DPH |
|
| 3191459 |
F.Matušík - autoelektrika |
2019-12-03 |
372,00 EUR s DPH |
|
| 3191460 |
Nicholtrackt s.r.o. |
2019-12-03 |
175,20 EUR s DPH |
|
| 3191461 |
URBIS-predaj a servis, s.r.o. |
2019-12-03 |
124,70 EUR s DPH |
|
| 3191463 |
URBIS-predaj a servis, s.r.o. |
2019-12-03 |
197,99 EUR s DPH |
|
| 3191464 |
ELKO COMPUTERS |
2019-12-03 |
61,62 EUR s DPH |
|
| 3191465 |
Slovenský plynár. priemysel |
2019-12-03 |
365,00 EUR s DPH |
|
| 2191042 |
MUDr.Guniš Ladislav |
2019-12-10 |
420,00 EUR s DPH |
|
| 1191088 |
OMV Slovensko, s.r.o. |
2019-12-03 |
2 229,92 EUR s DPH |
|
| 2191046 |
Jozef Bíro |
2019-12-03 |
108,00 EUR s DPH |
|
| 2191043 |
MP-HOLZ s.r.o. |
2019-12-02 |
117,00 EUR s DPH |
|
| 2191044 |
Sates, a.s. |
2019-11-28 |
1 735,44 EUR s DPH |
|
| 1191087 |
TOP SERVIS IT a.s. |
2019-12-03 |
37,37 EUR s DPH |
|
| 1191079 |
LKW-MOBILE spol. s r.o. |
2019-12-02 |
68,50 EUR s DPH |
|
