| 3220289 |
Jozef Kučera KELLY TRANS |
2022-04-07 |
698,86 EUR s DPH |
|
| 1220240 |
Slovenský plynár. priemysel |
2022-04-05 |
103,00 EUR s DPH |
|
| 1220239 |
Slovenský plynár. priemysel |
2022-04-05 |
42,00 EUR s DPH |
|
| 1220238 |
Slovenský plynár. priemysel |
2022-04-05 |
56,00 EUR s DPH |
|
| 1220237 |
Slovenský plynár. priemysel |
2022-04-05 |
1 389,00 EUR s DPH |
|
| 1220236 |
Slovenský plynár. priemysel |
2022-04-05 |
577,00 EUR s DPH |
|
| 3220287 |
Linde Gas k.s. |
2022-04-07 |
11,16 EUR s DPH |
|
| 3220284 |
Slovenský plynár. priemysel |
2022-04-07 |
36,00 EUR s DPH |
|
| 3220283 |
Slovenský plynár. priemysel |
2022-04-07 |
93,00 EUR s DPH |
|
| 3220282 |
Slovenský plynár. priemysel |
2022-04-07 |
331,00 EUR s DPH |
|
| 3220281 |
Slovenský plynár. priemysel |
2022-04-07 |
196,00 EUR s DPH |
|
| 3220280 |
Slovenský plynár. priemysel |
2022-04-07 |
10,00 EUR s DPH |
|
| 3220279 |
Slovenský plynár. priemysel |
2022-04-07 |
601,00 EUR s DPH |
|
| 3220278 |
Slovenský plynár. priemysel |
2022-04-07 |
1 670,00 EUR s DPH |
|
| 3220277 |
Slovenský plynár. priemysel |
2022-04-07 |
771,00 EUR s DPH |
|
| 1220280 |
CCS Slov.spol.pre platby kartou s.r.o. |
2022-04-19 |
380,63 EUR s DPH |
|
| 2220230 |
Slovenský plynár. priemysel |
2022-04-04 |
116,00 EUR s DPH |
|
| 2220229 |
Slovenský plynár. priemysel |
2022-04-04 |
564,00 EUR s DPH |
|
| 2220228 |
Slovenský plynár. priemysel |
2022-04-04 |
41,00 EUR s DPH |
|
| 2220227 |
Slovenský plynár. priemysel |
2022-04-04 |
720,00 EUR s DPH |
|
| 4220054 |
BELLIMPEX s.r.o. |
2022-04-08 |
679,20 EUR s DPH |
|
| 2220238 |
AIR PRODUCTS Slovakia, s.r.o. |
2022-03-29 |
103,08 EUR s DPH |
|
| 2220194 |
Miškech Anton |
2022-03-23 |
374,09 EUR s DPH |
|
| 3220227 |
Sates, a.s. |
2022-03-18 |
192,48 EUR s DPH |
|
| 2220216 |
F.Matušík - autoelektrika |
2022-04-05 |
514,80 EUR s DPH |
|
| 2220214 |
REMES-Maroš Štrichel |
2022-04-05 |
391,80 EUR s DPH |
|
| 2220212 |
SADRO, s.r.o. |
2022-04-05 |
336,00 EUR s DPH |
|
| 2220205 |
F.Matušík - autoelektrika |
2022-03-30 |
181,92 EUR s DPH |
|
| 2220204 |
F.Matušík - autoelektrika |
2022-03-30 |
93,60 EUR s DPH |
|
| 2220242 |
Jozef Kvaššay |
2022-04-07 |
6 163,20 EUR s DPH |
|
| 3220297 |
F.Matušík - autoelektrika |
2022-04-07 |
1 709,76 EUR s DPH |
|
| 3220266 |
GLOBÁL, spol. s r.o. |
2022-04-04 |
115,00 EUR s DPH |
|
| 3220261 |
MB SERVIS, s.r.o. |
2022-03-31 |
1 995,22 EUR s DPH |
|
| 2220207 |
MB SERVIS, s.r.o. |
2022-03-30 |
1 835,86 EUR s DPH |
|
| 3220234 |
MB SERVIS, s.r.o. |
2022-03-18 |
1 162,78 EUR s DPH |
|
| 3220228 |
AUTOTERC |
2022-03-18 |
530,00 EUR s DPH |
|
| 3220197 |
Ladislav Krátky - Zvarmat |
2022-03-10 |
79,05 EUR s DPH |
|
| 2220215 |
EURONAL,s.r.o |
2022-04-05 |
177,60 EUR s DPH |
|
| 3220267 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2022-04-05 |
57,56 EUR s DPH |
|
| 3220290 |
SPAREX SK, spol. s r.o. |
2022-04-07 |
3 355,19 EUR s DPH |
|
| 2220218 |
SPAREX SK, spol. s r.o. |
2022-04-01 |
992,29 EUR s DPH |
|
| 2220202 |
NEUmag s.r.o. |
2022-03-29 |
4 005,60 EUR s DPH |
|
| 3220240 |
CLEAN TONERY, s.r.o. |
2022-03-23 |
97,20 EUR s DPH |
|
| 2220232 |
Auto CT, spol. s r.o. |
2022-04-11 |
235,20 EUR s DPH |
|
| 3220250 |
Dexis Slovakia s.r.o. |
2022-03-29 |
532,44 EUR s DPH |
|
| 3220295 |
KONTAKT Koš s.r.o. |
2022-04-07 |
360,47 EUR s DPH |
|
| 3220294 |
URBIS-predaj a servis, s.r.o. |
2022-04-07 |
212,84 EUR s DPH |
|
| 3220285 |
ELKO COMPUTERS |
2022-04-07 |
97,61 EUR s DPH |
|
| 3220255 |
Ján Mokrý - Zváračská škola č, 135 s.r.o. |
2022-03-29 |
43,20 EUR s DPH |
|
| 3220318 |
Michal Kurbel - KOVOMK |
2022-04-13 |
198,59 EUR s DPH |
|
