| 2190539 |
KSR-Kameňolomy SR,s.r.o. |
2019-07-01 |
235,38 EUR s DPH |
|
| 2190538 |
ING. DUŠAN FILIMONOV - ACAPO |
2019-06-24 |
835,20 EUR s DPH |
|
| 4190092 |
MIKOTECH, spol. s r.o. |
2019-07-01 |
576,00 EUR s DPH |
|
| 4190094 |
TOP SERVIS IT a.s. |
2019-07-01 |
165,01 EUR s DPH |
|
| 2190533 |
S.T.G. group, s.r.o. |
2019-07-01 |
16,80 EUR s DPH |
|
| 3190702 |
ING. DUŠAN FILIMONOV - ACAPO |
2019-06-28 |
1 094,40 EUR s DPH |
|
| 3190703 |
KSR-Kameňolomy SR,s.r.o. |
2019-06-28 |
190,01 EUR s DPH |
|
| 3190697 |
OTTO ČANK s.r.o. |
2019-06-28 |
842,40 EUR s DPH |
|
| 3190698 |
Trenčianske minerálne vody |
2019-06-28 |
194,83 EUR s DPH |
|
| 3190699 |
F.Matušík - autoelektrika |
2019-06-28 |
69,60 EUR s DPH |
|
| 3190700 |
Linde Gas k.s. |
2019-06-28 |
16,34 EUR s DPH |
|
| 3190701 |
Dexis Slovakia s.r.o. |
2019-06-28 |
242,65 EUR s DPH |
|
| 1190558 |
TEMAX s.r.o. |
2019-06-27 |
54,00 EUR s DPH |
|
| 1190559 |
Datacar, s.r.o. |
2019-06-27 |
816,65 EUR s DPH |
|
| 3190694 |
AUTOTERC |
2019-06-26 |
179,59 EUR s DPH |
|
| 3190695 |
ADMIN NET SECURITY s.r.o. |
2019-06-26 |
72,00 EUR s DPH |
|
| 3190696 |
Green Wave Recycling, s.r.o. |
2019-06-26 |
210,00 EUR s DPH |
|
| 1190556 |
STAS, s.r.o. |
2019-06-27 |
37,44 EUR s DPH |
|
| 1190557 |
F.Matušík - autoelektrika |
2019-06-27 |
135,12 EUR s DPH |
|
| 3190690 |
CLEAN TONERY, s.r.o. |
2019-06-26 |
150,00 EUR s DPH |
|
| 3190691 |
KOBIT-SK s.r.o. |
2019-06-26 |
143,34 EUR s DPH |
|
| 3190692 |
KOBIT-SK s.r.o. |
2019-06-26 |
178,37 EUR s DPH |
|
| 3190693 |
AUTOTERC |
2019-06-26 |
160,00 EUR s DPH |
|
| 1190546 |
ING. DUŠAN FILIMONOV - ACAPO |
2019-06-26 |
1 281,60 EUR s DPH |
|
| 1190550 |
ADIP SLOVAKIA, spol. s r.o. |
2019-06-26 |
8,27 EUR s DPH |
|
| 2190526 |
EXPRES AUTO SK s.r.o. |
2019-06-25 |
132,64 EUR s DPH |
|
| 2190521 |
MARS-Oto Meheš |
2019-06-25 |
31,52 EUR s DPH |
|
| 2190523 |
F.Matušík - autoelektrika |
2019-06-25 |
102,00 EUR s DPH |
|
| 3190677 |
UNIMAX VG s.r.o. |
2019-06-21 |
41,58 EUR s DPH |
|
| 2190511 |
TOP SERVIS IT a.s. |
2019-07-08 |
72,91 EUR s DPH |
|
| 3190671 |
Dexis Slovakia s.r.o. |
2019-06-20 |
15,92 EUR s DPH |
|
| 3190670 |
BANCHEM, s.r.o. |
2019-06-20 |
1 209,64 EUR s DPH |
|
| 1190490 |
MIKONA s.r.o. TN |
2019-06-05 |
63,98 EUR s DPH |
|
| 1190464 |
Dexis Slovakia s.r.o. |
2019-05-31 |
247,84 EUR s DPH |
|
| 3190550 |
Ing. Miroslav Janšák MIKONA |
2019-05-23 |
10,00 EUR s DPH |
|
| 3190799 |
Sates, a.s. |
2019-07-11 |
210,00 EUR s DPH |
|
| 3190795 |
Sates, a.s. |
2019-07-11 |
66,00 EUR s DPH |
|
| 3190772 |
BORINA EKOS s.r.o. |
2019-07-08 |
3 212,14 EUR s DPH |
|
| 3190796 |
BaB plus s.r.o. |
2019-07-11 |
617,10 EUR s DPH |
|
| 4190105 |
EURONAL,s.r.o |
2019-07-08 |
2 744,39 EUR s DPH |
|
| 3190808 |
Linde Gas k.s. |
2019-07-12 |
16,34 EUR s DPH |
|
| 2190587 |
MGM, s.r.o. |
2019-07-12 |
464,24 EUR s DPH |
|
| 3190794 |
Sates, a.s. |
2019-07-11 |
763,20 EUR s DPH |
|
| 4190090 |
HRV, s.r.o. |
2019-06-26 |
118,53 EUR s DPH |
|
| 1190548 |
Bekwoodcote s.r.o. |
2019-06-26 |
19,20 EUR s DPH |
|
| 1190545 |
Stavokov s.r.o. |
2019-06-26 |
55,03 EUR s DPH |
|
| 3190791 |
Metrostav Asfalt, a.s. |
2019-07-10 |
372,84 EUR s DPH |
|
| 1190611 |
CEMMAC a.s.. |
2019-07-10 |
24,00 EUR s DPH |
|
| 3190751 |
Ing.Dušan Baranec N.B.D. |
2019-07-04 |
367,32 EUR s DPH |
|
| 2190541 |
Sates, a.s. |
2019-06-28 |
938,88 EUR s DPH |
|
