Číslo | Dodávateľ | Dátum doručenia | Hodnota |
---|---|---|---|
3220898 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s | 06.9.2022 | 309,34 EUR s DPH |
1220695 | ADIP SLOVAKIA, spol. s r.o. | 05.9.2022 | 257,45 EUR s DPH |
1220737 | Kopaničiarska odpadová spoločnosť .s.r.o. | 12.9.2022 | 1 576,49 EUR s DPH |
2220647 | SPAREX SK, spol. s r.o. | 30.8.2022 | 2 246,20 EUR s DPH |
2220617 | SPAREX SK, spol. s r.o. | 25.8.2022 | 91,08 EUR s DPH |
3220854 | AGROX s.r.o. | 22.8.2022 | 138,30 EUR s DPH |
3220846 | Jozef Kučera KELLY TRANS | 22.8.2022 | 578,17 EUR s DPH |
3220844 | Pavol Šinaľ Autodiely - Omega | 19.8.2022 | 297,30 EUR s DPH |
3220843 | Pavol Šinaľ Autodiely - Omega | 19.8.2022 | 500,31 EUR s DPH |
2220598 | STRABAG s.r.o | 12.8.2022 | 679,75 EUR s DPH |
3220839 | Slovnaft | 19.8.2022 | 2 797,34 EUR s DPH |
1220681 | DOPRA-VIA a.s. | 24.8.2022 | 2 288,16 EUR s DPH |
2220624 | Slovnaft | 25.8.2022 | 3 172,56 EUR s DPH |
2220623 | Slovnaft | 25.8.2022 | 5 761,57 EUR s DPH |
2220622 | Slovnaft | 25.8.2022 | 3 059,56 EUR s DPH |
1220710 | Slovak Telecom a.s. | 05.9.2022 | 401,94 EUR s DPH |
3220868 | STRABAG s.r.o | 30.8.2022 | 857,24 EUR s DPH |
3220867 | STRABAG s.r.o | 30.8.2022 | 568,86 EUR s DPH |
3220865 | STRABAG s.r.o | 30.8.2022 | 568,86 EUR s DPH |
2220607 | DOPRA-VIA a.s. | 22.8.2022 | 8 448,00 EUR s DPH |
2220651 | Slovak Telecom a.s. | 08.9.2022 | 97,78 EUR s DPH |
4220159 | Slovak Telecom a.s. | 08.9.2022 | 43,81 EUR s DPH |
4220157 | Slovak Telecom a.s. | 05.9.2022 | 138,31 EUR s DPH |
3220912 | Slovak Telecom a.s. | 07.9.2022 | 357,06 EUR s DPH |
3220911 | Slovak Telecom a.s. | 07.9.2022 | 129,14 EUR s DPH |
2220631 | Slovenský plynár. priemysel | 05.9.2022 | 132,00 EUR s DPH |
2220625 | Slovak Telecom a.s. | 05.9.2022 | 430,76 EUR s DPH |
3220913 | M+M Nova, spol.s r.o. | 07.9.2022 | 163,08 EUR s DPH |
3220845 | Eduard Klein, VANESA | 19.8.2022 | 391,00 EUR s DPH |
3220873 | KSR-Kameňolomy SR,s.r.o. | 06.9.2022 | 153,30 EUR s DPH |
1220663 | INMEDIA, spol. s r.o. | 15.8.2022 | 426,89 EUR s DPH |
1220661 | Servis a Technika s.r.o. | 15.8.2022 | 772,80 EUR s DPH |
2220646 | Ing. Peter Gerši - GC TECH | 05.9.2022 | 402,12 EUR s DPH |
1220698 | AGI s r.o. | 05.9.2022 | 70,00 EUR s DPH |
1220696 | LKW-MOBILE spol. s r.o. | 05.9.2022 | 320,40 EUR s DPH |
1220685 | Urbanovský Transport s.r.o. | 24.8.2022 | 168,00 EUR s DPH |
2220599 | Flaga spol. s r.o. | 15.8.2022 | 64,26 EUR s DPH |
1220701 | CLEAN TONERY, s.r.o. | 05.9.2022 | 406,08 EUR s DPH |
3220850 | Flaga spol. s r.o. | 22.8.2022 | 171,36 EUR s DPH |
2220605 | KÄRCHER Slovakia, s.r.o. | 15.8.2022 | 331,39 EUR s DPH |
2220633 | CLEAN TONERY, s.r.o. | 05.9.2022 | 384,00 EUR s DPH |
3220862 | Lindstrom, s. r. o. | 26.8.2022 | 64,22 EUR s DPH |
1220682 | COLAS Slovakia, a.s. | 24.8.2022 | 1 274,94 EUR s DPH |
1220684 | TREMEX s.r.o | 24.8.2022 | 1 798,80 EUR s DPH |
1220689 | MIKONA TRADE, j.s.a. | 25.8.2022 | 13,67 EUR s DPH |
1220716 | HAGARD:HAL, spol. s r.o. | 07.9.2022 | 59,18 EUR s DPH |
1220691 | Ing. Marek Lorenc | 31.8.2022 | 180,00 EUR s DPH |
4220145 | Doprastav a.s. | 15.8.2022 | 46 535,05 EUR s DPH |
1220678 | DANUCEM Slovensko a.s. | 19.8.2022 | 1 517,63 EUR s DPH |
1220660 | DANUCEM Slovensko a.s. | 15.8.2022 | 2 239,02 EUR s DPH |