| 3220331 |
AUTOTERC |
2022-04-20 |
204,05 EUR s DPH |
|
| 3220311 |
BOZPO, s.r.o. |
2022-04-13 |
30,00 EUR s DPH |
|
| 2220236 |
BOZPO, s.r.o. |
2022-04-13 |
58,00 EUR s DPH |
|
| 3220346 |
AUTOTERC |
2022-04-22 |
502,84 EUR s DPH |
|
| 3220344 |
AUTO AKR ELEKTRA Rendek |
2022-04-22 |
18,16 EUR s DPH |
|
| 3220327 |
BaB spol. s .r.o. |
2022-04-19 |
275,62 EUR s DPH |
|
| 3220306 |
BaB spol. s .r.o. |
2022-04-11 |
318,44 EUR s DPH |
|
| 1220257 |
ADIP SLOVAKIA, spol. s r.o. |
2022-04-08 |
394,80 EUR s DPH |
|
| 3220291 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2022-04-07 |
912,54 EUR s DPH |
|
| 1220232 |
ADIP SLOVAKIA, spol. s r.o. |
2022-04-04 |
425,87 EUR s DPH |
|
| 1220206 |
ADIP SLOVAKIA, spol. s r.o. |
2022-03-24 |
348,00 EUR s DPH |
|
| 1220254 |
SPAREX SK, spol. s r.o. |
2022-04-13 |
2 938,02 EUR s DPH |
|
| 1220271 |
SPAREX SK, spol. s r.o. |
2022-04-11 |
95,03 EUR s DPH |
|
| 4220048 |
Integrated Computer Progr |
2022-04-07 |
3 232,80 EUR s DPH |
|
| 3220353 |
Jozef Kučera KELLY TRANS |
2022-04-25 |
349,58 EUR s DPH |
|
| 3220325 |
Pavol Šinaľ Autodiely - Omega |
2022-04-20 |
264,00 EUR s DPH |
|
| 2220260 |
Obec Pruske |
2022-04-14 |
94,30 EUR s DPH |
|
| 2220210 |
SLOVNAFT,a.s. |
2022-04-05 |
1 545,36 EUR s DPH |
|
| 2220209 |
SLOVNAFT,a.s. |
2022-04-05 |
2 774,67 EUR s DPH |
|
| 2220208 |
SLOVNAFT,a.s. |
2022-04-05 |
2 118,37 EUR s DPH |
|
| 1220244 |
SLOVNAFT,a.s. |
2022-04-06 |
3 985,13 EUR s DPH |
|
| 1220243 |
SLOVNAFT,a.s. |
2022-04-06 |
1 546,97 EUR s DPH |
|
| 1220242 |
SLOVNAFT,a.s. |
2022-04-06 |
2 791,76 EUR s DPH |
|
| 2220217 |
MTM Tech Slovakia,s.r.o. |
2022-04-05 |
327,00 EUR s DPH |
|
| 3220273 |
SLOVNAFT,a.s. |
2022-04-05 |
2 141,90 EUR s DPH |
|
| 3220272 |
SLOVNAFT,a.s. |
2022-04-05 |
600,75 EUR s DPH |
|
| 3220271 |
SLOVNAFT,a.s. |
2022-04-05 |
2 856,94 EUR s DPH |
|
| 3220270 |
SLOVNAFT,a.s. |
2022-04-05 |
6 258,10 EUR s DPH |
|
| 3220324 |
Slovenský plynár. priemysel |
2022-04-19 |
267,53 EUR s DPH |
|
| 3220323 |
Slovenský plynár. priemysel |
2022-04-19 |
228,73 EUR s DPH |
|
| 3220322 |
Slovenský plynár. priemysel |
2022-04-19 |
310,42 EUR s DPH |
|
| 3220321 |
Slovenský plynár. priemysel |
2022-04-19 |
1 278,71 EUR s DPH |
|
| 3220320 |
Slovenský plynár. priemysel |
2022-04-19 |
139,61 EUR s DPH |
|
| 1220278 |
Slovenský plynár. priemysel |
2022-04-13 |
139,92 EUR s DPH |
|
| 1220277 |
Slovenský plynár. priemysel |
2022-04-13 |
313,30 EUR s DPH |
|
| 1220276 |
Slovenský plynár. priemysel |
2022-04-13 |
624,56 EUR s DPH |
|
| 1220275 |
Slovenský plynár. priemysel |
2022-04-13 |
1 732,99 EUR s DPH |
|
| 2220234 |
Slovenský plynár. priemysel |
2022-04-11 |
6 394,55 EUR s DPH |
|
| 1220268 |
Slovenský plynár. priemysel |
2022-04-11 |
7 104,82 EUR s DPH |
|
| 2220313 |
Slovak Telekom,a.s. |
2022-05-09 |
371,99 EUR s DPH |
|
| 1220352 |
Bratislavská vodárenská spoločnosť, a.s. |
2022-05-09 |
128,16 EUR s DPH |
|
| 4220068 |
Slovak Telekom,a.s. |
2022-05-06 |
43,81 EUR s DPH |
|
| 1220341 |
Slovak Telekom,a.s. |
2022-05-06 |
0,04 EUR s DPH |
|
| 4220069 |
Slovak Telekom,a.s. |
2022-05-05 |
112,64 EUR s DPH |
|
| 1220340 |
Slovak Telekom,a.s. |
2022-05-05 |
409,78 EUR s DPH |
|
| 3220387 |
Slovak Telekom,a.s. |
2022-05-04 |
129,01 EUR s DPH |
|
| 3220386 |
Slovak Telekom,a.s. |
2022-05-04 |
335,06 EUR s DPH |
|
| 1220326 |
CCS Slov.spol.pre platby kartou s.r.o. |
2022-05-03 |
451,09 EUR s DPH |
|
| 1220308 |
Bratislavská vodárenská spoločnosť, a.s. |
2022-05-02 |
426,90 EUR s DPH |
|
| 2220259 |
NCH Slovakia s.r.o. |
2022-04-19 |
557,65 EUR s DPH |
|
