| 3240714 |
Igaz Dušan - I.D.M. |
2024-08-09 |
46,09 EUR s DPH |
|
| 1240589 |
Sates, a.s. |
2024-08-09 |
438,80 EUR s DPH |
|
| 3240713 |
F.Matušík - autoelektrika |
2024-08-09 |
342,72 EUR s DPH |
|
| 2240566 |
MARS-Oto Meheš |
2024-08-07 |
123,62 EUR s DPH |
|
| 2240573 |
Sates, a.s. |
2024-08-06 |
247,64 EUR s DPH |
|
| 3240712 |
AUTOTERC |
2024-08-09 |
597,30 EUR s DPH |
|
| 3240719 |
UNISPOJ, s.r.o. |
2024-08-14 |
36,88 EUR s DPH |
|
| 4240164 |
KOBERCE-VINYL-PARKETY kvp-podlahar.sk |
2024-08-12 |
1 051,74 EUR s DPH |
|
| 1240592 |
KOBIT-SK s.r.o. |
2024-08-12 |
235,20 EUR s DPH |
|
| 3240697 |
PROFIBETÓN SK s.r.o. |
2024-08-07 |
574,32 EUR s DPH |
|
| 2240576 |
VSH s.r.o. |
2024-08-13 |
417,60 EUR s DPH |
|
| 2240575 |
VSH s.r.o. |
2024-08-13 |
542,40 EUR s DPH |
|
| 1240590 |
SPAREX SK, spol. s r.o. |
2024-08-09 |
1 949,29 EUR s DPH |
|
| 2240577 |
AUTEX s.r.o. |
2024-08-06 |
654,53 EUR s DPH |
|
| 2240567 |
MODEN s.r.o. |
2024-08-08 |
677,64 EUR s DPH |
|
| 3240705 |
MODEN s.r.o. |
2024-08-08 |
2 437,98 EUR s DPH |
|
| 1240580 |
SLOVNAFT,a.s. |
2024-08-07 |
1 964,20 EUR s DPH |
|
| 1240579 |
SLOVNAFT,a.s. |
2024-08-07 |
1 638,11 EUR s DPH |
|
| 1240578 |
SLOVNAFT,a.s. |
2024-08-06 |
338,87 EUR s DPH |
|
| 3240693 |
SLOVNAFT,a.s. |
2024-08-07 |
1 794,54 EUR s DPH |
|
| 1240582 |
Slovenský plynár. priemysel |
2024-08-08 |
840,10 EUR s DPH |
|
| 2240534 |
SLOVNAFT,a.s. |
2024-08-07 |
5 067,91 EUR s DPH |
|
| 2240533 |
SLOVNAFT,a.s. |
2024-08-07 |
7 683,11 EUR s DPH |
|
| 2240532 |
SLOVNAFT,a.s. |
2024-08-07 |
1 806,83 EUR s DPH |
|
| 3240696 |
SLOVNAFT,a.s. |
2024-08-07 |
5 584,15 EUR s DPH |
|
| 3240695 |
SLOVNAFT,a.s. |
2024-08-07 |
1 642,44 EUR s DPH |
|
| 3240694 |
SLOVNAFT,a.s. |
2024-08-07 |
3 206,87 EUR s DPH |
|
| 2240564 |
Slovenský plynár. priemysel |
2024-08-12 |
780,32 EUR s DPH |
|
| 2240563 |
Slovenský plynár. priemysel |
2024-08-12 |
74,64 EUR s DPH |
|
| 2240562 |
Slovenský plynár. priemysel |
2024-08-12 |
157,88 EUR s DPH |
|
| 1240591 |
DOPRA-VIA a.s. |
2024-08-12 |
2 642,40 EUR s DPH |
|
| 2240546 |
DOPRA-VIA a.s. |
2024-08-07 |
9 820,80 EUR s DPH |
|
| 2240540 |
Slovenský plynár. priemysel |
2024-08-06 |
906,83 EUR s DPH |
|
| 2240551 |
STRABAG s.r.o |
2024-08-05 |
3 994,00 EUR s DPH |
|
| 3240726 |
Slovenský plynár. priemysel |
2024-08-14 |
76,74 EUR s DPH |
|
| 3240725 |
Slovenský plynár. priemysel |
2024-08-14 |
155,82 EUR s DPH |
|
| 3240724 |
Slovenský plynár. priemysel |
2024-08-14 |
64,94 EUR s DPH |
|
| 3240723 |
Slovenský plynár. priemysel |
2024-08-14 |
506,90 EUR s DPH |
|
| 3240722 |
Slovenský plynár. priemysel |
2024-08-14 |
84,08 EUR s DPH |
|
| 1240600 |
Slovenský plynár. priemysel |
2024-08-13 |
616,82 EUR s DPH |
|
| 1240599 |
Slovenský plynár. priemysel |
2024-08-13 |
150,11 EUR s DPH |
|
| 1240598 |
Slovenský plynár. priemysel |
2024-08-13 |
16,13 EUR s DPH |
|
| 1240597 |
Slovenský plynár. priemysel |
2024-08-13 |
149,20 EUR s DPH |
|
| 1240596 |
Slovenský plynár. priemysel |
2024-08-13 |
718,90 EUR s DPH |
|
| 1240604 |
KSR-Kameňolomy SR,s.r.o. |
2024-08-13 |
3 092,45 EUR s DPH |
|
| 1240601 |
Losonszký Atila |
2024-08-13 |
90,00 EUR s DPH |
|
| 1240588 |
BIBO DESIGN s.r.o. |
2024-08-08 |
205,04 EUR s DPH |
|
| 1240583 |
Crystal Consulting,s.r.o. |
2024-08-08 |
60,00 EUR s DPH |
|
| 3240710 |
Servis tachografov, spol.s r.o. |
2024-08-09 |
81,30 EUR s DPH |
|
| 1240605 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2024-08-13 |
1 055,00 EUR s DPH |
|
