| 3240122 |
EUROMAR |
2024-02-13 |
15 119,28 EUR s DPH |
|
| 3240118 |
EUROMAR |
2024-02-12 |
10 014,84 EUR s DPH |
|
| 3240117 |
EUROMAR |
2024-02-12 |
9 591,12 EUR s DPH |
|
| 2240070 |
EUROMAR |
2024-02-08 |
19 451,52 EUR s DPH |
|
| 1240106 |
EUROMAR |
2024-02-08 |
5 116,32 EUR s DPH |
|
| 3240220 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2024-03-12 |
114,97 EUR s DPH |
|
| 3240219 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2024-03-12 |
1 164,08 EUR s DPH |
|
| 3240218 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2024-03-12 |
111,91 EUR s DPH |
|
| 3240217 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2024-03-12 |
212,71 EUR s DPH |
|
| 3240216 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2024-03-12 |
974,72 EUR s DPH |
|
| 2240146 |
M&V SLOVAKIA, s.r.o. |
2024-03-08 |
557,96 EUR s DPH |
|
| 1240180 |
LABEKO, s.r.o. |
2024-03-07 |
91,20 EUR s DPH |
|
| 3240232 |
Sečanský Pavol-SEPO |
2024-03-18 |
565,39 EUR s DPH |
|
| 1240190 |
LM-Alarm systém - T. Kriv |
2024-03-13 |
179,24 EUR s DPH |
|
| 4240044 |
Integrated Computer Progr |
2024-03-12 |
2 120,05 EUR s DPH |
|
| 1240169 |
ING. DUŠAN FILIMONOV - ACAPO |
2024-03-06 |
557,88 EUR s DPH |
|
| 3240245 |
Jozef Kučera KELLY TRANS |
2024-03-20 |
289,93 EUR s DPH |
|
| 2240177 |
NARTECH s.r.o. |
2024-03-20 |
316,78 EUR s DPH |
|
| 1240160 |
Slovenský plynár. priemysel |
2024-03-04 |
1 168,00 EUR s DPH |
|
| 1240159 |
Slovenský plynár. priemysel |
2024-03-04 |
455,00 EUR s DPH |
|
| 1240158 |
Slovenský plynár. priemysel |
2024-03-04 |
39,00 EUR s DPH |
|
| 1240157 |
Slovenský plynár. priemysel |
2024-03-04 |
91,00 EUR s DPH |
|
| 1240156 |
Slovenský plynár. priemysel |
2024-03-04 |
67,00 EUR s DPH |
|
| 1240166 |
Bratislavská vodárenská spoločnosť, a.s. |
2024-03-06 |
472,31 EUR s DPH |
|
| 3240191 |
Slovak Telekom,a.s. |
2024-03-06 |
126,68 EUR s DPH |
|
| 3240190 |
Slovak Telekom,a.s. |
2024-03-06 |
287,52 EUR s DPH |
|
| 2240126 |
Slovak Telekom,a.s. |
2024-03-06 |
344,80 EUR s DPH |
|
| 1240161 |
Slovak Telekom,a.s. |
2024-03-05 |
396,46 EUR s DPH |
|
| 3240181 |
Slovenský plynár. priemysel |
2024-03-05 |
82,00 EUR s DPH |
|
| 3240180 |
Slovenský plynár. priemysel |
2024-03-05 |
69,00 EUR s DPH |
|
| 3240179 |
Slovenský plynár. priemysel |
2024-03-05 |
279,00 EUR s DPH |
|
| 3240178 |
Slovenský plynár. priemysel |
2024-03-05 |
110,00 EUR s DPH |
|
| 3240177 |
Slovenský plynár. priemysel |
2024-03-05 |
515,00 EUR s DPH |
|
| 3240176 |
Slovenský plynár. priemysel |
2024-03-05 |
1 461,00 EUR s DPH |
|
| 3240175 |
Slovenský plynár. priemysel |
2024-03-05 |
725,00 EUR s DPH |
|
| 4240037 |
Slovak Telekom,a.s. |
2024-03-07 |
43,81 EUR s DPH |
|
| 3240206 |
SLOVNAFT,a.s. |
2024-03-06 |
1 648,56 EUR s DPH |
|
| 3240205 |
SLOVNAFT,a.s. |
2024-03-06 |
102,32 EUR s DPH |
|
| 3240204 |
SLOVNAFT,a.s. |
2024-03-06 |
1 276,47 EUR s DPH |
|
| 3240203 |
SLOVNAFT,a.s. |
2024-03-06 |
319,11 EUR s DPH |
|
| 3240202 |
SLOVNAFT,a.s. |
2024-03-06 |
2 067,29 EUR s DPH |
|
| 1240168 |
SLOVNAFT,a.s. |
2024-03-06 |
1 160,97 EUR s DPH |
|
| 2240133 |
SLOVNAFT,a.s. |
2024-03-06 |
1 766,25 EUR s DPH |
|
| 2240132 |
SLOVNAFT,a.s. |
2024-03-06 |
2 427,76 EUR s DPH |
|
| 2240131 |
SLOVNAFT,a.s. |
2024-03-06 |
1 723,86 EUR s DPH |
|
| 4240033 |
Slovak Telekom,a.s. |
2024-03-05 |
403,31 EUR s DPH |
|
| 1240193 |
Slovenský plynár. priemysel |
2024-03-14 |
530,80 EUR s DPH |
|
| 1240192 |
Slovenský plynár. priemysel |
2024-03-14 |
221,87 EUR s DPH |
|
| 1240185 |
Slovenský plynár. priemysel |
2024-03-11 |
5 225,65 EUR s DPH |
|
| 2240142 |
Slovenský plynár. priemysel |
2024-03-11 |
5 210,42 EUR s DPH |
|
