| 3240284 |
Slovenský plynár. priemysel |
2024-04-05 |
82,00 EUR s DPH |
|
| 2240219 |
Slovenský plynár. priemysel |
2024-04-02 |
12,00 EUR s DPH |
|
| 2240218 |
Slovenský plynár. priemysel |
2024-04-02 |
529,00 EUR s DPH |
|
| 2240217 |
Slovenský plynár. priemysel |
2024-04-02 |
137,00 EUR s DPH |
|
| 2240216 |
Slovenský plynár. priemysel |
2024-04-02 |
783,00 EUR s DPH |
|
| 1240285 |
Bratislavská vodárenská spoločnosť, a.s. |
2024-04-26 |
176,53 EUR s DPH |
|
| 3240342 |
SLOVNAFT,a.s. |
2024-04-22 |
2 777,69 EUR s DPH |
|
| 3240341 |
SLOVNAFT,a.s. |
2024-04-22 |
62,39 EUR s DPH |
|
| 3240340 |
SLOVNAFT,a.s. |
2024-04-22 |
482,14 EUR s DPH |
|
| 3240339 |
SLOVNAFT,a.s. |
2024-04-22 |
2 000,24 EUR s DPH |
|
| 3240338 |
SLOVNAFT,a.s. |
2024-04-22 |
1 416,12 EUR s DPH |
|
| 1240272 |
SLOVNAFT,a.s. |
2024-04-19 |
3 156,32 EUR s DPH |
|
| 1240271 |
SLOVNAFT,a.s. |
2024-04-19 |
3 842,54 EUR s DPH |
|
| 1240270 |
SLOVNAFT,a.s. |
2024-04-19 |
2 976,31 EUR s DPH |
|
| 2240241 |
SLOVNAFT,a.s. |
2024-04-18 |
4 984,44 EUR s DPH |
|
| 2240240 |
SLOVNAFT,a.s. |
2024-04-18 |
1 937,53 EUR s DPH |
|
| 2240236 |
KSR-Kameňolomy SR,s.r.o. |
2024-04-16 |
477,46 EUR s DPH |
|
| 3240336 |
CLEAN TONERY, s.r.o. |
2024-04-22 |
205,44 EUR s DPH |
|
| 3240314 |
VŠEOBECNÁ OBCHODNÁ, a.s. |
2024-04-09 |
1 121,08 EUR s DPH |
|
| 3240320 |
PARAPETROL a.s. |
2024-04-15 |
837,00 EUR s DPH |
|
| 4240051 |
BELLIMPEX s.r.o. |
2024-04-04 |
751,20 EUR s DPH |
|
| 3240337 |
KONTAKT Koš s.r.o. |
2024-04-22 |
442,00 EUR s DPH |
|
| 3240329 |
KONTAKT Koš s.r.o. |
2024-04-17 |
398,90 EUR s DPH |
|
| 1240247 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2024-04-10 |
660,00 EUR s DPH |
|
| 1240278 |
Ing. Katarína Martoňová |
2024-04-25 |
441,00 EUR s DPH |
|
| 4240060 |
Slovenská pošta, a.s. |
2024-04-10 |
303,50 EUR s DPH |
|
| 3240298 |
PBGAS, s.r.o. |
2024-04-08 |
91,88 EUR s DPH |
|
| 1240238 |
PBGAS, s.r.o. |
2024-04-05 |
84,82 EUR s DPH |
|
| 4240053 |
MIKOTECH, spol. s r.o. |
2024-04-05 |
300,00 EUR s DPH |
|
| 2240245 |
PBGAS, s.r.o. |
2024-04-16 |
48,00 EUR s DPH |
|
| 2240214 |
PBGAS, s.r.o. |
2024-04-04 |
106,02 EUR s DPH |
|
| 1240279 |
COLAS Slovakia, a.s. |
2024-04-25 |
4 128,41 EUR s DPH |
|
| 2240215 |
Daniel Palko - Gaz-term |
2024-04-04 |
60,00 EUR s DPH |
|
| 3240305 |
Michal Kurbel - KOVOMK |
2024-04-09 |
490,68 EUR s DPH |
|
| 3240301 |
DMKM, s.r.o. |
2024-04-09 |
8,40 EUR s DPH |
|
| 3240313 |
Auto Parts Extras s.r.o. |
2024-04-09 |
123,71 EUR s DPH |
|
| 3240291 |
URBIS-predaj a servis, s.r.o. |
2024-04-05 |
160,04 EUR s DPH |
|
| 3240285 |
URBIS-predaj a servis, s.r.o. |
2024-04-05 |
135,71 EUR s DPH |
|
| 3240275 |
Michal Kurbel - KOVOMK |
2024-04-04 |
131,13 EUR s DPH |
|
| 4240062 |
TREMEX s.r.o |
2024-04-17 |
699,12 EUR s DPH |
|
| 3240306 |
DEKRA Slovensko s.r.o. |
2024-04-09 |
113,05 EUR s DPH |
|
| 1240291 |
Jozef Beňo, s.r.o. |
2024-04-29 |
45,00 EUR s DPH |
|
| 1240267 |
HAGARD:HAL, spol. s r.o. |
2024-04-18 |
247,31 EUR s DPH |
|
| 1240263 |
LADCE Betón. s.r.o. |
2024-04-16 |
37,50 EUR s DPH |
|
| 2240238 |
MV COMPANY SK s.r.o. |
2024-04-10 |
175,00 EUR s DPH |
|
| 2240211 |
Mestské lesy Považská Bystrica, s.r.o. |
2024-04-08 |
360,00 EUR s DPH |
|
| 3240332 |
Up Déjeuner, s. r. o. |
2024-04-18 |
785,71 EUR s DPH |
|
| 1240259 |
Up Déjeuner, s. r. o. |
2024-04-15 |
4 915,12 EUR s DPH |
|
| 3240315 |
značenie.sk, s.r.o. |
2024-04-09 |
240,00 EUR s DPH |
|
| 4240050 |
AGRICOLO, s.r.o. |
2024-04-03 |
1 866,80 EUR s DPH |
|
