| 3220831 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2022-08-16 |
45,08 EUR s DPH |
|
| 3220836 |
Betonárka Nadlice spol. s r.o. |
2022-08-18 |
648,50 EUR s DPH |
|
| 4220142 |
Integrated Computer Progr |
2022-08-08 |
3 232,80 EUR s DPH |
|
| 3220821 |
Slovenský plynár. priemysel |
2022-08-15 |
484,02 EUR s DPH |
|
| 3220820 |
Slovenský plynár. priemysel |
2022-08-15 |
84,80 EUR s DPH |
|
| 1220657 |
Slovenský plynár. priemysel |
2022-08-11 |
205,46 EUR s DPH |
|
| 1220656 |
Slovenský plynár. priemysel |
2022-08-11 |
140,23 EUR s DPH |
|
| 1220653 |
DOPRA-VIA a.s. |
2022-08-11 |
3 813,60 EUR s DPH |
|
| 1220659 |
Slovenský plynár. priemysel |
2022-08-11 |
656,93 EUR s DPH |
|
| 1220658 |
Slovenský plynár. priemysel |
2022-08-11 |
600,86 EUR s DPH |
|
| 3220842 |
SLOVNAFT,a.s. |
2022-08-19 |
1 825,80 EUR s DPH |
|
| 3220841 |
SLOVNAFT,a.s. |
2022-08-19 |
4 970,40 EUR s DPH |
|
| 3220840 |
SLOVNAFT,a.s. |
2022-08-19 |
38,00 EUR s DPH |
|
| 3220825 |
DOPRA-VIA a.s. |
2022-08-15 |
8 527,20 EUR s DPH |
|
| 3220823 |
Slovenský plynár. priemysel |
2022-08-15 |
104,58 EUR s DPH |
|
| 3220822 |
Slovenský plynár. priemysel |
2022-08-15 |
61,04 EUR s DPH |
|
| 2220587 |
Slovenský plynár. priemysel |
2022-08-11 |
851,59 EUR s DPH |
|
| 2220586 |
Slovenský plynár. priemysel |
2022-08-11 |
42,04 EUR s DPH |
|
| 2220585 |
Slovenský plynár. priemysel |
2022-08-11 |
130,80 EUR s DPH |
|
| 3220847 |
KSR-Kameňolomy SR,s.r.o. |
2022-08-22 |
303,90 EUR s DPH |
|
| 2220601 |
KSR-Kameňolomy SR,s.r.o. |
2022-08-17 |
295,80 EUR s DPH |
|
| 3220832 |
Servis a Technika s.r.o. |
2022-08-16 |
220,80 EUR s DPH |
|
| 2220595 |
KSR-Kameňolomy SR,s.r.o. |
2022-08-10 |
392,70 EUR s DPH |
|
| 3220806 |
Peter Rohoň - PetRo |
2022-08-08 |
594,00 EUR s DPH |
|
| 3220802 |
Ján Kuka O.V.Z. - Diesel |
2022-08-05 |
234,00 EUR s DPH |
|
| 1220635 |
Inmedia spol. s r.o. |
2022-08-03 |
100,78 EUR s DPH |
|
| 1220669 |
Losonszký Atila |
2022-08-16 |
90,00 EUR s DPH |
|
| 1220649 |
Vodocentrum spol. s r.o. |
2022-08-09 |
9 089,76 EUR s DPH |
|
| 2220594 |
Servis a Technika s.r.o. |
2022-08-08 |
331,20 EUR s DPH |
|
| 2220606 |
S.T.G. group, s.r.o. |
2022-08-19 |
115,20 EUR s DPH |
|
| 3220834 |
Flaga spol. s r.o. |
2022-08-18 |
112,30 EUR s DPH |
|
| 3220827 |
Flaga spol. s r.o. |
2022-08-15 |
128,52 EUR s DPH |
|
| 3220826 |
Flaga spol. s r.o. |
2022-08-15 |
64,26 EUR s DPH |
|
| 3220835 |
Flaga spol. s r.o. |
2022-08-18 |
107,10 EUR s DPH |
|
| 4220149 |
Slovenská pošta, a.s. |
2022-08-23 |
285,55 EUR s DPH |
|
| 3220851 |
KONTAKT Koš s.r.o. |
2022-08-23 |
597,10 EUR s DPH |
|
| 3220829 |
PANOBA SK s.r.o. |
2022-08-15 |
338,40 EUR s DPH |
|
| 3220824 |
KONTAKT Koš s.r.o. |
2022-08-15 |
340,73 EUR s DPH |
|
| 1220648 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2022-08-09 |
810,00 EUR s DPH |
|
| 4220151 |
Lindstrom, s.r.o. |
2022-08-24 |
24,77 EUR s DPH |
|
| 2220604 |
RAMOTECH s.r.o. |
2022-08-22 |
452,06 EUR s DPH |
|
| 2220620 |
Up Déjeuner, s. r. o. |
2022-08-31 |
10 296,65 EUR s DPH |
|
| 3220872 |
Up Déjeuner, s. r. o. |
2022-08-30 |
11 547,65 EUR s DPH |
|
| 4220148 |
Marián Hucík - Kika Wood |
2022-08-09 |
8 987,88 EUR s DPH |
|
| 3220871 |
FM - Trans SK, s.r.o. |
2022-08-30 |
460,56 EUR s DPH |
|
| 3220877 |
Eduard Klein, VANESA |
2022-09-06 |
360,00 EUR s DPH |
|
| 3220838 |
Ing. Dalibor Ondrišák |
2022-08-18 |
285,00 EUR s DPH |
|
| 2220626 |
Poľnohospodárske družstvo Mestečko |
2022-08-30 |
58,16 EUR s DPH |
|
| 4220155 |
AQUA PRO EUROPE, a.s. |
2022-09-05 |
39,00 EUR s DPH |
|
| 4220152 |
ERGAprojekt, s.r.o. |
2022-08-19 |
8 280,00 EUR s DPH |
|
