| 1240961 |
Slovenský plynár. priemysel |
2024-12-02 |
67,00 EUR s DPH |
|
| 2240887 |
Slovenský plynár. priemysel |
2024-12-02 |
783,00 EUR s DPH |
|
| 4240263 |
Slovak Telekom,a.s. |
2024-12-03 |
406,36 EUR s DPH |
|
| 2240891 |
Slovenský plynár. priemysel |
2024-12-02 |
17,00 EUR s DPH |
|
| 1240964 |
Slovenský plynár. priemysel |
2024-12-02 |
1 168,00 EUR s DPH |
|
| 2240890 |
Slovenský plynár. priemysel |
2024-12-02 |
12,00 EUR s DPH |
|
| 1240963 |
Slovenský plynár. priemysel |
2024-12-02 |
455,00 EUR s DPH |
|
| 2240889 |
Slovenský plynár. priemysel |
2024-12-02 |
529,00 EUR s DPH |
|
| 4240270 |
Slovak Telekom,a.s. |
2024-12-06 |
43,81 EUR s DPH |
|
| 3241081 |
KSR-Kameňolomy SR,s.r.o. |
2024-11-20 |
188,86 EUR s DPH |
|
| 3241091 |
KSR-Kameňolomy SR,s.r.o. |
2024-11-25 |
2 679,86 EUR s DPH |
|
| 4240262 |
BELLIMPEX s.r.o. |
2024-12-04 |
823,20 EUR s DPH |
|
| 4240261 |
BELLIMPEX s.r.o. |
2024-12-04 |
72,00 EUR s DPH |
|
| 3241095 |
DEXIS SLOVAKIA s.r.o. |
2024-11-25 |
452,74 EUR s DPH |
|
| 3241069 |
KONTAKT Koš s.r.o. |
2024-11-15 |
550,88 EUR s DPH |
|
| 1240957 |
Miroslav Prekop - AUTODIELŇA |
2024-11-28 |
315,00 EUR s DPH |
|
| 4240268 |
MIKOTECH, spol. s r.o. |
2024-12-04 |
300,00 EUR s DPH |
|
| 3241098 |
AQUAPLAST, s.r.o. |
2024-11-25 |
6 596,00 EUR s DPH |
|
| 2240903 |
Daniel Palko - Gaz-term |
2024-11-26 |
698,40 EUR s DPH |
|
| 3241114 |
Auto Parts Extras s.r.o. |
2024-12-02 |
104,44 EUR s DPH |
|
| 3241100 |
Ing.Dušan Baranec N.B.D. |
2024-11-25 |
242,30 EUR s DPH |
|
| 1240960 |
EUROMAR |
2024-11-29 |
29 661,02 EUR s DPH |
|
| 4240260 |
AQUA PRO EUROPE, a.s. |
2024-12-02 |
11,88 EUR s DPH |
|
| 4240243 |
MM Pro, s.r.o. |
2024-11-11 |
35 243,56 EUR s DPH |
|
| 4240239 |
Juno, s.r.o. |
2024-11-12 |
5 748,00 EUR s DPH |
|
| 4240250 |
STECHO constructions, s.r.o. |
2024-11-27 |
19 188,00 EUR s DPH |
|
| 4240240 |
COLAS Slovakia, a.s. |
2024-11-12 |
19 547,12 EUR s DPH |
|
| 4240242 |
AGRICOLO, s.r.o. |
2024-11-12 |
22 617,24 EUR s DPH |
|
| 4240241 |
AGRICOLO, s.r.o. |
2024-11-12 |
15 957,47 EUR s DPH |
|
| 4240232 |
EUROVIA SK, a.s. |
2024-11-06 |
63 271,87 EUR s DPH |
|
| 2240871 |
MARS-Oto Meheš |
2024-11-22 |
149,45 EUR s DPH |
|
| 2240870 |
MARS-Oto Meheš |
2024-11-22 |
223,25 EUR s DPH |
|
| 1240929 |
F.Matušík - autoelektrika |
2024-11-20 |
217,32 EUR s DPH |
|
| 1240928 |
F.Matušík - autoelektrika |
2024-11-20 |
165,60 EUR s DPH |
|
| 2240847 |
Sates, a.s. |
2024-11-18 |
1 740,00 EUR s DPH |
|
| 2240866 |
Jozef Kostelanský - práčo |
2024-11-11 |
111,72 EUR s DPH |
|
| 1240932 |
MJS-servis, s.r.o. |
2024-11-22 |
590,00 EUR s DPH |
|
| 2240897 |
Miro computers,s.r.o. |
2024-11-13 |
36,00 EUR s DPH |
|
| 1240942 |
ZET- AGRO, s.r.o. |
2024-11-26 |
172,20 EUR s DPH |
|
| 2240858 |
MB SERVIS, s.r.o. |
2024-11-08 |
2 845,32 EUR s DPH |
|
| 2240879 |
MB SERVIS, s.r.o. |
2024-11-26 |
1 883,84 EUR s DPH |
|
| 2240859 |
MB SERVIS, s.r.o. |
2024-11-08 |
7 344,82 EUR s DPH |
|
| 1240933 |
EUROMAR |
2024-11-22 |
19 786,66 EUR s DPH |
|
| 2240877 |
EUROMAR |
2024-11-21 |
39 721,20 EUR s DPH |
|
| 2240855 |
EURONAL,s.r.o |
2024-11-08 |
116,40 EUR s DPH |
|
| 1240947 |
MM DRIVE s.r.o. |
2024-11-27 |
156,00 EUR s DPH |
|
| 1240907 |
Anton Ocet ml. Kominárstvo |
2024-11-15 |
187,90 EUR s DPH |
|
| 2240867 |
TRUCK SERVICE PU s.r.o. |
2024-11-20 |
120,00 EUR s DPH |
|
| 2240873 |
VSH s.r.o. |
2024-11-19 |
547,00 EUR s DPH |
|
| 2240872 |
VSH s.r.o. |
2024-11-19 |
109,40 EUR s DPH |
|
