| 1190058 |
RG KOVO s.r.o. |
2019-01-25 |
2 784,00 EUR s DPH |
|
| 2190036 |
F.Matušík - autoelektrika |
2019-01-23 |
276,12 EUR s DPH |
|
| 2190037 |
F.Matušík - autoelektrika |
2019-01-23 |
574,80 EUR s DPH |
|
| 1190049 |
ING. DUŠAN FILIMONOV - ACAPO |
2019-01-23 |
6 119,95 EUR s DPH |
|
| 1190050 |
SIAD Slovakia spol. s r.o. |
2019-01-23 |
111,22 EUR s DPH |
|
| 4190021 |
Advokátska kancelária JUDr. Marek Doktor |
2019-02-12 |
120,00 EUR s DPH |
|
| 4190018 |
Slovak Telekom,a.s. |
2019-02-07 |
437,88 EUR s DPH |
|
| 2190113 |
Považská vodárenská spoločnosť |
2019-02-12 |
186,65 EUR s DPH |
|
| 4190016 |
Slovak Telekom,a.s. |
2019-02-06 |
43,81 EUR s DPH |
|
| 3190106 |
RG KOVO s.r.o. |
2019-02-08 |
4 008,00 EUR s DPH |
|
| 3190089 |
Slovak Telekom,a.s. |
2019-02-07 |
4,07 EUR s DPH |
|
| 3190090 |
Slovak Telekom,a.s. |
2019-02-07 |
485,01 EUR s DPH |
|
| 3190088 |
Slovak Telekom,a.s. |
2019-02-07 |
153,98 EUR s DPH |
|
| 2190051 |
SERVIS akumulátorov TKÁČ Branislav |
2019-01-31 |
38,40 EUR s DPH |
|
| 2190052 |
SERVIS akumulátorov TKÁČ Branislav |
2019-01-31 |
338,40 EUR s DPH |
|
| 2190054 |
DMS Krajčoviech, s.r.o. |
2019-01-31 |
119,00 EUR s DPH |
|
| 2190055 |
DMS Krajčoviech, s.r.o. |
2019-01-31 |
214,20 EUR s DPH |
|
| 2190060 |
KSR-Kameňolomy SR,s.r.o. |
2019-01-31 |
1 383,15 EUR s DPH |
|
| 2190061 |
Pavol Mišura-JAMPA |
2019-01-31 |
267,84 EUR s DPH |
|
| 2190050 |
SERVIS akumulátorov TKÁČ Branislav |
2019-01-31 |
38,40 EUR s DPH |
|
| 3190063 |
Sečanský Pavol-SEPO |
2019-01-30 |
185,20 EUR s DPH |
|
| 2190043 |
Jozef Kostelanský - práčo |
2019-01-25 |
47,06 EUR s DPH |
|
| 1190060 |
KSR-Kameňolomy SR,s.r.o. |
2019-01-25 |
5 186,70 EUR s DPH |
|
| 3190047 |
DOPRA-VIA a.s. |
2019-01-22 |
1 188,00 EUR s DPH |
|
| 1190052 |
VYFAKO spol. s r.o. |
2019-01-25 |
458,45 EUR s DPH |
|
| 1190059 |
DALITRANS, s. r. o. |
2019-01-25 |
648,00 EUR s DPH |
|
| 2190035 |
F.Matušík - autoelektrika |
2019-01-23 |
217,20 EUR s DPH |
|
| 1181055 |
BOZPO, s.r.o. |
2019-01-03 |
1 190,40 EUR s DPH |
|
| 2190094 |
MAGNA ENERGIA a.s. |
2019-02-08 |
122,59 EUR s DPH |
|
| 2190095 |
MAGNA ENERGIA a.s. |
2019-02-08 |
404,36 EUR s DPH |
|
| 2190096 |
MAGNA ENERGIA a.s. |
2019-02-08 |
33,25 EUR s DPH |
|
| 2190097 |
MAGNA ENERGIA a.s. |
2019-02-08 |
137,76 EUR s DPH |
|
| 3190115 |
MAGNA ENERGIA a.s. |
2019-02-08 |
76,09 EUR s DPH |
|
| 2190093 |
MAGNA ENERGIA a.s. |
2019-02-08 |
407,52 EUR s DPH |
|
| 3190111 |
MAGNA ENERGIA a.s. |
2019-02-08 |
49,24 EUR s DPH |
|
| 3190112 |
MAGNA ENERGIA a.s. |
2019-02-08 |
70,85 EUR s DPH |
|
| 3190113 |
MAGNA ENERGIA a.s. |
2019-02-08 |
68,36 EUR s DPH |
|
| 3190114 |
MAGNA ENERGIA a.s. |
2019-02-08 |
114,74 EUR s DPH |
|
| 1190112 |
Up Slovensko, s.r.o. |
2019-02-08 |
16 038,40 EUR s DPH |
|
| 1190115 |
CCS Slov.spol.pre platby kartou s.r.o. |
2019-02-08 |
544,84 EUR s DPH |
|
| 3190109 |
MAGNA ENERGIA a.s. |
2019-02-08 |
439,91 EUR s DPH |
|
| 3190110 |
MAGNA ENERGIA a.s. |
2019-02-08 |
28,40 EUR s DPH |
|
| 1190099 |
Slovak Telekom,a.s. |
2019-02-07 |
478,72 EUR s DPH |
|
| 2190083 |
Slovak Telekom,a.s. |
2019-02-07 |
407,53 EUR s DPH |
|
| 3190086 |
Up Slovensko, s.r.o. |
2019-02-05 |
10 825,92 EUR s DPH |
|
| 2190048 |
CLEAN TONERY, s.r.o. |
2019-01-31 |
74,40 EUR s DPH |
|
| 2190049 |
CLEAN TONERY, s.r.o. |
2019-01-31 |
271,20 EUR s DPH |
|
| 3190065 |
CLEAN TONERY, s.r.o. |
2019-01-30 |
57,60 EUR s DPH |
|
| 3190066 |
CLEAN TONERY, s.r.o. |
2019-01-30 |
168,00 EUR s DPH |
|
| 3190067 |
CLEAN TONERY, s.r.o. |
2019-01-30 |
288,00 EUR s DPH |
|
