| 3241118 |
Slovenský plynár. priemysel |
2024-12-02 |
1 461,00 EUR s DPH |
|
| 3241117 |
Slovenský plynár. priemysel |
2024-12-02 |
725,00 EUR s DPH |
|
| 3241139 |
SLOVNAFT,a.s. |
2024-12-04 |
2 973,06 EUR s DPH |
|
| 1240979 |
SLOVNAFT,a.s. |
2024-12-04 |
5 276,26 EUR s DPH |
|
| 1240978 |
SLOVNAFT,a.s. |
2024-12-04 |
3 256,31 EUR s DPH |
|
| 1240977 |
SLOVNAFT,a.s. |
2024-12-04 |
5 251,24 EUR s DPH |
|
| 2240905 |
Slovak Telekom,a.s. |
2024-12-03 |
320,23 EUR s DPH |
|
| 3241138 |
Inter Cars Slovenská republika s.r.o. |
2024-12-03 |
180,02 EUR s DPH |
|
| 3241123 |
Slovenský plynár. priemysel |
2024-12-02 |
82,00 EUR s DPH |
|
| 2240918 |
SLOVNAFT,a.s. |
2024-12-05 |
3 442,18 EUR s DPH |
|
| 2240917 |
SLOVNAFT,a.s. |
2024-12-05 |
7 585,96 EUR s DPH |
|
| 2240916 |
SLOVNAFT,a.s. |
2024-12-05 |
3 321,94 EUR s DPH |
|
| 1240981 |
Bratislavská vodárenská spoločnosť, a.s. |
2024-12-05 |
524,60 EUR s DPH |
|
| 3241143 |
SLOVNAFT,a.s. |
2024-12-04 |
2 482,77 EUR s DPH |
|
| 3241142 |
SLOVNAFT,a.s. |
2024-12-04 |
3 147,26 EUR s DPH |
|
| 3241141 |
SLOVNAFT,a.s. |
2024-12-04 |
388,15 EUR s DPH |
|
| 3241140 |
SLOVNAFT,a.s. |
2024-12-04 |
3 165,74 EUR s DPH |
|
| 2240915 |
Národná diaľničná spoločnosť a.s. |
2024-11-29 |
276,72 EUR s DPH |
|
| 1241026 |
CCS Slov.spol.pre platby kartou s.r.o. |
2024-12-17 |
149,60 EUR s DPH |
|
| 3241176 |
Inter Cars Slovenská republika s.r.o. |
2024-12-11 |
3,60 EUR s DPH |
|
| 1240989 |
Slovenský plynár. priemysel |
2024-12-06 |
4 760,39 EUR s DPH |
|
| 2240927 |
Slovenský plynár. priemysel |
2024-12-05 |
5 866,91 EUR s DPH |
|
| 4240288 |
FERMAT SK s.r.o. |
2024-12-20 |
42 000,00 EUR s DPH |
|
| 1240993 |
AGI s r.o. |
2024-12-06 |
201,37 EUR s DPH |
|
| 1240985 |
GC TECH Ing. Peter Gerši |
2024-12-05 |
390,38 EUR s DPH |
|
| 1240854 |
DEXIS SLOVAKIA s.r.o. |
2024-11-05 |
290,40 EUR s DPH |
|
| 3241132 |
KONTAKT Koš s.r.o. |
2024-12-03 |
480,07 EUR s DPH |
|
| 3241131 |
KONTAKT Koš s.r.o. |
2024-12-03 |
232,90 EUR s DPH |
|
| 1240997 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2024-12-06 |
365,00 EUR s DPH |
|
| 2240885 |
Stredná odborná škola strojnícka,Športovcov 341/2,Považská Bystrica |
2024-11-28 |
100,00 EUR s DPH |
|
| 1240976 |
PBGAS, s.r.o. |
2024-12-04 |
122,40 EUR s DPH |
|
| 2240912 |
PBGAS, s.r.o. |
2024-12-04 |
108,00 EUR s DPH |
|
| 2240898 |
PBGAS, s.r.o. |
2024-11-28 |
144,00 EUR s DPH |
|
| 2240883 |
PBGAS, s.r.o. |
2024-11-28 |
168,00 EUR s DPH |
|
| 3241171 |
PBGAS, s.r.o. |
2024-12-11 |
144,00 EUR s DPH |
|
| 3241148 |
COLAS Slovakia, a.s. |
2024-12-05 |
34 266,64 EUR s DPH |
|
| 2240945 |
COLAS Slovakia, a.s. |
2024-12-05 |
25 950,91 EUR s DPH |
|
| 2240944 |
COLAS Slovakia, a.s. |
2024-12-05 |
4 124,84 EUR s DPH |
|
| 3241127 |
DrvTech s.r.o. |
2024-12-03 |
3 502,08 EUR s DPH |
|
| 3241152 |
Michal Kurbel - KOVOMK |
2024-12-06 |
112,64 EUR s DPH |
|
| 3241149 |
TREMEX s.r.o |
2024-12-05 |
1 664,50 EUR s DPH |
|
| 3241145 |
Michal Kurbel - KOVOMK |
2024-12-05 |
273,73 EUR s DPH |
|
| 3241144 |
Michal Kurbel - KOVOMK |
2024-12-05 |
435,93 EUR s DPH |
|
| 2240886 |
Certifikačný a inšpekčný orgán SR, s. r. o. |
2024-12-02 |
156,00 EUR s DPH |
|
| 3241170 |
Dušan MENŠÍK |
2024-12-11 |
160,00 EUR s DPH |
|
| 3241166 |
UNIMAX VG s.r.o. |
2024-12-11 |
157,06 EUR s DPH |
|
| 3241172 |
DEKRA Slovensko s.r.o. |
2024-12-11 |
209,04 EUR s DPH |
|
| 2240949 |
FCC Slovensko, s.r.o. |
2024-11-25 |
243,84 EUR s DPH |
|
| 4240269 |
MIKONA TRADE, j.s.a. |
2024-12-06 |
725,89 EUR s DPH |
|
| 2240922 |
Jantárová cesta, s.r.o. |
2024-12-02 |
360,00 EUR s DPH |
|
