1240687 |
Slovenský plynár. priemysel |
2024-09-13 |
630,82 EUR s DPH |
|
1240686 |
Slovenský plynár. priemysel |
2024-09-13 |
161,99 EUR s DPH |
|
1240685 |
Slovenský plynár. priemysel |
2024-09-13 |
750,37 EUR s DPH |
|
1240684 |
Slovenský plynár. priemysel |
2024-09-13 |
145,82 EUR s DPH |
|
1240683 |
Slovenský plynár. priemysel |
2024-09-13 |
31,43 EUR s DPH |
|
2240650 |
Slovenský plynár. priemysel |
2024-09-12 |
791,42 EUR s DPH |
|
2240649 |
Slovenský plynár. priemysel |
2024-09-12 |
68,46 EUR s DPH |
|
3240841 |
KONTAKT Koš s.r.o. |
2024-09-17 |
526,80 EUR s DPH |
|
3240818 |
KONTAKT Koš s.r.o. |
2024-09-10 |
540,00 EUR s DPH |
|
3240815 |
TESNENIA-SEAL Servis |
2024-09-10 |
1 530,00 EUR s DPH |
|
2240647 |
Up Déjeuner, s. r. o. |
2024-09-12 |
1 637,59 EUR s DPH |
|
2240646 |
Up Déjeuner, s. r. o. |
2024-09-12 |
46,08 EUR s DPH |
|
2240652 |
Mestské lesy Považská Bystrica, s.r.o. |
2024-09-12 |
324,00 EUR s DPH |
|
1240673 |
Chemolak a.s. |
2024-09-12 |
920,88 EUR s DPH |
|
2240658 |
Sates, a.s. |
2024-09-11 |
444,95 EUR s DPH |
|
3240833 |
Marián Šupa |
2024-09-16 |
1 757,87 EUR s DPH |
|
3240831 |
STAVIS - Prievidza, spol. s r. o. |
2024-09-16 |
359,94 EUR s DPH |
|
1240680 |
ROAD PROJECT s.r.o. |
2024-09-13 |
600,00 EUR s DPH |
|
3240828 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2024-09-13 |
3,48 EUR s DPH |
|
1240693 |
Peter Blaško |
2024-09-18 |
423,32 EUR s DPH |
|
2240653 |
NARTECH s.r.o. |
2024-09-12 |
263,76 EUR s DPH |
|
2240624 |
Slovenský plynár. priemysel |
2024-09-06 |
904,76 EUR s DPH |
|
1240665 |
Slovenský plynár. priemysel |
2024-09-06 |
841,57 EUR s DPH |
|
2240636 |
STRABAG s.r.o |
2024-09-04 |
984,10 EUR s DPH |
|
2240654 |
KSR-Kameňolomy SR,s.r.o. |
2024-09-10 |
890,52 EUR s DPH |
|
3240817 |
KSR-Kameňolomy SR,s.r.o. |
2024-09-10 |
403,38 EUR s DPH |
|
1240670 |
KSR-Kameňolomy SR,s.r.o. |
2024-09-10 |
186,01 EUR s DPH |
|
2240655 |
KSR-Kameňolomy SR,s.r.o. |
2024-09-09 |
426,58 EUR s DPH |
|
2240656 |
KSR-Kameňolomy SR,s.r.o. |
2024-09-10 |
3 916,99 EUR s DPH |
|
2240659 |
PARAPETROL a.s. |
2024-09-11 |
4 185,00 EUR s DPH |
|
1240675 |
TEMAX s.r.o. |
2024-09-12 |
66,00 EUR s DPH |
|
2240691 |
PBGAS, s.r.o. |
2024-09-10 |
124,80 EUR s DPH |
|
4240195 |
Lindstrom, s.r.o. |
2024-09-20 |
32,09 EUR s DPH |
|
3240856 |
Lindstrom, s.r.o. |
2024-09-25 |
83,30 EUR s DPH |
|
1240690 |
TOP SERVIS IT s.r.o. |
2024-09-17 |
402,00 EUR s DPH |
|
1240682 |
Up Déjeuner, s. r. o. |
2024-09-13 |
160,69 EUR s DPH |
|
1240681 |
Up Déjeuner, s. r. o. |
2024-09-13 |
5 222,91 EUR s DPH |
|
2240660 |
EUROMAR |
2024-09-09 |
81 869,28 EUR s DPH |
|
1240672 |
ASIMEX s.r.o. |
2024-09-10 |
508,86 EUR s DPH |
|
1240671 |
HYDROS Bánovce s.r.o. |
2024-09-10 |
1 022,83 EUR s DPH |
|
2240622 |
AMP WELD,a.s. |
2024-09-05 |
201,82 EUR s DPH |
|
3240823 |
DEKRA Slovensko s.r.o. |
2024-09-12 |
118,74 EUR s DPH |
|
3240779 |
Sates, a.s. |
2024-09-05 |
1 179,00 EUR s DPH |
|
2240633 |
Marián Šupa |
2024-09-04 |
1 093,90 EUR s DPH |
|
3240867 |
NCH Slovakia s.r.o. |
2024-09-30 |
|
|
3240865 |
NCH Slovakia s.r.o. |
2024-09-26 |
791,95 EUR s DPH |
|
1240652 |
Sates, a.s. |
2024-09-03 |
1 230,00 EUR s DPH |
|
2240641 |
SADRO, s.r.o. |
2024-09-06 |
90,00 EUR s DPH |
|
2240631 |
SADRO, s.r.o. |
2024-09-06 |
65,92 EUR s DPH |
|
2240621 |
F.Matušík - autoelektrika |
2024-09-06 |
1 806,00 EUR s DPH |
|