Číslo | Dodávateľ | Dátum doručenia | Hodnota |
---|---|---|---|
1220367 | Peter Blaško | 16.5.2022 | 583,20 EUR s DPH |
3220412 | HATER-HANDLOVÁ spol. s r.o. | 09.5.2022 | 64,42 EUR s DPH |
3220459 | Jozef Kučera KELLY TRANS | 18.5.2022 | 70,08 EUR s DPH |
1220361 | Slovenský plynár. priemysel | 13.5.2022 | 1 134,36 EUR s DPH |
1220362 | Slovenský plynár. priemysel | 13.5.2022 | 534,92 EUR s DPH |
1220364 | Slovenský plynár. priemysel | 13.5.2022 | 142,08 EUR s DPH |
1220363 | Slovenský plynár. priemysel | 13.5.2022 | 238,81 EUR s DPH |
3220436 | Slovenský plynár. priemysel | 16.5.2022 | 154,91 EUR s DPH |
3220435 | Slovenský plynár. priemysel | 16.5.2022 | 232,84 EUR s DPH |
3220434 | Slovenský plynár. priemysel | 16.5.2022 | 867,42 EUR s DPH |
3220433 | Slovenský plynár. priemysel | 16.5.2022 | 102,05 EUR s DPH |
2220328 | Slovenský plynár. priemysel | 12.5.2022 | 1 097,71 EUR s DPH |
2220327 | Slovenský plynár. priemysel | 12.5.2022 | 191,41 EUR s DPH |
3220447 | STRABAG s.r.o | 17.5.2022 | 850,00 EUR s DPH |
3220472 | SLOVNAFT, a.s. | 23.5.2022 | 106,72 EUR s DPH |
3220471 | SLOVNAFT, a.s. | 23.5.2022 | 5 528,63 EUR s DPH |
3220470 | SLOVNAFT, a.s. | 23.5.2022 | 3 295,88 EUR s DPH |
1220387 | SLOVNAFT, a.s. | 19.5.2022 | 5 522,71 EUR s DPH |
1220386 | SLOVNAFT, a.s. | 19.5.2022 | 5 559,87 EUR s DPH |
1220385 | SLOVNAFT, a.s. | 19.5.2022 | 3 371,40 EUR s DPH |
2220329 | Slovenský plynár. priemysel | 12.5.2022 | 42,58 EUR s DPH |
3220509 | STRABAG s.r.o | 01.6.2022 | 1 001,24 EUR s DPH |
3220508 | STRABAG s.r.o | 01.6.2022 | 5 821,20 EUR s DPH |
3220507 | STRABAG s.r.o | 01.6.2022 | 1 161,66 EUR s DPH |
3220498 | STRABAG s.r.o | 30.5.2022 | 1 364,74 EUR s DPH |
3220497 | STRABAG s.r.o | 30.5.2022 | 871,88 EUR s DPH |
2220340 | SLOVNAFT, a.s. | 19.5.2022 | 3 123,85 EUR s DPH |
2220339 | SLOVNAFT, a.s. | 19.5.2022 | 3 759,32 EUR s DPH |
2220338 | SLOVNAFT, a.s. | 19.5.2022 | 2 268,00 EUR s DPH |
3220473 | SLOVNAFT, a.s. | 23.5.2022 | 4 951,02 EUR s DPH |
1220443 | DOPRA-VIA a.s. | 06.6.2022 | 82 200,00 EUR s DPH |
1220432 | CCS, s.r.o. Slov. spoločnosť pre platobné karty | 06.6.2022 | 985,68 EUR s DPH |
4220088 | B2B Partner s.r.o. | 02.6.2022 | 339,60 EUR s DPH |
4220101 | Slovak Telecom a.s. | 10.6.2022 | 141,95 EUR s DPH |
4220098 | Slovak Telecom a.s. | 08.6.2022 | 43,81 EUR s DPH |
2220419 | Slovak Telecom a.s. | 08.6.2022 | 97,88 EUR s DPH |
3220553 | STRABAG s.r.o | 08.6.2022 | 1 340,17 EUR s DPH |
2220400 | DOPRA-VIA a.s. | 08.6.2022 | 33 500,00 EUR s DPH |
2220399 | Slovak Telecom a.s. | 07.6.2022 | 383,53 EUR s DPH |
3220520 | Slovak Telecom a.s. | 06.6.2022 | 368,32 EUR s DPH |
2220342 | KSR-Kameňolomy SR,s.r.o. | 11.5.2022 | 352,20 EUR s DPH |
3220463 | KSR-Kameňolomy SR,s.r.o. | 19.5.2022 | 313,50 EUR s DPH |
1220388 | KSR-Kameňolomy SR,s.r.o. | 23.5.2022 | 620,20 EUR s DPH |
3220552 | KSR-Kameňolomy SR,s.r.o. | 08.6.2022 | 3 769,69 EUR s DPH |
3220528 | KSR-Kameňolomy SR,s.r.o. | 06.6.2022 | 33,47 EUR s DPH |
3220491 | KSR-Kameňolomy SR,s.r.o. | 25.5.2022 | 1 052,40 EUR s DPH |
3220490 | KSR-Kameňolomy SR,s.r.o. | 25.5.2022 | 56,17 EUR s DPH |
3220489 | KSR-Kameňolomy SR,s.r.o. | 25.5.2022 | 146,59 EUR s DPH |
2220361 | KSR-Kameňolomy SR,s.r.o. | 20.5.2022 | 230,70 EUR s DPH |
1220351 | Vodocentrum spol. s r.o. | 13.5.2022 | 397,40 EUR s DPH |