| 1240173 |
SLOVNAFT,a.s. |
2024-03-07 |
1 008,81 EUR s DPH |
|
| 1240172 |
SLOVNAFT,a.s. |
2024-03-07 |
946,59 EUR s DPH |
|
| 2240140 |
Slovenský plynár. priemysel |
2024-03-04 |
529,00 EUR s DPH |
|
| 2240139 |
Slovenský plynár. priemysel |
2024-03-04 |
137,00 EUR s DPH |
|
| 2240138 |
Slovenský plynár. priemysel |
2024-03-04 |
12,00 EUR s DPH |
|
| 2240137 |
Slovenský plynár. priemysel |
2024-03-04 |
783,00 EUR s DPH |
|
| 1240199 |
SLOVNAFT,a.s. |
2024-03-19 |
3 097,27 EUR s DPH |
|
| 1240198 |
SLOVNAFT,a.s. |
2024-03-19 |
2 376,65 EUR s DPH |
|
| 3240230 |
Slovenský plynár. priemysel |
2024-03-18 |
135,44 EUR s DPH |
|
| 3240229 |
Slovenský plynár. priemysel |
2024-03-18 |
211,19 EUR s DPH |
|
| 3240228 |
Slovenský plynár. priemysel |
2024-03-18 |
168,36 EUR s DPH |
|
| 3240227 |
Slovenský plynár. priemysel |
2024-03-18 |
769,10 EUR s DPH |
|
| 3240226 |
Slovenský plynár. priemysel |
2024-03-18 |
145,08 EUR s DPH |
|
| 2240166 |
Slovenský plynár. priemysel |
2024-03-14 |
109,38 EUR s DPH |
|
| 2240165 |
Slovenský plynár. priemysel |
2024-03-14 |
260,35 EUR s DPH |
|
| 1240195 |
Slovenský plynár. priemysel |
2024-03-14 |
159,46 EUR s DPH |
|
| 1240194 |
Slovenský plynár. priemysel |
2024-03-14 |
1 542,44 EUR s DPH |
|
| 2240155 |
NCH Slovakia s.r.o. |
2024-03-12 |
700,93 EUR s DPH |
|
| 2240158 |
Národná diaľničná spoločnosť a.s. |
2024-03-08 |
264,71 EUR s DPH |
|
| 2240213 |
Slovak Telekom,a.s. |
2024-04-09 |
97,50 EUR s DPH |
|
| 2240201 |
Slovenský plynár. priemysel |
2024-04-02 |
17,00 EUR s DPH |
|
| 3240256 |
NCH Slovakia s.r.o. |
2024-03-27 |
659,84 EUR s DPH |
|
| 2240170 |
SLOVNAFT,a.s. |
2024-03-20 |
1 107,85 EUR s DPH |
|
| 2240169 |
SLOVNAFT,a.s. |
2024-03-20 |
3 695,15 EUR s DPH |
|
| 2240168 |
SLOVNAFT,a.s. |
2024-03-20 |
1 151,20 EUR s DPH |
|
| 3240244 |
SLOVNAFT,a.s. |
2024-03-20 |
1 661,43 EUR s DPH |
|
| 3240243 |
SLOVNAFT,a.s. |
2024-03-20 |
170,01 EUR s DPH |
|
| 3240242 |
SLOVNAFT,a.s. |
2024-03-20 |
449,17 EUR s DPH |
|
| 3240241 |
SLOVNAFT,a.s. |
2024-03-20 |
1 178,58 EUR s DPH |
|
| 3240240 |
SLOVNAFT,a.s. |
2024-03-20 |
3 156,17 EUR s DPH |
|
| 1240201 |
SLOVNAFT,a.s. |
2024-03-20 |
3 436,67 EUR s DPH |
|
| 2240167 |
Slovenský plynár. priemysel |
2024-03-14 |
1 243,21 EUR s DPH |
|
| 3240246 |
M+M Nova, spol.s r.o. |
2024-03-20 |
36,00 EUR s DPH |
|
| 3240302 |
VŠEOBECNÁ OBCHODNÁ, a.s. |
2024-04-09 |
3 006,96 EUR s DPH |
|
| 2240183 |
MALASTAV,s.r.o. |
2024-03-21 |
2 340,00 EUR s DPH |
|
| 1240187 |
Marius Pedersen a.s. |
2024-03-11 |
225,54 EUR s DPH |
|
| 2240147 |
VŠEOBECNÁ OBCHODNÁ, a.s. |
2024-03-05 |
149,59 EUR s DPH |
|
| 2240180 |
Milan Hudák - MH SERVIS |
2024-03-25 |
3 483,60 EUR s DPH |
|
| 3240221 |
KONTAKT Koš s.r.o. |
2024-03-13 |
264,00 EUR s DPH |
|
| 1240179 |
PARAPETROL a.s. |
2024-03-07 |
1 116,00 EUR s DPH |
|
| 1240178 |
PARAPETROL a.s. |
2024-03-07 |
558,00 EUR s DPH |
|
| 3240252 |
Západoslovenská vodárenská spoločnosť a.s. |
2024-03-26 |
3 469,00 EUR s DPH |
|
| 1240206 |
Miroslav Prekop - AUTODIELŇA |
2024-03-21 |
46,16 EUR s DPH |
|
| 1240176 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2024-03-07 |
360,00 EUR s DPH |
|
| 1240164 |
MINÁRIKOVCI, s.r.o. |
2024-03-05 |
402,00 EUR s DPH |
|
| 1240163 |
MINÁRIKOVCI, s.r.o. |
2024-03-05 |
420,00 EUR s DPH |
|
| 4240042 |
E-VO, s.r.o. |
2024-03-11 |
1 680,00 EUR s DPH |
|
| 3240238 |
GEOing, spol. s r.o. |
2024-03-18 |
574,00 EUR s DPH |
|
| 3240237 |
ALFAPLAST trade s.r.o. |
2024-03-18 |
815,55 EUR s DPH |
|
| 3240222 |
PBGAS, s.r.o. |
2024-03-13 |
85,20 EUR s DPH |
|
