| 2240738 |
SLOVNAFT,a.s. |
2024-10-07 |
|
|
| 1240762 |
SLOVNAFT,a.s. |
2024-10-07 |
|
|
| 1240699 |
SLOVNAFT,a.s. |
2024-09-18 |
4 738,40 EUR s DPH |
|
| 2240662 |
Ing.M.Pacher AGRO-KOVO |
2024-09-17 |
105,36 EUR s DPH |
|
| 3240821 |
Chemolak a.s. |
2024-09-11 |
2 133,67 EUR s DPH |
|
| 3240832 |
KOBIT-SK s.r.o. |
2024-09-16 |
241,19 EUR s DPH |
|
| 1240706 |
EUROMAR |
2024-09-24 |
34 969,82 EUR s DPH |
|
| 1240679 |
LABEKO, s.r.o. |
2024-09-13 |
91,20 EUR s DPH |
|
| 2240678 |
Obec Pruske |
2024-09-17 |
113,00 EUR s DPH |
|
| 2240648 |
Slovenský plynár. priemysel |
2024-09-12 |
148,20 EUR s DPH |
|
| 3240839 |
Slovenský plynár. priemysel |
2024-09-16 |
71,06 EUR s DPH |
|
| 3240838 |
Slovenský plynár. priemysel |
2024-09-16 |
149,20 EUR s DPH |
|
| 3240837 |
Slovenský plynár. priemysel |
2024-09-16 |
67,21 EUR s DPH |
|
| 3240836 |
Slovenský plynár. priemysel |
2024-09-16 |
513,97 EUR s DPH |
|
| 3240835 |
Slovenský plynár. priemysel |
2024-09-16 |
58,31 EUR s DPH |
|
| 1240687 |
Slovenský plynár. priemysel |
2024-09-13 |
630,82 EUR s DPH |
|
| 1240686 |
Slovenský plynár. priemysel |
2024-09-13 |
161,99 EUR s DPH |
|
| 1240685 |
Slovenský plynár. priemysel |
2024-09-13 |
750,37 EUR s DPH |
|
| 1240684 |
Slovenský plynár. priemysel |
2024-09-13 |
145,82 EUR s DPH |
|
| 1240683 |
Slovenský plynár. priemysel |
2024-09-13 |
31,43 EUR s DPH |
|
| 2240650 |
Slovenský plynár. priemysel |
2024-09-12 |
791,42 EUR s DPH |
|
| 2240649 |
Slovenský plynár. priemysel |
2024-09-12 |
68,46 EUR s DPH |
|
| 3240841 |
KONTAKT Koš s.r.o. |
2024-09-17 |
526,80 EUR s DPH |
|
| 3240818 |
KONTAKT Koš s.r.o. |
2024-09-10 |
540,00 EUR s DPH |
|
| 3240815 |
TESNENIA-SEAL Servis |
2024-09-10 |
1 530,00 EUR s DPH |
|
| 2240647 |
Up Déjeuner, s. r. o. |
2024-09-12 |
1 637,59 EUR s DPH |
|
| 2240646 |
Up Déjeuner, s. r. o. |
2024-09-12 |
46,08 EUR s DPH |
|
| 2240652 |
Mestské lesy Považská Bystrica, s.r.o. |
2024-09-12 |
324,00 EUR s DPH |
|
| 1240673 |
Chemolak a.s. |
2024-09-12 |
920,88 EUR s DPH |
|
| 2240658 |
Sates, a.s. |
2024-09-11 |
444,95 EUR s DPH |
|
| 3240833 |
Marián Šupa |
2024-09-16 |
1 757,87 EUR s DPH |
|
| 3240831 |
STAVIS - Prievidza, spol. s r. o. |
2024-09-16 |
359,94 EUR s DPH |
|
| 1240680 |
ROAD PROJECT s.r.o. |
2024-09-13 |
600,00 EUR s DPH |
|
| 3240828 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2024-09-13 |
3,48 EUR s DPH |
|
| 1240693 |
Peter Blaško |
2024-09-18 |
423,32 EUR s DPH |
|
| 2240653 |
NARTECH s.r.o. |
2024-09-12 |
263,76 EUR s DPH |
|
| 2240624 |
Slovenský plynár. priemysel |
2024-09-06 |
904,76 EUR s DPH |
|
| 1240665 |
Slovenský plynár. priemysel |
2024-09-06 |
841,57 EUR s DPH |
|
| 2240636 |
STRABAG s.r.o |
2024-09-04 |
984,10 EUR s DPH |
|
| 2240654 |
KSR-Kameňolomy SR,s.r.o. |
2024-09-10 |
890,52 EUR s DPH |
|
| 3240817 |
KSR-Kameňolomy SR,s.r.o. |
2024-09-10 |
403,38 EUR s DPH |
|
| 1240670 |
KSR-Kameňolomy SR,s.r.o. |
2024-09-10 |
186,01 EUR s DPH |
|
| 2240655 |
KSR-Kameňolomy SR,s.r.o. |
2024-09-09 |
426,58 EUR s DPH |
|
| 2240656 |
KSR-Kameňolomy SR,s.r.o. |
2024-09-10 |
3 916,99 EUR s DPH |
|
| 2240659 |
PARAPETROL a.s. |
2024-09-11 |
4 185,00 EUR s DPH |
|
| 1240675 |
TEMAX s.r.o. |
2024-09-12 |
66,00 EUR s DPH |
|
| 2240691 |
PBGAS, s.r.o. |
2024-09-10 |
124,80 EUR s DPH |
|
| 4240195 |
Lindstrom, s.r.o. |
2024-09-20 |
32,09 EUR s DPH |
|
| 3240856 |
Lindstrom, s.r.o. |
2024-09-25 |
83,30 EUR s DPH |
|
| 1240690 |
TOP SERVIS IT s.r.o. |
2024-09-17 |
402,00 EUR s DPH |
|
