| 3230407 |
Jozef Kučera KELLY TRANS |
2023-05-09 |
662,29 EUR s DPH |
|
| 2230273 |
Obec Pruske |
2023-05-04 |
113,00 EUR s DPH |
|
| 1230268 |
DOPRA-VIA a.s. |
2023-04-26 |
6 864,48 EUR s DPH |
|
| 2230259 |
Slovak Telekom,a.s. |
2023-05-04 |
347,40 EUR s DPH |
|
| 3230390 |
Slovak Telekom,a.s. |
2023-05-04 |
126,88 EUR s DPH |
|
| 3230389 |
Slovak Telekom,a.s. |
2023-05-04 |
356,82 EUR s DPH |
|
| 3230388 |
Linde Gas k.s. |
2023-05-04 |
26,66 EUR s DPH |
|
| 4230069 |
Slovak Telekom,a.s. |
2023-05-04 |
357,94 EUR s DPH |
|
| 1230304 |
Slovak Telekom,a.s. |
2023-05-04 |
401,02 EUR s DPH |
|
| 1230293 |
Slovenský plynár. priemysel |
2023-05-04 |
1 490,00 EUR s DPH |
|
| 1230292 |
Slovenský plynár. priemysel |
2023-05-04 |
125,00 EUR s DPH |
|
| 1230291 |
Slovenský plynár. priemysel |
2023-05-04 |
53,00 EUR s DPH |
|
| 1230290 |
Slovenský plynár. priemysel |
2023-05-04 |
67,00 EUR s DPH |
|
| 1230289 |
Slovenský plynár. priemysel |
2023-05-04 |
532,00 EUR s DPH |
|
| 4230079 |
Slovak Telekom,a.s. |
2023-05-11 |
43,81 EUR s DPH |
|
| 3230410 |
KSR-Kameňolomy SR,s.r.o. |
2023-05-10 |
7 241,64 EUR s DPH |
|
| 1230306 |
KSR-Kameňolomy SR,s.r.o. |
2023-05-09 |
116,04 EUR s DPH |
|
| 2230285 |
Slovenský plynár. priemysel |
2023-05-03 |
194,00 EUR s DPH |
|
| 2230284 |
Slovenský plynár. priemysel |
2023-05-03 |
699,00 EUR s DPH |
|
| 2230283 |
Slovenský plynár. priemysel |
2023-05-03 |
17,00 EUR s DPH |
|
| 2230282 |
Slovenský plynár. priemysel |
2023-05-03 |
877,00 EUR s DPH |
|
| 2230247 |
KSR-Kameňolomy SR,s.r.o. |
2023-04-27 |
230,77 EUR s DPH |
|
| 2230246 |
KSR-Kameňolomy SR,s.r.o. |
2023-04-27 |
115,39 EUR s DPH |
|
| 3230354 |
M+M Nova, spol.s r.o. |
2023-04-26 |
112,00 EUR s DPH |
|
| 3230411 |
KSR-Kameňolomy SR,s.r.o. |
2023-05-10 |
1 595,48 EUR s DPH |
|
| 1230286 |
SEKO Trenčín s.r.o. |
2023-05-02 |
192,77 EUR s DPH |
|
| 1230285 |
MALASTAV,s.r.o. |
2023-05-02 |
480,00 EUR s DPH |
|
| 1230282 |
Stavokov s.r.o. |
2023-05-02 |
309,20 EUR s DPH |
|
| 1230279 |
LKW-MOBILE spol. s r.o. |
2023-04-28 |
246,00 EUR s DPH |
|
| 1230271 |
PARAPETROL a.s. |
2023-04-27 |
525,38 EUR s DPH |
|
| 4230071 |
BELLIMPEX s.r.o. |
2023-05-04 |
751,20 EUR s DPH |
|
| 3230371 |
DEXIS SLOVAKIA s.r.o. |
2023-05-02 |
62,82 EUR s DPH |
|
| 3230421 |
KONTAKT Koš s.r.o. |
2023-05-11 |
304,54 EUR s DPH |
|
| 3230403 |
KONTAKT Koš s.r.o. |
2023-05-09 |
282,00 EUR s DPH |
|
| 3230402 |
KONTAKT Koš s.r.o. |
2023-05-09 |
190,91 EUR s DPH |
|
| 1230299 |
CHARVÁT SLOVAKIA |
2023-05-04 |
742,34 EUR s DPH |
|
| 3230384 |
KONTAKT Koš s.r.o. |
2023-05-04 |
590,76 EUR s DPH |
|
| 3230406 |
Lindstrom, s.r.o. |
2023-05-09 |
77,28 EUR s DPH |
|
| 3230385 |
Michal Kurbel - KOVOMK |
2023-05-04 |
53,18 EUR s DPH |
|
| 3230382 |
DMKM, s.r.o. |
2023-05-03 |
8,40 EUR s DPH |
|
| 3230381 |
ELKO COMPUTERS |
2023-05-03 |
34,80 EUR s DPH |
|
| 3230380 |
ELKO COMPUTERS |
2023-05-03 |
42,59 EUR s DPH |
|
| 3230378 |
OSČ MONČEK s.r.o. |
2023-05-03 |
73,44 EUR s DPH |
|
| 3230370 |
TESNENIA-SEAL Servis |
2023-04-28 |
204,00 EUR s DPH |
|
| 3230435 |
Dušan MENŠÍK |
2023-05-15 |
160,00 EUR s DPH |
|
| 4230082 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2023-05-12 |
1 080,00 EUR s DPH |
|
| 4230065 |
TOP SERVIS IT s.r.o. |
2023-05-02 |
249,35 EUR s DPH |
|
| 1230287 |
TOP SERVIS IT s.r.o. |
2023-05-02 |
88,36 EUR s DPH |
|
| 3230369 |
Juraj Zorvan - VAN - moto |
2023-04-28 |
157,40 EUR s DPH |
|
| 4230073 |
Marián Hucík - Kika Wood |
2023-05-11 |
7 798,80 EUR s DPH |
|
