FA18100476 |
|
diesel |
PETROLTRANS, a.s. |
Dlhé hony 5268/9, 05801 Poprad |
36592170 |
21125.78 EUR |
|
FA18100499 |
|
diesel |
PETROLTRANS, a.s. |
Dlhé hony 5268/9, 05801 Poprad |
36592170 |
42111.06 EUR |
|
FA18100501 |
|
diesel |
PETROLTRANS, a.s. |
Dlhé hony 5268/9, 05801 Poprad |
36592170 |
42278.28 EUR |
|
FA18100553 |
|
diesel |
PETROLTRANS, a.s. |
Dlhé hony 5268/9, 05801 Poprad |
36592170 |
42984.16 EUR |
|
FA18100527 |
|
diesel |
PETROLTRANS, a.s. |
Dlhé hony 5268/9, 05801 Poprad |
36592170 |
21501.53 EUR |
|
FA18100523 |
|
diesel |
PETROLTRANS, a.s. |
Dlhé hony 5268/9, 05801 Poprad |
36592170 |
42412.98 EUR |
|
FA18100566 |
|
diesel |
PETROLTRANS, a.s. |
Dlhé hony 5268/9, 05801 Poprad |
36592170 |
43332.43 EUR |
|
FA18100630 |
|
diesel |
PETROLTRANS, a.s. |
Dlhé hony 5268/9, 05801 Poprad |
36592170 |
21617.98 EUR |
|
FA18100609 |
|
diesel |
PETROLTRANS, a.s. |
Dlhé hony 5268/9, 05801 Poprad |
36592170 |
38522.34 EUR |
|
FA18100608 |
|
diesel |
PETROLTRANS, a.s. |
Dlhé hony 5268/9, 05801 Poprad |
36592170 |
50523.73 EUR |
|
FA18100629 |
|
diesel |
PETROLTRANS, a.s. |
Dlhé hony 5268/9, 05801 Poprad |
36592170 |
21634.64 EUR |
|
FA218001313 |
|
motorová nafta |
TaM trans spedition, s.r.o. |
Šarovce, 93552 Šarovce 545 |
34140425 |
34101.05 EUR |
|
FA10180038 |
|
tech. kontrola |
AUTOSTARKO s.r.o. |
Komenského 11, 04501 Moldava nad Bodvou |
36595951 |
1188.00 EUR |
|
FA4018484394 |
|
náradie |
Ing.Jennifer Wurttembergová |
Želiarska 17, 040 13 Košice |
37521977 |
421.52 EUR |
|
FA20180746 |
|
tyče,plechy-uhr. zálohou |
Top Steel s.r.o. |
Južná trieda 74, 04001 Košice |
36583961 |
0.00 EUR |
|
FA3018103375 |
|
hutný materiál |
FERONA Slovakia,a.s. |
Bytčická 12, 01145 Žilina |
36401137 |
1080.78 EUR |
|
FA4018488348 |
|
krúžok tesniaci |
Würth s.r.o. |
Pribilinská 2, 83104 Bratislava |
684864 |
6.43 EUR |
|
FA1341828000 |
|
potraviny |
LABAŠ s.r.o. |
Textilná 1, 04012 Košice |
36183181 |
746.69 EUR |
|
FA1341818000 |
|
potraviny |
LABAŠ s.r.o. |
Textilná 1, 04012 Košice |
36183181 |
128.29 EUR |
|
D7419307581 vyúčtovacia |
|
plyn |
Slovenský plynárenský priemysel a.s. |
Mlynské nivy 44/a, 82511 Bratislava |
35815256 |
-2003.90 EUR |
|
FA0582018 |
|
náhradné diely |
Steeling, s.r.o. |
Plzeňská 8/1843, 04011 Košice-Západ |
31720943 |
4577.54 EUR |
|
FA2018000037 |
|
náhradné diely |
BERK spol.s.r.o. |
Južná trieda 66, 04001 Košice |
17084342 |
2761.20 EUR |
|
FA2018000039 |
|
náhradné diely |
BERK spol.s.r.o. |
Južná trieda 66, 04001 Košice |
17084342 |
1029.60 EUR |
|
FA218210433 |
|
AdBlue |
TaM trans spedition, s.r.o. |
Šarovce, 93552 Šarovce 545 |
34140425 |
1222.98 EUR |
|
FA180100005 |
|
oleje |
Swiss Capital Invest, a.s. |
Pajštúnska 3, 85102 Bratislava |
35870419 |
7080.05 EUR |
|