| 1220321 |
Slovenský plynár. priemysel |
2022-05-03 |
103,00 EUR s DPH |
|
| 1220325 |
Slovenský plynár. priemysel |
2022-05-03 |
577,00 EUR s DPH |
|
| 1220324 |
Slovenský plynár. priemysel |
2022-05-03 |
1 389,00 EUR s DPH |
|
| 1220323 |
Slovenský plynár. priemysel |
2022-05-03 |
56,00 EUR s DPH |
|
| 3220392 |
Slovenský plynár. priemysel |
2022-05-04 |
601,00 EUR s DPH |
|
| 3220391 |
Slovenský plynár. priemysel |
2022-05-04 |
1 670,00 EUR s DPH |
|
| 3220390 |
Slovenský plynár. priemysel |
2022-05-04 |
771,00 EUR s DPH |
|
| 3220401 |
Linde Gas k.s. |
2022-05-05 |
10,62 EUR s DPH |
|
| 3220396 |
Slovenský plynár. priemysel |
2022-05-04 |
36,00 EUR s DPH |
|
| 3220395 |
Slovenský plynár. priemysel |
2022-05-04 |
93,00 EUR s DPH |
|
| 3220394 |
Slovenský plynár. priemysel |
2022-05-04 |
331,00 EUR s DPH |
|
| 3220393 |
Slovenský plynár. priemysel |
2022-05-04 |
196,00 EUR s DPH |
|
| 2220304 |
Slovenský plynár. priemysel |
2022-05-02 |
116,00 EUR s DPH |
|
| 2220303 |
Slovenský plynár. priemysel |
2022-05-02 |
564,00 EUR s DPH |
|
| 2220302 |
Slovenský plynár. priemysel |
2022-05-02 |
41,00 EUR s DPH |
|
| 2220301 |
Slovenský plynár. priemysel |
2022-05-02 |
720,00 EUR s DPH |
|
| 1220380 |
CCS Slov.spol.pre platby kartou s.r.o. |
2022-05-18 |
648,24 EUR s DPH |
|
| 3220357 |
VAŠA PARAPETY s.r.o. |
2022-04-26 |
146,40 EUR s DPH |
|
| 1220338 |
KSR-Kameňolomy SR,s.r.o. |
2022-05-05 |
267,60 EUR s DPH |
|
| 2220291 |
KSR-Kameňolomy SR,s.r.o. |
2022-04-28 |
424,80 EUR s DPH |
|
| 1220311 |
AGI s r.o. |
2022-05-02 |
264,00 EUR s DPH |
|
| 1220307 |
Stavokov s.r.o. |
2022-05-02 |
163,96 EUR s DPH |
|
| 1220319 |
Vodocentrum spol. s r.o. |
2022-05-02 |
293,78 EUR s DPH |
|
| 1220318 |
Vodocentrum spol. s r.o. |
2022-05-02 |
454,24 EUR s DPH |
|
| 1220314 |
SEKO Trenčín s.r.o. |
2022-05-02 |
389,39 EUR s DPH |
|
| 1220313 |
LKW-MOBILE spol. s r.o. |
2022-05-02 |
418,40 EUR s DPH |
|
| 3220374 |
TS MOTORY, spol.s r.o. |
2022-04-29 |
606,00 EUR s DPH |
|
| 2220288 |
Hireco Technik, s.r.o. |
2022-04-29 |
168,00 EUR s DPH |
|
| 2220292 |
S.T.G. group, s.r.o. |
2022-04-28 |
106,56 EUR s DPH |
|
| 2220321 |
Flaga spol. s r.o. |
2022-05-10 |
107,10 EUR s DPH |
|
| 3220379 |
Dexis Slovakia s.r.o. |
2022-05-02 |
119,59 EUR s DPH |
|
| 2220326 |
Auto CT, spol. s r.o. |
2022-05-16 |
36,60 EUR s DPH |
|
| 3220416 |
KONTAKT Koš s.r.o. |
2022-05-10 |
139,02 EUR s DPH |
|
| 2220296 |
M&M SR spol. s r.o. |
2022-04-28 |
1 100,00 EUR s DPH |
|
| 3220407 |
Lindstrom, s.r.o. |
2022-05-09 |
64,22 EUR s DPH |
|
| 4220073 |
Lindstrom, s.r.o. |
2022-05-11 |
24,77 EUR s DPH |
|
| 2220295 |
Daniel Palko - Gaz-term |
2022-05-03 |
39,35 EUR s DPH |
|
| 3220376 |
ADMIN NET SECURITY s.r.o. |
2022-04-29 |
181,20 EUR s DPH |
|
| 3220369 |
ZDENKA SOLÁROVÁ |
2022-04-28 |
1 690,00 EUR s DPH |
|
| 3220444 |
Michal Kurbel - KOVOMK |
2022-05-17 |
613,08 EUR s DPH |
|
| 3220405 |
MEGASHOP SK, s.r.o. |
2022-05-05 |
43,03 EUR s DPH |
|
| 3220384 |
ELKO COMPUTERS |
2022-05-03 |
34,20 EUR s DPH |
|
| 3220383 |
URBIS-predaj a servis, s.r.o. |
2022-05-03 |
439,15 EUR s DPH |
|
| 3220377 |
ELKO COMPUTERS |
2022-04-29 |
34,66 EUR s DPH |
|
| 3220370 |
ZDENKA SOLÁROVÁ |
2022-04-28 |
520,00 EUR s DPH |
|
| 1220355 |
MIKONA TRADE, j.s.a. |
2022-05-10 |
165,43 EUR s DPH |
|
| 1220339 |
TOP SERVIS IT a.s. |
2022-05-05 |
154,49 EUR s DPH |
|
| 2220322 |
TOP SERVIS IT a.s. |
2022-05-04 |
69,77 EUR s DPH |
|
| 4220062 |
TOP SERVIS IT a.s. |
2022-05-04 |
193,50 EUR s DPH |
|
| 3220373 |
T-AGRO SK, s.r.o. |
2022-04-29 |
403,40 EUR s DPH |
|
