| 2220485 |
KOBIT-SK s.r.o. |
2022-06-27 |
359,52 EUR s DPH |
|
| 3220621 |
PROFIBETÓN SK s.r.o. |
2022-06-22 |
632,14 EUR s DPH |
|
| 2220460 |
Ing.Emil Filo |
2022-06-29 |
990,00 EUR s DPH |
|
| 3220640 |
JÁN KOTIAN pokrývačské a klampiarske práce |
2022-06-29 |
60,00 EUR s DPH |
|
| 3220673 |
Sečanský Pavol-SEPO |
2022-07-07 |
348,90 EUR s DPH |
|
| 2220495 |
SPAREX SK, spol. s r.o. |
2022-07-01 |
1 269,66 EUR s DPH |
|
| 3220654 |
AGROX s.r.o. |
2022-07-01 |
229,50 EUR s DPH |
|
| 2220508 |
VSH s.r.o. |
2022-07-07 |
558,00 EUR s DPH |
|
| 3220631 |
STRABAG s.r.o |
2022-06-27 |
341,11 EUR s DPH |
|
| 3220679 |
Linde Gas k.s. |
2022-07-07 |
16,40 EUR s DPH |
|
| 2220469 |
Slovenský plynár. priemysel |
2022-06-24 |
132,00 EUR s DPH |
|
| 2220511 |
STRABAG s.r.o |
2022-07-11 |
429,77 EUR s DPH |
|
| 2220509 |
STRABAG s.r.o |
2022-07-11 |
1 167,40 EUR s DPH |
|
| 1220598 |
CCS Slov.spol.pre platby kartou s.r.o. |
2022-07-20 |
484,98 EUR s DPH |
|
| 1220608 |
Bratislavská vodárenská spoločnosť, a.s. |
2022-07-20 |
63,60 EUR s DPH |
|
| 2220456 |
Inmedia spol. s r.o. |
2022-06-24 |
396,00 EUR s DPH |
|
| 1220541 |
Vodocentrum spol. s r.o. |
2022-07-06 |
53,80 EUR s DPH |
|
| 1220530 |
DOSA Slovakia, s.r.o |
2022-06-28 |
43 356,30 EUR s DPH |
|
| 2220491 |
Hireco Technik, s.r.o. |
2022-07-04 |
564,00 EUR s DPH |
|
| 1220532 |
DOSA Slovakia, s.r.o |
2022-06-28 |
12 348,90 EUR s DPH |
|
| 1220531 |
DOSA Slovakia, s.r.o |
2022-06-28 |
21 384,80 EUR s DPH |
|
| 3220722 |
Hakom, s.r.o. |
2022-07-18 |
728,50 EUR s DPH |
|
| 1220593 |
Agroservis-Západ s.r.o. |
2022-07-15 |
381,70 EUR s DPH |
|
| 1220592 |
Agroservis-Západ s.r.o. |
2022-07-15 |
531,54 EUR s DPH |
|
| 3220707 |
CLEAN TONERY, s.r.o. |
2022-07-13 |
627,24 EUR s DPH |
|
| 3220699 |
Flaga spol. s r.o. |
2022-07-12 |
149,94 EUR s DPH |
|
| 2220518 |
Auto CT, spol. s r.o. |
2022-07-15 |
117,60 EUR s DPH |
|
| 3220660 |
DEXIS SLOVAKIA s.r.o. |
2022-07-04 |
286,44 EUR s DPH |
|
| 3220677 |
KONTAKT Koš s.r.o. |
2022-07-07 |
225,10 EUR s DPH |
|
| 1220578 |
COLAS Slovakia, a.s. |
2022-07-11 |
575,10 EUR s DPH |
|
| 1220566 |
COLAS Slovakia, a.s. |
2022-07-08 |
568,62 EUR s DPH |
|
| 2220486 |
WINFA, s.r.o. |
2022-06-28 |
297,60 EUR s DPH |
|
| 3220639 |
Michal Kurbel - KOVOMK |
2022-06-29 |
283,79 EUR s DPH |
|
| 3220636 |
Michal Kurbel - KOVOMK |
2022-06-28 |
517,14 EUR s DPH |
|
| 3220635 |
Michal Kurbel - KOVOMK |
2022-06-28 |
204,00 EUR s DPH |
|
| 3220634 |
Michal Kurbel - KOVOMK |
2022-06-28 |
516,89 EUR s DPH |
|
| 3220633 |
Michal Kurbel - KOVOMK |
2022-06-28 |
514,34 EUR s DPH |
|
| 3220697 |
URBIS-predaj a servis, s.r.o. |
2022-07-08 |
16,00 EUR s DPH |
|
| 3220696 |
URBIS-predaj a servis, s.r.o. |
2022-07-08 |
132,31 EUR s DPH |
|
| 3220695 |
URBIS-predaj a servis, s.r.o. |
2022-07-08 |
260,02 EUR s DPH |
|
| 3220694 |
URBIS-predaj a servis, s.r.o. |
2022-07-08 |
542,22 EUR s DPH |
|
| 3220693 |
URBIS-predaj a servis, s.r.o. |
2022-07-08 |
561,50 EUR s DPH |
|
| 3220658 |
ELKO COMPUTERS |
2022-07-01 |
65,52 EUR s DPH |
|
| 3220718 |
DEKRA Slovensko s.r.o. |
2022-07-15 |
166,50 EUR s DPH |
|
| 3220715 |
UNIMAX VG s.r.o. |
2022-07-14 |
16,26 EUR s DPH |
|
| 1220591 |
Ing. Marek Lorenc |
2022-07-13 |
180,00 EUR s DPH |
|
| 3220692 |
Dušan MENŠÍK |
2022-07-08 |
160,00 EUR s DPH |
|
| 3220652 |
DEKRA Slovensko s.r.o. |
2022-07-01 |
243,00 EUR s DPH |
|
| 3220657 |
JMD GROUP, s.r.o. |
2022-07-01 |
559,90 EUR s DPH |
|
| 3220656 |
JMD GROUP, s.r.o. |
2022-07-01 |
580,06 EUR s DPH |
|
