| 4230050 |
Slovak Telekom,a.s. |
2023-04-05 |
483,01 EUR s DPH |
|
| 3230282 |
Slovak Telekom,a.s. |
2023-04-05 |
366,08 EUR s DPH |
|
| 3230281 |
Slovak Telekom,a.s. |
2023-04-05 |
126,90 EUR s DPH |
|
| 2230192 |
Slovak Telekom,a.s. |
2023-04-05 |
389,70 EUR s DPH |
|
| 2230182 |
Slovenský plynár. priemysel |
2023-04-03 |
34,00 EUR s DPH |
|
| 1230202 |
CCS Slov.spol.pre platby kartou s.r.o. |
2023-04-03 |
368,39 EUR s DPH |
|
| 1230188 |
Bratislavská vodárenská spoločnosť, a.s. |
2023-03-23 |
417,60 EUR s DPH |
|
| 2230188 |
SLOVNAFT,a.s. |
2023-03-20 |
1 024,65 EUR s DPH |
|
| 2230187 |
SLOVNAFT,a.s. |
2023-03-20 |
972,54 EUR s DPH |
|
| 2230186 |
SLOVNAFT,a.s. |
2023-03-20 |
385,38 EUR s DPH |
|
| 2230206 |
Slovak Telekom,a.s. |
2023-04-11 |
98,03 EUR s DPH |
|
| 1230228 |
Slovak Telekom,a.s. |
2023-04-11 |
168,84 EUR s DPH |
|
| 4230053 |
Slovak Telekom,a.s. |
2023-04-11 |
43,81 EUR s DPH |
|
| 3230264 |
M+M Nova, spol.s r.o. |
2023-04-03 |
192,00 EUR s DPH |
|
| 1230233 |
Marius Pedersen a.s. |
2023-04-12 |
225,54 EUR s DPH |
|
| 2230177 |
S.T.G. group, s.r.o. |
2023-03-30 |
117,60 EUR s DPH |
|
| 1230191 |
CLEAN TONERY, s.r.o. |
2023-03-27 |
1 332,00 EUR s DPH |
|
| 3230239 |
VŠEOBECNÁ OBCHODNÁ, a.s. |
2023-03-22 |
3 007,85 EUR s DPH |
|
| 3230272 |
DEXIS SLOVAKIA s.r.o. |
2023-04-04 |
1 698,44 EUR s DPH |
|
| 1230129 |
DEXIS SLOVAKIA s.r.o. |
2023-03-06 |
527,16 EUR s DPH |
|
| 3230273 |
DEXIS SLOVAKIA s.r.o. |
2023-04-04 |
73,50 EUR s DPH |
|
| 2230163 |
RECYKLÁCIA, s.r.o. Koš |
2023-03-13 |
12 600,00 EUR s DPH |
|
| 3230246 |
URBIS-predaj a servis, s.r.o. |
2023-03-24 |
498,80 EUR s DPH |
|
| 3230245 |
OSČ MONČEK s.r.o. |
2023-03-22 |
74,71 EUR s DPH |
|
| 1230200 |
Jozef Beňo, s.r.o. |
2023-03-31 |
70,00 EUR s DPH |
|
| 3230243 |
ŠK SPEKTRUM, s.r.o. |
2023-03-22 |
44,53 EUR s DPH |
|
| 4230038 |
MIKONA TRADE, j.s.a. |
2023-03-20 |
66,57 EUR s DPH |
|
| 2230170 |
MIŠKECH AM, s.r.o. |
2023-03-20 |
286,06 EUR s DPH |
|
| 4230032 |
Doprastav a.s. |
2023-03-07 |
42 595,48 EUR s DPH |
|
| 1230140 |
AIR PRODUCTS Slovakia, s.r.o. |
2023-03-07 |
205,44 EUR s DPH |
|
| 3230224 |
REDOX SERVICES, s.r.o. |
2023-03-17 |
474,84 EUR s DPH |
|
| 3230221 |
BENZINOL SLOVAKIA s.r.o. |
2023-03-15 |
1 796,02 EUR s DPH |
|
| 3230204 |
AIR PRODUCTS Slovakia, s.r.o. |
2023-03-08 |
80,64 EUR s DPH |
|
| 2230148 |
AIR PRODUCTS Slovakia, s.r.o. |
2023-03-06 |
114,00 EUR s DPH |
|
| 1230144 |
Sates, a.s. |
2023-03-07 |
3 266,16 EUR s DPH |
|
| 3230215 |
Sates, a.s. |
2023-03-14 |
938,40 EUR s DPH |
|
| 3230212 |
Sates, a.s. |
2023-03-14 |
1 594,80 EUR s DPH |
|
| 2230144 |
F.Matušík - autoelektrika |
2023-03-07 |
2 623,20 EUR s DPH |
|
| 1230169 |
F.Matušík - autoelektrika |
2023-03-20 |
218,16 EUR s DPH |
|
| 2230166 |
Chemolak a.s. |
2023-03-17 |
333,71 EUR s DPH |
|
| 1230168 |
Sates, a.s. |
2023-03-16 |
5 640,00 EUR s DPH |
|
| 1230167 |
ZET- AGRO, s.r.o. |
2023-03-14 |
207,90 EUR s DPH |
|
| 2230155 |
Jozef Kostelanský - práčo |
2023-03-14 |
85,44 EUR s DPH |
|
| 2230154 |
SVORADA Ložiská, spol. s |
2023-03-13 |
112,27 EUR s DPH |
|
| 2230118 |
Chemolak a.s. |
2023-03-06 |
415,79 EUR s DPH |
|
| 1230181 |
DANUCEM Slovensko a.s. |
2023-03-20 |
8 384,86 EUR s DPH |
|
| 1230193 |
MADAST s.r.o. |
2023-03-27 |
1 904,88 EUR s DPH |
|
| 1230186 |
Roman Áč |
2023-03-22 |
590,00 EUR s DPH |
|
| 2230171 |
MB SERVIS, s.r.o. |
2023-03-20 |
2 631,98 EUR s DPH |
|
| 1230177 |
MB SERVIS, s.r.o. |
2023-03-20 |
323,32 EUR s DPH |
|
