| 3220016 |
SLOVNAFT,a.s. |
2022-01-18 |
680,60 EUR s DPH |
|
| 1220020 |
SLOVNAFT,a.s. |
2022-01-18 |
19,56 EUR s DPH |
|
| 1220018 |
SLOVNAFT,a.s. |
2022-01-18 |
1 911,34 EUR s DPH |
|
| 1220017 |
SLOVNAFT,a.s. |
2022-01-18 |
2 992,70 EUR s DPH |
|
| 1220015 |
Slovenský plynár. priemysel |
2022-01-17 |
577,00 EUR s DPH |
|
| 1220014 |
Slovenský plynár. priemysel |
2022-01-17 |
1 389,00 EUR s DPH |
|
| 3220004 |
Slovenský plynár. priemysel |
2022-01-12 |
36,00 EUR s DPH |
|
| 3220003 |
Slovenský plynár. priemysel |
2022-01-12 |
93,00 EUR s DPH |
|
| 1220074 |
Slovak Telekom,a.s. |
2022-02-08 |
166,14 EUR s DPH |
|
| 1220066 |
Slovak Telekom,a.s. |
2022-02-04 |
430,81 EUR s DPH |
|
| 1220064 |
CCS Slov.spol.pre platby kartou s.r.o. |
2022-02-04 |
611,42 EUR s DPH |
|
| 1220035 |
Bratislavská vodárenská spoločnosť, a.s. |
2022-01-31 |
426,90 EUR s DPH |
|
| 2220020 |
Národná diaľničná spoločnosť a.s. |
2022-01-24 |
54,43 EUR s DPH |
|
| 2220016 |
SLOVNAFT,a.s. |
2022-01-20 |
1 535,62 EUR s DPH |
|
| 2220015 |
SLOVNAFT,a.s. |
2022-01-20 |
944,00 EUR s DPH |
|
| 2220014 |
SLOVNAFT,a.s. |
2022-01-20 |
207,59 EUR s DPH |
|
| 3220025 |
Slovenský plynár. priemysel |
2022-01-19 |
331,00 EUR s DPH |
|
| 3220024 |
Slovenský plynár. priemysel |
2022-01-19 |
196,00 EUR s DPH |
|
| 3220023 |
Slovenský plynár. priemysel |
2022-01-19 |
601,00 EUR s DPH |
|
| 3220022 |
Slovenský plynár. priemysel |
2022-01-19 |
1 670,00 EUR s DPH |
|
| 2220009 |
Slovenský plynár. priemysel |
2022-01-17 |
720,00 EUR s DPH |
|
| 3220028 |
KSR-Kameňolomy SR,s.r.o. |
2022-01-21 |
6 294,42 EUR s DPH |
|
| 3211389 |
DKP SLOVAKIA s.r.o. |
2022-01-12 |
48,60 EUR s DPH |
|
| 3211373 |
DKP SLOVAKIA s.r.o. |
2022-01-05 |
420,00 EUR s DPH |
|
| 3220019 |
GC TECH Ing. Peter Gerši |
2022-01-19 |
703,26 EUR s DPH |
|
| 1220006 |
Uni servis Hamil Milan Habánek |
2022-01-13 |
81,40 EUR s DPH |
|
| 2220010 |
CLEAN TONERY, s.r.o. |
2022-01-14 |
34,80 EUR s DPH |
|
| 2211163 |
LECOL, spol. s r.o. |
2022-01-12 |
982,68 EUR s DPH |
|
| 3220013 |
Dexis Slovakia s.r.o. |
2022-01-18 |
182,04 EUR s DPH |
|
| 1220021 |
PARAPETROL a.s. |
2022-01-18 |
566,15 EUR s DPH |
|
| 3220010 |
Henrich Sonnenschein - ITSK |
2022-01-17 |
277,01 EUR s DPH |
|
| 1211094 |
Dexis Slovakia s.r.o. |
2021-12-27 |
95,77 EUR s DPH |
|
| 3211402 |
Košovská stavebná spoločnosť s.r.o. |
2022-01-19 |
1 536,00 EUR s DPH |
|
| 3211398 |
Lindstrom, s.r.o. |
2022-01-17 |
58,51 EUR s DPH |
|
| 4210282 |
Slovenská pošta, a.s. |
2022-01-17 |
283,70 EUR s DPH |
|
| 4210280 |
Lindstrom, s.r.o. |
2022-01-12 |
22,56 EUR s DPH |
|
| 1220022 |
PhDr. Gabriela Spišáková Majster Papier |
2022-01-18 |
1 130,09 EUR s DPH |
|
| 3220008 |
MERKURY SHOP s.r.o. |
2022-01-13 |
72,00 EUR s DPH |
|
| 3220006 |
LEKÁREŇ STARÉ MESTO s.r.o. |
2022-01-12 |
450,00 EUR s DPH |
|
| 1220027 |
HAGARD:HAL, spol. s r.o. |
2022-01-24 |
463,01 EUR s DPH |
|
| 3220042 |
Contitrade Slovakia s.r.o. |
2022-01-31 |
45,77 EUR s DPH |
|
| 1220023 |
Contitrade Slovakia s.r.o. |
2022-01-20 |
60,10 EUR s DPH |
|
| 3220012 |
Juraj Zorvan - VAN - moto |
2022-01-17 |
158,90 EUR s DPH |
|
| 4220007 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2022-02-02 |
780,00 EUR s DPH |
|
| 4220006 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2022-02-02 |
120,00 EUR s DPH |
|
| 4220003 |
Mgr. Edita Kunová |
2022-01-11 |
2 100,00 EUR s DPH |
|
| 1220051 |
Up Déjeuner, s. r. o. |
2022-02-01 |
16 810,25 EUR s DPH |
|
| 2220029 |
Up Déjeuner, s. r. o. |
2022-01-31 |
10 344,77 EUR s DPH |
|
| 3220041 |
Up Déjeuner, s. r. o. |
2022-01-28 |
13 361,99 EUR s DPH |
|
| 1220010 |
CentrumSlužieb.eu s.r.o. |
2022-01-13 |
151,20 EUR s DPH |
|
