Faktúra
07/12/2020
3081413190
SLOVNAFT, a.s.
Faktúra
07/12/2020
3081413190
SLOVNAFT, a.s.
Faktúra
07/12/2020
8273214715
Slovak Telekom, a.s.
Faktúra
07/12/2020
8273214702
Slovak Telekom, a.s.
Faktúra
07/12/2020
8273196084
Slovak Telekom, a.s.
103/2020/TP/O/P
04/12/2020
Branex s.r.o.
102/2020/TP/O/P
04/12/2020
WTW s.r.o.
101/2020/TP/O/P
30/11/2020
Štefan Humaj Pneuservis
100/2020/TP/O/P
18/11/2020
Agroservis-Západ s.r.o.
99/2020/TP/O/P
09/11/2020
Branex s.r.o.
98/2020/TP/O/P
23/11/2020
Marián Ďurina-Derko
97/2020/TP/O/P
23/11/2020
Ľuboslav BUZNA
96/2020/TP/O/P
23/11/2020
Ľuboslav BUZNA