| 3240579 |
SLOVNAFT,a.s. |
2024-07-04 |
3 331,03 EUR s DPH |
|
| 3240578 |
SLOVNAFT,a.s. |
2024-07-04 |
2 645,96 EUR s DPH |
|
| 2240454 |
SLOVNAFT,a.s. |
2024-07-04 |
3 327,47 EUR s DPH |
|
| 2240453 |
SLOVNAFT,a.s. |
2024-07-04 |
7 229,03 EUR s DPH |
|
| 2240452 |
SLOVNAFT,a.s. |
2024-07-04 |
3 911,65 EUR s DPH |
|
| 1240510 |
SLOVNAFT,a.s. |
2024-07-04 |
2 891,85 EUR s DPH |
|
| 1240509 |
SLOVNAFT,a.s. |
2024-07-04 |
5 465,70 EUR s DPH |
|
| 1240503 |
COLAS Slovakia, a.s. |
2024-07-04 |
3 240,79 EUR s DPH |
|
| 1240515 |
Poľovnícke združenie Turá Lúka |
2024-07-09 |
230,00 EUR s DPH |
|
| 2240468 |
Kozák Vladimír |
2024-07-11 |
180,00 EUR s DPH |
|
| 2240456 |
F.Matušík - autoelektrika |
2024-07-04 |
1 399,80 EUR s DPH |
|
| 2240455 |
F.Matušík - autoelektrika |
2024-07-04 |
355,20 EUR s DPH |
|
| 2240439 |
MARS-Oto Meheš |
2024-07-02 |
193,01 EUR s DPH |
|
| 2240482 |
MARS-Oto Meheš |
2024-07-16 |
117,62 EUR s DPH |
|
| 2240483 |
REMES-Maroš Štrichel |
2024-07-04 |
211,62 EUR s DPH |
|
| 2240480 |
REMES-Maroš Štrichel |
2024-07-04 |
228,32 EUR s DPH |
|
| 2240478 |
KATES s.r.o. |
2024-06-28 |
137,76 EUR s DPH |
|
| 2240474 |
Huma Steel,s.r.o. |
2024-06-25 |
53,28 EUR s DPH |
|
| 2240466 |
CEMMAC Beton s.r.o. |
2024-06-25 |
274,32 EUR s DPH |
|
| 1240463 |
MB SERVIS, s.r.o. |
2024-06-24 |
613,61 EUR s DPH |
|
| 2240481 |
MB SERVIS, s.r.o. |
2024-07-08 |
3 001,63 EUR s DPH |
|
| 3240593 |
Ing.Dušan Baranec N.B.D. |
2024-07-09 |
516,08 EUR s DPH |
|
| 3240592 |
Ing.Dušan Baranec N.B.D. |
2024-07-09 |
512,41 EUR s DPH |
|
| 3240591 |
Ing.Dušan Baranec N.B.D. |
2024-07-09 |
331,80 EUR s DPH |
|
| 3240601 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2024-07-09 |
1 108,32 EUR s DPH |
|
| 2240477 |
AUTO ELEKTRO SERVIS TRENČÍN s.r.o. |
2024-06-25 |
704,00 EUR s DPH |
|
| 3240635 |
RG KOVO s.r.o. |
2024-07-16 |
450,00 EUR s DPH |
|
| 2240472 |
TEQO s.r.o. |
2024-07-04 |
232,80 EUR s DPH |
|
| 3240577 |
SPAREX SK, spol. s r.o. |
2024-07-03 |
592,20 EUR s DPH |
|
| 3240569 |
SPAREX SK, spol. s r.o. |
2024-07-03 |
2 613,42 EUR s DPH |
|
| 1240472 |
DOPRA-VIA a.s. |
2024-07-01 |
2 642,40 EUR s DPH |
|
| 1240505 |
Slovak Telekom,a.s. |
2024-07-04 |
332,82 EUR s DPH |
|
| 3240581 |
SLOVNAFT,a.s. |
2024-07-04 |
44,99 EUR s DPH |
|
| 3240602 |
Slovak Telekom,a.s. |
2024-07-09 |
311,59 EUR s DPH |
|
| 3240584 |
STRABAG s.r.o |
2024-07-09 |
1 154,52 EUR s DPH |
|
| 3240583 |
STRABAG s.r.o |
2024-07-09 |
455,93 EUR s DPH |
|
| 1240508 |
Bratislavská vodárenská spoločnosť, a.s. |
2024-07-08 |
492,74 EUR s DPH |
|
| 3240615 |
Slovenský plynár. priemysel |
2024-07-09 |
110,00 EUR s DPH |
|
| 3240614 |
Slovenský plynár. priemysel |
2024-07-09 |
515,00 EUR s DPH |
|
| 3240613 |
Slovenský plynár. priemysel |
2024-07-09 |
1 461,00 EUR s DPH |
|
| 3240612 |
Slovenský plynár. priemysel |
2024-07-09 |
725,00 EUR s DPH |
|
| 3240603 |
Slovak Telekom,a.s. |
2024-07-09 |
127,52 EUR s DPH |
|
| 3240617 |
Slovenský plynár. priemysel |
2024-07-09 |
69,00 EUR s DPH |
|
| 3240616 |
Slovenský plynár. priemysel |
2024-07-09 |
279,00 EUR s DPH |
|
| 3240618 |
Slovenský plynár. priemysel |
2024-07-09 |
82,00 EUR s DPH |
|
| 2240469 |
STRABAG s.r.o |
2024-07-03 |
968,48 EUR s DPH |
|
| 1240541 |
CCS Slov.spol.pre platby kartou s.r.o. |
2024-07-18 |
510,40 EUR s DPH |
|
| 1240540 |
Bratislavská vodárenská spoločnosť, a.s. |
2024-07-18 |
36,65 EUR s DPH |
|
| 3240634 |
M+M Nova, spol.s r.o. |
2024-07-16 |
75,00 EUR s DPH |
|
| 4240119 |
RUBBEX, s.r.o. |
2024-07-03 |
9 836,40 EUR s DPH |
|
