4190166 |
MIKOTECH, spol. s r.o. |
2019-11-11 |
576,00 EUR s DPH |
|
1190993 |
SLOVNAFT,a.s. |
2019-11-06 |
4 660,30 EUR s DPH |
|
2190983 |
Juraj Kališík ml. |
2019-11-14 |
250,00 EUR s DPH |
|
3191378 |
Linde Gas k.s. |
2019-11-14 |
5,22 EUR s DPH |
|
1190999 |
HAGARD:HAL, spol. s r.o. |
2019-11-08 |
108,18 EUR s DPH |
|
1191000 |
SEKO Trenčín s.r.o. |
2019-11-08 |
19,19 EUR s DPH |
|
1191003 |
ASTAP stavby spol. s r.o. |
2019-11-08 |
1 125,36 EUR s DPH |
|
1191004 |
ASTAP stavby spol. s r.o. |
2019-11-08 |
93,82 EUR s DPH |
|
3191356 |
Kandela Denis REVYT |
2019-11-08 |
60,00 EUR s DPH |
|
3191353 |
Slovenský plynár. priemysel |
2019-11-07 |
365,00 EUR s DPH |
|
4190165 |
BELLIMPEX s.r.o. |
2019-11-04 |
559,20 EUR s DPH |
|
3191348 |
Slovenský plynár. priemysel |
2019-11-07 |
1 016,00 EUR s DPH |
|
3191349 |
Slovenský plynár. priemysel |
2019-11-07 |
10,00 EUR s DPH |
|
3191350 |
Slovenský plynár. priemysel |
2019-11-07 |
467,00 EUR s DPH |
|
3191351 |
Slovenský plynár. priemysel |
2019-11-07 |
137,00 EUR s DPH |
|
3191352 |
Slovenský plynár. priemysel |
2019-11-07 |
196,00 EUR s DPH |
|
3191338 |
URBIS-predaj a servis, s.r.o. |
2019-11-07 |
125,88 EUR s DPH |
|
1190987 |
TEMAX s.r.o. |
2019-11-06 |
36,00 EUR s DPH |
|
1190985 |
PROGMA - Ing.Marcela Bebj |
2019-11-05 |
23,34 EUR s DPH |
|
1190976 |
Jozef Beňo, s.r.o. |
2019-11-04 |
50,00 EUR s DPH |
|
1190967 |
GC TECH Ing. Peter Gerši |
2019-11-04 |
783,78 EUR s DPH |
|
1190968 |
CHARVÁT SLOVAKIA |
2019-11-04 |
586,92 EUR s DPH |
|
3191306 |
M & N spol. s r.o. |
2019-10-30 |
63,58 EUR s DPH |
|
1191032 |
CCS Slov.spol.pre platby kartou s.r.o. |
2019-11-19 |
107,92 EUR s DPH |
|
1191014 |
KSR-Kameňolomy SR,s.r.o. |
2019-11-15 |
4 915,93 EUR s DPH |
|
1191015 |
KSR-Kameňolomy SR,s.r.o. |
2019-11-15 |
6 543,95 EUR s DPH |
|
3191372 |
AUTO AKR ELEKTRA Rendek |
2019-11-14 |
112,64 EUR s DPH |
|
3191371 |
Ing.Dušan Baranec N.B.D. |
2019-11-13 |
47,85 EUR s DPH |
|
2190981 |
Forsting,s.r.o. |
2019-11-12 |
1 959,06 EUR s DPH |
|
2190982 |
Auto CT, spol. s r.o. |
2019-11-11 |
739,10 EUR s DPH |
|
2190974 |
HUMA-Pavol Hozdek |
2019-11-07 |
935,07 EUR s DPH |
|
3191363 |
KONTAKT Koš s.r.o. |
2019-11-11 |
236,34 EUR s DPH |
|
2190970 |
Forsting,s.r.o. |
2019-11-07 |
16,60 EUR s DPH |
|
3191360 |
Sates, a.s. |
2019-11-11 |
336,00 EUR s DPH |
|
3191362 |
BAJZIK s.r.o. |
2019-11-11 |
58,99 EUR s DPH |
|
3191354 |
ELIT SLOVAKIA |
2019-11-08 |
24,04 EUR s DPH |
|
2190952 |
F.Matušík - autoelektrika |
2019-11-04 |
105,58 EUR s DPH |
|
3191337 |
URBIS-predaj a servis, s.r.o. |
2019-11-07 |
166,40 EUR s DPH |
|
3191340 |
BUS servis, s.r.o. |
2019-11-07 |
143,21 EUR s DPH |
|
2190950 |
F.Matušík - autoelektrika |
2019-11-04 |
226,58 EUR s DPH |
|
2190951 |
F.Matušík - autoelektrika |
2019-11-04 |
151,56 EUR s DPH |
|
3191318 |
F.Matušík - autoelektrika |
2019-11-06 |
1 049,88 EUR s DPH |
|
3191319 |
F.Matušík - autoelektrika |
2019-11-06 |
150,00 EUR s DPH |
|
1190989 |
F.Matušík - autoelektrika |
2019-11-06 |
258,44 EUR s DPH |
|
1190990 |
F.Matušík - autoelektrika |
2019-11-06 |
122,95 EUR s DPH |
|
1190995 |
EUROMAR |
2019-11-06 |
5 702,40 EUR s DPH |
|
1190988 |
Stavokov s.r.o. |
2019-11-06 |
24,46 EUR s DPH |
|
1190981 |
OMV Slovensko, s.r.o. |
2019-11-05 |
3 259,87 EUR s DPH |
|
2190948 |
Linde Gas k.s. |
2019-10-31 |
93,77 EUR s DPH |
|
2190944 |
F.Matušík - autoelektrika |
2019-10-31 |
502,16 EUR s DPH |
|