| 1240011 |
EUROMAR |
2024-01-15 |
4 940,10 EUR s DPH |
|
| 3240047 |
Sečanský Pavol-SEPO |
2024-01-26 |
355,30 EUR s DPH |
|
| 3240046 |
Sečanský Pavol-SEPO |
2024-01-26 |
345,90 EUR s DPH |
|
| 2240014 |
SLOVNAFT,a.s. |
2024-01-23 |
1 164,57 EUR s DPH |
|
| 1240029 |
KSR-Kameňolomy SR,s.r.o. |
2024-01-18 |
14 610,80 EUR s DPH |
|
| 2240010 |
KSR-Kameňolomy SR,s.r.o. |
2024-01-16 |
5 730,10 EUR s DPH |
|
| 1240050 |
AGROSERVIS spol. s r.o. |
2024-01-29 |
523,09 EUR s DPH |
|
| 1240033 |
AUTOLIP TN |
2024-01-19 |
132,80 EUR s DPH |
|
| 1240009 |
PARAPETROL a.s. |
2024-01-15 |
2 511,00 EUR s DPH |
|
| 1240037 |
TEMAX s.r.o. |
2024-01-22 |
292,80 EUR s DPH |
|
| 2240019 |
Flaga spol. s r.o. |
2024-01-22 |
355,60 EUR s DPH |
|
| 3231352 |
B - Stavmont, s.r.o. |
2024-01-03 |
3 288,00 EUR s DPH |
|
| 4240016 |
MB SERVIS, s.r.o. |
2024-02-02 |
53 700,00 EUR s DPH |
|
| 4240015 |
MB SERVIS, s.r.o. |
2024-02-02 |
53 700,00 EUR s DPH |
|
| 1231079 |
Stavokov s.r.o. |
2024-01-15 |
1 600,00 EUR s DPH |
|
| 4240005 |
Daqe Slovakia s.r.o. |
2024-01-17 |
3 600,00 EUR s DPH |
|
| 4240013 |
AQUA PRO EUROPE, a.s. |
2024-02-01 |
18,00 EUR s DPH |
|
| 4240012 |
AQUA PRO EUROPE, a.s. |
2024-02-01 |
11,88 EUR s DPH |
|
| 2240027 |
VPP - verejno-prospešný podnik, spol. s r.o. |
2024-01-22 |
1 780,20 EUR s DPH |
|
| 2240017 |
F.Matušík - autoelektrika |
2024-01-23 |
177,60 EUR s DPH |
|
| 1240020 |
F.Matušík - autoelektrika |
2024-01-16 |
385,92 EUR s DPH |
|
| 1240018 |
F.Matušík - autoelektrika |
2024-01-16 |
286,56 EUR s DPH |
|
| 1240023 |
MB SERVIS, s.r.o. |
2024-01-16 |
1 976,46 EUR s DPH |
|
| 1240022 |
MB SERVIS, s.r.o. |
2024-01-16 |
1 668,94 EUR s DPH |
|
| 3240051 |
AUTOTERC |
2024-01-31 |
549,96 EUR s DPH |
|
| 3240028 |
KOBIT-SK s.r.o. |
2024-01-23 |
675,60 EUR s DPH |
|
| 2240011 |
KOBIT-SK s.r.o. |
2024-01-19 |
343,96 EUR s DPH |
|
| 1240028 |
KOBIT-SK s.r.o. |
2024-01-18 |
357,60 EUR s DPH |
|
| 1240010 |
KOBIT-SK s.r.o. |
2024-01-15 |
3 669,60 EUR s DPH |
|
| 3231382 |
KOBIT-SK s.r.o. |
2024-01-11 |
8 094,00 EUR s DPH |
|
| 3231361 |
Ing. Marko Pribula |
2024-01-05 |
490,00 EUR s DPH |
|
| 1240005 |
EUROMAR |
2024-01-10 |
5 045,04 EUR s DPH |
|
| 3240002 |
Milan Žatko - ZETOR SERVIS |
2024-01-11 |
1 699,15 EUR s DPH |
|
| 3240025 |
SPAREX SK, spol. s r.o. |
2024-01-19 |
1 529,75 EUR s DPH |
|
| 3240026 |
Jozef Kučera KELLY TRANS |
2024-01-22 |
861,27 EUR s DPH |
|
| 1231074 |
Slovenský plynár. priemysel |
2024-01-15 |
718,57 EUR s DPH |
|
| 1240014 |
Slovenský plynár. priemysel |
2024-01-15 |
63,58 EUR s DPH |
|
| 3231390 |
Slovenský plynár. priemysel |
2024-01-15 |
186,71 EUR s DPH |
|
| 3231389 |
Slovenský plynár. priemysel |
2024-01-15 |
279,62 EUR s DPH |
|
| 3231388 |
Slovenský plynár. priemysel |
2024-01-15 |
333,22 EUR s DPH |
|
| 3231387 |
Slovenský plynár. priemysel |
2024-01-15 |
1 497,52 EUR s DPH |
|
| 3231386 |
Slovenský plynár. priemysel |
2024-01-15 |
179,86 EUR s DPH |
|
| 1231077 |
Slovenský plynár. priemysel |
2024-01-15 |
1 800,55 EUR s DPH |
|
| 1231076 |
Slovenský plynár. priemysel |
2024-01-15 |
294,40 EUR s DPH |
|
| 1231075 |
Slovenský plynár. priemysel |
2024-01-15 |
157,13 EUR s DPH |
|
| 3240016 |
SLOVNAFT,a.s. |
2024-01-18 |
535,02 EUR s DPH |
|
| 3240015 |
SLOVNAFT,a.s. |
2024-01-18 |
729,40 EUR s DPH |
|
| 3240014 |
SLOVNAFT,a.s. |
2024-01-18 |
1 613,16 EUR s DPH |
|
| 1240026 |
SLOVNAFT,a.s. |
2024-01-18 |
2 043,00 EUR s DPH |
|
| 1240025 |
SLOVNAFT,a.s. |
2024-01-18 |
1 788,74 EUR s DPH |
|
