| 3211381 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2022-01-12 |
527,32 EUR s DPH |
|
| 3211380 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2022-01-12 |
909,37 EUR s DPH |
|
| 3220030 |
RG KOVO s.r.o. |
2022-01-24 |
1 152,00 EUR s DPH |
|
| 1220029 |
RG KOVO s.r.o. |
2022-01-24 |
10 694,40 EUR s DPH |
|
| 3211399 |
MAGNA ENERGIA a.s. |
2022-01-17 |
108,93 EUR s DPH |
|
| 3211397 |
MAGNA ENERGIA a.s. |
2022-01-17 |
109,81 EUR s DPH |
|
| 3211396 |
MAGNA ENERGIA a.s. |
2022-01-17 |
353,49 EUR s DPH |
|
| 3211395 |
MAGNA ENERGIA a.s. |
2022-01-17 |
133,39 EUR s DPH |
|
| 2211164 |
MAGNA ENERGIA a.s. |
2022-01-13 |
1 155,49 EUR s DPH |
|
| 2211162 |
MAGNA ENERGIA a.s. |
2022-01-12 |
22,40 EUR s DPH |
|
| 2211161 |
MAGNA ENERGIA a.s. |
2022-01-12 |
16,97 EUR s DPH |
|
| 2220012 |
SPAREX SK, spol. s r.o. |
2022-01-19 |
314,71 EUR s DPH |
|
| 4210271 |
Integrated Computer Progr |
2022-01-10 |
2 945,99 EUR s DPH |
|
| 4220002 |
Integrated Computer Progr |
2022-01-10 |
2 120,05 EUR s DPH |
|
| 1220004 |
LM-Alarm systém - T. Kriv |
2022-01-10 |
580,84 EUR s DPH |
|
| 3220027 |
Jozef Kučera KELLY TRANS |
2022-01-21 |
281,39 EUR s DPH |
|
| 2220004 |
REVITRYS s.r.o. |
2022-01-10 |
96,00 EUR s DPH |
|
| 4210255 |
STRABAG s.r.o |
2021-12-15 |
149 617,07 EUR s DPH |
|
| 3211363 |
SLOVNAFT,a.s. |
2022-01-05 |
4 796,95 EUR s DPH |
|
| 1211116 |
SLOVNAFT,a.s. |
2022-01-10 |
6 675,85 EUR s DPH |
|
| 2211140 |
SLOVNAFT,a.s. |
2022-01-05 |
3 342,54 EUR s DPH |
|
| 2211139 |
SLOVNAFT,a.s. |
2022-01-05 |
5 645,56 EUR s DPH |
|
| 2211138 |
SLOVNAFT,a.s. |
2022-01-05 |
3 980,27 EUR s DPH |
|
| 3211367 |
SLOVNAFT,a.s. |
2022-01-05 |
4 081,53 EUR s DPH |
|
| 3211366 |
SLOVNAFT,a.s. |
2022-01-05 |
1 420,05 EUR s DPH |
|
| 3211365 |
SLOVNAFT,a.s. |
2022-01-05 |
4 806,97 EUR s DPH |
|
| 3211364 |
SLOVNAFT,a.s. |
2022-01-05 |
90,06 EUR s DPH |
|
| 2220003 |
Slovenský plynár. priemysel |
2022-01-10 |
116,00 EUR s DPH |
|
| 2220002 |
Slovenský plynár. priemysel |
2022-01-10 |
564,00 EUR s DPH |
|
| 2220001 |
Slovenský plynár. priemysel |
2022-01-10 |
41,00 EUR s DPH |
|
| 1220003 |
Slovenský plynár. priemysel |
2022-01-10 |
56,00 EUR s DPH |
|
| 1220002 |
Slovenský plynár. priemysel |
2022-01-10 |
42,00 EUR s DPH |
|
| 1220001 |
Slovenský plynár. priemysel |
2022-01-10 |
103,00 EUR s DPH |
|
| 1211118 |
OMV Slovensko, s.r.o. |
2022-01-10 |
11 641,18 EUR s DPH |
|
| 1211117 |
SLOVNAFT,a.s. |
2022-01-10 |
9 099,16 EUR s DPH |
|
| 3220021 |
Slovenský plynár. priemysel |
2022-01-19 |
771,00 EUR s DPH |
|
| 3220020 |
Slovenský plynár. priemysel |
2022-01-19 |
10,00 EUR s DPH |
|
| 3220018 |
SLOVNAFT,a.s. |
2022-01-18 |
633,91 EUR s DPH |
|
| 3220017 |
SLOVNAFT,a.s. |
2022-01-18 |
641,13 EUR s DPH |
|
| 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 |
|
