| 3220482 |
BaB plus s.r.o. |
2022-05-25 |
596,70 EUR s DPH |
|
| 3220462 |
JV AUTO Nitrianske Rudno, s.r.o. |
2022-05-19 |
420,00 EUR s DPH |
|
| 1220368 |
KOBIT-SK s.r.o. |
2022-05-17 |
2 577,60 EUR s DPH |
|
| 2220336 |
KOBIT-SK s.r.o. |
2022-05-16 |
1 523,54 EUR s DPH |
|
| 1220457 |
Trenčianske vodárne a kanalizácie a.s. |
2022-06-08 |
434,33 EUR s DPH |
|
| 1220384 |
ŠTEKEL, s.r.o. |
2022-05-19 |
112,50 EUR s DPH |
|
| 2220356 |
Rudolf Gajdosik - START |
2022-05-24 |
206,40 EUR s DPH |
|
| 2220355 |
Rudolf Gajdosik - START |
2022-05-24 |
1 674,00 EUR s DPH |
|
| 3220559 |
SPAREX SK, spol. s r.o. |
2022-06-08 |
2 155,03 EUR s DPH |
|
| 2220409 |
VSH s.r.o. |
2022-06-01 |
438,00 EUR s DPH |
|
| 2220408 |
VSH s.r.o. |
2022-06-01 |
546,00 EUR s DPH |
|
| 3220511 |
SPAREX SK, spol. s r.o. |
2022-06-01 |
344,62 EUR s DPH |
|
| 3220461 |
Sečanský Pavol-SEPO |
2022-05-18 |
289,94 EUR s DPH |
|
| 3220454 |
Sečanský Pavol-SEPO |
2022-05-18 |
164,90 EUR s DPH |
|
| 1220372 |
SPAREX SK, spol. s r.o. |
2022-05-17 |
130,19 EUR s DPH |
|
| 1220439 |
Kopaničiarska odpadová sp |
2022-06-06 |
1 070,13 EUR s DPH |
|
| 3220450 |
AVECAN Slovakia,s.r.o. |
2022-05-18 |
144,00 EUR s DPH |
|
| 3220459 |
Jozef Kučera KELLY TRANS |
2022-05-18 |
70,08 EUR s DPH |
|
| 1220367 |
Peter Blaško |
2022-05-16 |
583,20 EUR s DPH |
|
| 3220412 |
HATER-HANDLOVÁ spol. s r.o. |
2022-05-09 |
64,42 EUR s DPH |
|
| 3220436 |
Slovenský plynár. priemysel |
2022-05-16 |
154,91 EUR s DPH |
|
| 3220435 |
Slovenský plynár. priemysel |
2022-05-16 |
232,84 EUR s DPH |
|
| 3220434 |
Slovenský plynár. priemysel |
2022-05-16 |
867,42 EUR s DPH |
|
| 3220433 |
Slovenský plynár. priemysel |
2022-05-16 |
102,05 EUR s DPH |
|
| 1220364 |
Slovenský plynár. priemysel |
2022-05-13 |
142,08 EUR s DPH |
|
| 1220363 |
Slovenský plynár. priemysel |
2022-05-13 |
238,81 EUR s DPH |
|
| 1220362 |
Slovenský plynár. priemysel |
2022-05-13 |
534,92 EUR s DPH |
|
| 1220361 |
Slovenský plynár. priemysel |
2022-05-13 |
1 134,36 EUR s DPH |
|
| 3220472 |
SLOVNAFT,a.s. |
2022-05-23 |
106,72 EUR s DPH |
|
| 3220471 |
SLOVNAFT,a.s. |
2022-05-23 |
5 528,63 EUR s DPH |
|
| 3220470 |
SLOVNAFT,a.s. |
2022-05-23 |
3 295,88 EUR s DPH |
|
| 1220387 |
SLOVNAFT,a.s. |
2022-05-19 |
5 522,71 EUR s DPH |
|
| 1220386 |
SLOVNAFT,a.s. |
2022-05-19 |
5 559,87 EUR s DPH |
|
| 1220385 |
SLOVNAFT,a.s. |
2022-05-19 |
3 371,40 EUR s DPH |
|
| 3220447 |
STRABAG s.r.o |
2022-05-17 |
850,00 EUR s DPH |
|
| 2220329 |
Slovenský plynár. priemysel |
2022-05-12 |
42,58 EUR s DPH |
|
| 2220328 |
Slovenský plynár. priemysel |
2022-05-12 |
1 097,71 EUR s DPH |
|
| 2220327 |
Slovenský plynár. priemysel |
2022-05-12 |
191,41 EUR s DPH |
|
| 1220443 |
DOPRA-VIA a.s. |
2022-06-06 |
82 200,00 EUR s DPH |
|
| 1220432 |
CCS Slov.spol.pre platby kartou s.r.o. |
2022-06-06 |
985,68 EUR s DPH |
|
| 4220088 |
B2B Partner s.r.o. |
2022-06-02 |
339,60 EUR s DPH |
|
| 3220509 |
STRABAG s.r.o |
2022-06-01 |
1 001,24 EUR s DPH |
|
| 3220508 |
STRABAG s.r.o |
2022-06-01 |
5 821,20 EUR s DPH |
|
| 3220507 |
STRABAG s.r.o |
2022-06-01 |
1 161,66 EUR s DPH |
|
| 3220498 |
STRABAG s.r.o |
2022-05-30 |
1 364,74 EUR s DPH |
|
| 3220497 |
STRABAG s.r.o |
2022-05-30 |
871,88 EUR s DPH |
|
| 3220473 |
SLOVNAFT,a.s. |
2022-05-23 |
4 951,02 EUR s DPH |
|
| 2220340 |
SLOVNAFT,a.s. |
2022-05-19 |
3 123,85 EUR s DPH |
|
| 2220339 |
SLOVNAFT,a.s. |
2022-05-19 |
3 759,32 EUR s DPH |
|
| 2220338 |
SLOVNAFT,a.s. |
2022-05-19 |
2 268,00 EUR s DPH |
|
