| 4240162 |
MIKOTECH, spol. s r.o. |
2024-08-09 |
300,00 EUR s DPH |
|
| 2240568 |
AUTOŠTÝL a.s. |
2024-08-08 |
256,39 EUR s DPH |
|
| 2240571 |
Up Déjeuner, s. r. o. |
2024-08-13 |
1 642,31 EUR s DPH |
|
| 1240606 |
Up Déjeuner, s. r. o. |
2024-08-13 |
5 387,73 EUR s DPH |
|
| 3240709 |
Up Déjeuner, s. r. o. |
2024-08-09 |
1 754,56 EUR s DPH |
|
| 4240170 |
NAY, a.s. |
2024-08-26 |
574,98 EUR s DPH |
|
| 4240104 |
Metrostav DS, a.s. |
2024-06-07 |
41 709,76 EUR s DPH |
|
| 3240718 |
TBB Servis s.r.o. |
2024-08-14 |
1 569,42 EUR s DPH |
|
| 3240691 |
DOSA Slovakia, s.r.o |
2024-08-07 |
8 013,80 EUR s DPH |
|
| 2240560 |
KATES s.r.o. |
2024-08-12 |
130,70 EUR s DPH |
|
| 2240557 |
SADRO, s.r.o. |
2024-08-12 |
523,71 EUR s DPH |
|
| 2240549 |
Ing.M.Pacher AGRO-KOVO |
2024-08-08 |
254,95 EUR s DPH |
|
| 2240556 |
F.Matušík - autoelektrika |
2024-08-06 |
716,28 EUR s DPH |
|
| 2240555 |
F.Matušík - autoelektrika |
2024-08-06 |
355,20 EUR s DPH |
|
| 2240554 |
F.Matušík - autoelektrika |
2024-08-06 |
768,96 EUR s DPH |
|
| 2240529 |
Forsting,s.r.o. |
2024-08-06 |
254,30 EUR s DPH |
|
| 3240720 |
Pneuservis Š. Humaj |
2024-08-14 |
76,90 EUR s DPH |
|
| 3240717 |
Marián Rendek Auto AKR Elektra |
2024-08-14 |
52,42 EUR s DPH |
|
| 3240715 |
Ing.Dušan Baranec N.B.D. |
2024-08-14 |
469,27 EUR s DPH |
|
| 4240161 |
Martin Havier, s.r.o. |
2024-08-09 |
1 443,33 EUR s DPH |
|
| 3240704 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2024-08-08 |
2 123,86 EUR s DPH |
|
| 3240703 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2024-08-08 |
1 483,84 EUR s DPH |
|
| 1240563 |
Slovenský plynár. priemysel |
2024-08-05 |
1 168,00 EUR s DPH |
|
| 1240562 |
Slovenský plynár. priemysel |
2024-08-05 |
455,00 EUR s DPH |
|
| 3240684 |
Slovenský plynár. priemysel |
2024-08-06 |
725,00 EUR s DPH |
|
| 3240672 |
Slovak Telekom,a.s. |
2024-08-06 |
126,96 EUR s DPH |
|
| 3240671 |
Slovak Telekom,a.s. |
2024-08-06 |
310,76 EUR s DPH |
|
| 2240527 |
Slovak Telekom,a.s. |
2024-08-06 |
329,48 EUR s DPH |
|
| 4240148 |
Slovak Telekom,a.s. |
2024-08-05 |
405,59 EUR s DPH |
|
| 1240574 |
Slovak Telekom,a.s. |
2024-08-05 |
344,51 EUR s DPH |
|
| 1240568 |
Bratislavská vodárenská spoločnosť, a.s. |
2024-08-05 |
493,63 EUR s DPH |
|
| 1240566 |
Slovenský plynár. priemysel |
2024-08-05 |
67,00 EUR s DPH |
|
| 1240565 |
Slovenský plynár. priemysel |
2024-08-05 |
91,00 EUR s DPH |
|
| 1240564 |
Slovenský plynár. priemysel |
2024-08-05 |
39,00 EUR s DPH |
|
| 3240690 |
Slovenský plynár. priemysel |
2024-08-06 |
82,00 EUR s DPH |
|
| 3240689 |
Slovenský plynár. priemysel |
2024-08-06 |
69,00 EUR s DPH |
|
| 3240688 |
Slovenský plynár. priemysel |
2024-08-06 |
279,00 EUR s DPH |
|
| 3240687 |
Slovenský plynár. priemysel |
2024-08-06 |
110,00 EUR s DPH |
|
| 3240686 |
Slovenský plynár. priemysel |
2024-08-06 |
515,00 EUR s DPH |
|
| 3240685 |
Slovenský plynár. priemysel |
2024-08-06 |
1 461,00 EUR s DPH |
|
| 4240168 |
SPP - distribúcia, a.s. |
2024-08-20 |
96,00 EUR s DPH |
|
| 4240167 |
SPP - distribúcia, a.s. |
2024-08-16 |
96,00 EUR s DPH |
|
| 4240158 |
Slovak Telekom,a.s. |
2024-08-08 |
43,81 EUR s DPH |
|
| 4240156 |
Slovak Telekom,a.s. |
2024-08-06 |
0,47 EUR s DPH |
|
| 2240539 |
Slovenský plynár. priemysel |
2024-08-01 |
783,00 EUR s DPH |
|
| 2240538 |
Slovenský plynár. priemysel |
2024-08-01 |
17,00 EUR s DPH |
|
| 2240537 |
Slovenský plynár. priemysel |
2024-08-01 |
12,00 EUR s DPH |
|
| 2240536 |
Slovenský plynár. priemysel |
2024-08-01 |
529,00 EUR s DPH |
|
| 2240535 |
Slovenský plynár. priemysel |
2024-08-01 |
137,00 EUR s DPH |
|
| 3240667 |
KONTAKT Koš s.r.o. |
2024-08-02 |
232,68 EUR s DPH |
|
