| 3221219 |
EUROMAR |
2022-11-22 |
42 537,60 EUR s DPH |
|
| 1220939 |
EUROMAR |
2022-11-21 |
58 665,60 EUR s DPH |
|
| 2220944 |
EUROMAR |
2022-12-22 |
47 271,00 EUR s DPH |
|
| 2220927 |
EUROMAR |
2022-12-20 |
10 117,80 EUR s DPH |
|
| 1230008 |
Trenčianske vodárne a kanalizácie a.s. |
2023-01-17 |
113,76 EUR s DPH |
|
| 3221403 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2023-01-11 |
892,15 EUR s DPH |
|
| 3221390 |
SLOVNAFT,a.s. |
2023-01-05 |
2 055,78 EUR s DPH |
|
| 3221389 |
SLOVNAFT,a.s. |
2023-01-05 |
2 619,55 EUR s DPH |
|
| 1221065 |
SLOVNAFT,a.s. |
2023-01-05 |
3 103,13 EUR s DPH |
|
| 1221064 |
SLOVNAFT,a.s. |
2023-01-05 |
5 055,17 EUR s DPH |
|
| 1221063 |
SLOVNAFT,a.s. |
2023-01-05 |
4 327,37 EUR s DPH |
|
| 3221392 |
SLOVNAFT,a.s. |
2023-01-05 |
2 113,87 EUR s DPH |
|
| 3221391 |
SLOVNAFT,a.s. |
2023-01-05 |
484,09 EUR s DPH |
|
| 1221071 |
Slovenský plynár. priemysel |
2023-01-11 |
679,88 EUR s DPH |
|
| 3221401 |
Linde Gas k.s. |
2023-01-09 |
43,54 EUR s DPH |
|
| 2220959 |
SLOVNAFT,a.s. |
2023-01-05 |
1 841,89 EUR s DPH |
|
| 2220958 |
SLOVNAFT,a.s. |
2023-01-05 |
5 381,26 EUR s DPH |
|
| 2220957 |
SLOVNAFT,a.s. |
2023-01-05 |
3 015,39 EUR s DPH |
|
| 3221414 |
Slovenský plynár. priemysel |
2023-01-13 |
225,72 EUR s DPH |
|
| 3221413 |
Slovenský plynár. priemysel |
2023-01-13 |
247,69 EUR s DPH |
|
| 3221412 |
Slovenský plynár. priemysel |
2023-01-13 |
214,73 EUR s DPH |
|
| 3221411 |
Slovenský plynár. priemysel |
2023-01-13 |
1 445,26 EUR s DPH |
|
| 3221410 |
Slovenský plynár. priemysel |
2023-01-13 |
166,88 EUR s DPH |
|
| 1221074 |
Slovenský plynár. priemysel |
2023-01-11 |
1 657,86 EUR s DPH |
|
| 1221073 |
Slovenský plynár. priemysel |
2023-01-11 |
308,76 EUR s DPH |
|
| 1221072 |
Slovenský plynár. priemysel |
2023-01-11 |
145,16 EUR s DPH |
|
| 2220973 |
Slovenský plynár. priemysel |
2023-01-11 |
1 471,12 EUR s DPH |
|
| 2220972 |
Slovenský plynár. priemysel |
2023-01-11 |
46,78 EUR s DPH |
|
| 4220276 |
Slovenská pošta, a.s. |
2023-01-12 |
317,20 EUR s DPH |
|
| 1221070 |
Slovenská pošta, a.s. |
2023-01-10 |
10,00 EUR s DPH |
|
| 3221407 |
Michal Kurbel - KOVOMK |
2023-01-11 |
35,36 EUR s DPH |
|
| 3221367 |
ROTHLEHNER pracovné plošiny s.r.o. |
2022-12-27 |
807,00 EUR s DPH |
|
| 1220990 |
AIR PRODUCTS Slovakia, s.r.o. |
2022-12-07 |
146,16 EUR s DPH |
|
| 2220902 |
AIR PRODUCTS Slovakia, s.r.o. |
2022-12-06 |
252,55 EUR s DPH |
|
| 3221388 |
BENZINOL SLOVAKIA s.r.o. |
2023-01-04 |
3 294,21 EUR s DPH |
|
| 2220969 |
AIR PRODUCTS Slovakia, s.r.o. |
2023-01-02 |
118,56 EUR s DPH |
|
| 3221346 |
TBB Servis s.r.o. |
2022-12-16 |
856,44 EUR s DPH |
|
| 1221021 |
Nicholtrackt s.r.o. |
2022-12-14 |
240,00 EUR s DPH |
|
| 3221332 |
BENZINOL SLOVAKIA s.r.o. |
2022-12-13 |
2 483,51 EUR s DPH |
|
| 3221317 |
AIR PRODUCTS Slovakia, s.r.o. |
2022-12-09 |
86,40 EUR s DPH |
|
| 2220911 |
AIR PRODUCTS Slovakia, s.r.o. |
2022-12-07 |
164,88 EUR s DPH |
|
| 2220924 |
Švec Miroslav - Spojmat |
2023-01-11 |
28,79 EUR s DPH |
|
| 2220914 |
MARS-Oto Meheš |
2022-12-13 |
95,56 EUR s DPH |
|
| 3221322 |
Sates, a.s. |
2022-12-09 |
777,60 EUR s DPH |
|
| 2220907 |
Ing.M.Pacher AGRO-KOVO |
2022-12-08 |
414,00 EUR s DPH |
|
| 2220931 |
F.Matušík - autoelektrika |
2022-12-27 |
566,52 EUR s DPH |
|
| 2220930 |
F.Matušík - autoelektrika |
2022-12-27 |
579,48 EUR s DPH |
|
| 2220929 |
KATES s.r.o. |
2022-12-27 |
101,11 EUR s DPH |
|
| 2220934 |
SVORADA Ložiská, spol. s |
2022-12-27 |
121,18 EUR s DPH |
|
| 2220932 |
F.Matušík - autoelektrika |
2022-12-27 |
331,48 EUR s DPH |
|
