| 4220108 |
TREMEX s.r.o |
2022-06-21 |
2 374,30 EUR s DPH |
|
| 3220521 |
Slovak Telekom,a.s. |
2022-06-06 |
127,51 EUR s DPH |
|
| 1220471 |
Stavokov s.r.o. |
2022-06-10 |
775,89 EUR s DPH |
|
| 3220550 |
Sates, a.s. |
2022-06-08 |
139,20 EUR s DPH |
|
| 1220452 |
SLOVNAFT,a.s. |
2022-06-07 |
7 426,52 EUR s DPH |
|
| 3220560 |
AIR PRODUCTS Slovakia, s.r.o. |
2022-06-08 |
20,09 EUR s DPH |
|
| 2220424 |
AIR PRODUCTS Slovakia, s.r.o. |
2022-06-07 |
85,64 EUR s DPH |
|
| 2220369 |
MARS-Oto Meheš |
2022-05-27 |
236,59 EUR s DPH |
|
| 2220391 |
Huma Steel,s.r.o. |
2022-06-02 |
35,12 EUR s DPH |
|
| 2220390 |
Huma Steel,s.r.o. |
2022-06-02 |
164,38 EUR s DPH |
|
| 2220384 |
REMES-Maroš Štrichel |
2022-06-01 |
228,82 EUR s DPH |
|
| 2220383 |
REMES-Maroš Štrichel |
2022-06-01 |
595,66 EUR s DPH |
|
| 2220382 |
F.Matušík - autoelektrika |
2022-06-01 |
866,52 EUR s DPH |
|
| 3220604 |
Marián Šupa |
2022-06-16 |
1 344,00 EUR s DPH |
|
| 3220603 |
Marián Šupa |
2022-06-16 |
1 248,00 EUR s DPH |
|
| 3220549 |
Sates, a.s. |
2022-06-08 |
8 034,00 EUR s DPH |
|
| 1220438 |
DANUCEM Slovensko a.s. |
2022-06-06 |
124,99 EUR s DPH |
|
| 3220533 |
Pneuservis Š. Humaj |
2022-06-06 |
39,36 EUR s DPH |
|
| 3220518 |
Ing.Dušan Baranec N.B.D. |
2022-06-06 |
472,66 EUR s DPH |
|
| 3220570 |
AUTO AKR ELEKTRA Rendek |
2022-06-08 |
264,33 EUR s DPH |
|
| 3220519 |
Ing.Dušan Baranec N.B.D. |
2022-06-06 |
345,28 EUR s DPH |
|
| 2220379 |
KOBIT-SK s.r.o. |
2022-05-30 |
1 194,48 EUR s DPH |
|
| 1220499 |
HARGAŠ s.r.o. |
2022-06-20 |
498,00 EUR s DPH |
|
| 1220419 |
EURONAL,s.r.o |
2022-06-01 |
371,94 EUR s DPH |
|
| 3220557 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2022-06-08 |
360,82 EUR s DPH |
|
| 3220556 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2022-06-08 |
941,98 EUR s DPH |
|
| 3220558 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2022-06-08 |
121,56 EUR s DPH |
|
| 3220515 |
RG KOVO s.r.o. |
2022-06-06 |
69,60 EUR s DPH |
|
| 2220413 |
SPAREX SK, spol. s r.o. |
2022-06-06 |
1 964,21 EUR s DPH |
|
| 1220507 |
Kopaničiarska odpadová sp |
2022-06-20 |
550,07 EUR s DPH |
|
| 4220082 |
SOAR sk, a.s. |
2022-05-24 |
16 464,17 EUR s DPH |
|
| 3220522 |
Jozef Kučera KELLY TRANS |
2022-06-06 |
1 353,29 EUR s DPH |
|
| 1220431 |
Slovenský plynár. priemysel |
2022-06-02 |
42,00 EUR s DPH |
|
| 1220430 |
Slovenský plynár. priemysel |
2022-06-02 |
56,00 EUR s DPH |
|
| 1220429 |
Slovenský plynár. priemysel |
2022-06-02 |
1 389,00 EUR s DPH |
|
| 1220428 |
Slovenský plynár. priemysel |
2022-06-02 |
577,00 EUR s DPH |
|
| 1220427 |
Slovenský plynár. priemysel |
2022-06-02 |
103,00 EUR s DPH |
|
| 3220537 |
Slovenský plynár. priemysel |
2022-06-06 |
1 670,00 EUR s DPH |
|
| 3220536 |
Slovenský plynár. priemysel |
2022-06-06 |
771,00 EUR s DPH |
|
| 2220398 |
SLOVNAFT,a.s. |
2022-06-03 |
5 242,80 EUR s DPH |
|
| 2220396 |
SLOVNAFT,a.s. |
2022-06-03 |
6 143,01 EUR s DPH |
|
| 2220395 |
Slovenský plynár. priemysel |
2022-06-02 |
116,00 EUR s DPH |
|
| 2220394 |
Slovenský plynár. priemysel |
2022-06-02 |
564,00 EUR s DPH |
|
| 2220393 |
Slovenský plynár. priemysel |
2022-06-02 |
41,00 EUR s DPH |
|
| 2220392 |
Slovenský plynár. priemysel |
2022-06-02 |
720,00 EUR s DPH |
|
| 3220547 |
SLOVNAFT,a.s. |
2022-06-07 |
6 215,39 EUR s DPH |
|
| 3220546 |
SLOVNAFT,a.s. |
2022-06-07 |
140,21 EUR s DPH |
|
| 3220545 |
SLOVNAFT,a.s. |
2022-06-07 |
6 062,58 EUR s DPH |
|
| 3220542 |
Slovenský plynár. priemysel |
2022-06-06 |
36,00 EUR s DPH |
|
| 3220541 |
Slovenský plynár. priemysel |
2022-06-06 |
93,00 EUR s DPH |
|
