| 3241093 |
STRABAG s.r.o |
2024-11-25 |
1 540,01 EUR s DPH |
|
| 3241174 |
Inter Cars Slovenská republika s.r.o. |
2024-12-11 |
|
|
| 1240994 |
Slovak Telekom,a.s. |
2024-12-06 |
172,64 EUR s DPH |
|
| 3241153 |
Slovak Telekom,a.s. |
2024-12-06 |
131,17 EUR s DPH |
|
| 3241137 |
Slovak Telekom,a.s. |
2024-12-03 |
262,30 EUR s DPH |
|
| 1240971 |
CCS Slov.spol.pre platby kartou s.r.o. |
2024-12-03 |
458,42 EUR s DPH |
|
| 3241175 |
Inter Cars Slovenská republika s.r.o. |
2024-12-11 |
|
|
| 3241134 |
KSR-Kameňolomy SR,s.r.o. |
2024-12-03 |
610,96 EUR s DPH |
|
| 1240968 |
KSR-Kameňolomy SR,s.r.o. |
2024-12-02 |
4 691,46 EUR s DPH |
|
| 3241136 |
KSR-Kameňolomy SR,s.r.o. |
2024-12-03 |
8 250,00 EUR s DPH |
|
| 3241135 |
KSR-Kameňolomy SR,s.r.o. |
2024-12-03 |
624,25 EUR s DPH |
|
| 4240274 |
RZMOSP |
2024-12-10 |
50,00 EUR s DPH |
|
| 4240258 |
Michaela KM, s. r. o. |
2024-11-29 |
532,80 EUR s DPH |
|
| 4240257 |
Michaela KM, s. r. o. |
2024-11-29 |
228,00 EUR s DPH |
|
| 4240248 |
BELLIMPEX s.r.o. |
2024-11-18 |
15 328,08 EUR s DPH |
|
| 1240953 |
CHARVÁT SLOVAKIA |
2024-11-28 |
513,53 EUR s DPH |
|
| 1240956 |
TEMAX s.r.o. |
2024-11-28 |
435,46 EUR s DPH |
|
| 1240954 |
CHARVÁT SLOVAKIA |
2024-11-28 |
486,79 EUR s DPH |
|
| 3241124 |
ELKO COMPUTERS |
2024-12-02 |
70,20 EUR s DPH |
|
| 2240913 |
MIKONA TRADE, j.s.a. |
2024-11-21 |
552,08 EUR s DPH |
|
| 3241090 |
MP-HOLZ s.r.o. |
2024-11-25 |
1 993,20 EUR s DPH |
|
| 3241085 |
F.Matušík - autoelektrika |
2024-11-22 |
160,20 EUR s DPH |
|
| 2240868 |
F.Matušík - autoelektrika |
2024-11-21 |
663,36 EUR s DPH |
|
| 1240946 |
Sates, a.s. |
2024-11-27 |
70 889,00 EUR s DPH |
|
| 1240955 |
Sates, a.s. |
2024-11-28 |
1 979,80 EUR s DPH |
|
| 1240967 |
Sates, a.s. |
2024-12-02 |
2 035,00 EUR s DPH |
|
| 2240906 |
Huma Steel,s.r.o. |
2024-12-03 |
71,88 EUR s DPH |
|
| 1240948 |
Marián Šupa |
2024-11-27 |
1 422,84 EUR s DPH |
|
| 1240950 |
Chemolak a.s. |
2024-11-27 |
57,80 EUR s DPH |
|
| 1240949 |
Chemolak a.s. |
2024-11-27 |
579,82 EUR s DPH |
|
| 1240930 |
VIMAD, Milan Vítek |
2024-11-20 |
678,00 EUR s DPH |
|
| 3241086 |
OTTO ČANK s.r.o. |
2024-11-22 |
1 497,60 EUR s DPH |
|
| 3241101 |
Ing.Dušan Baranec N.B.D. |
2024-11-25 |
442,72 EUR s DPH |
|
| 3241089 |
EUROMAR |
2024-11-25 |
19 908,00 EUR s DPH |
|
| 2240902 |
EUROMAR |
2024-11-28 |
14 451,31 EUR s DPH |
|
| 3241097 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2024-11-25 |
123,86 EUR s DPH |
|
| 3241087 |
Inter Cars Slovenská republika s.r.o. |
2024-11-22 |
519,17 EUR s DPH |
|
| 1240962 |
Slovenský plynár. priemysel |
2024-12-02 |
91,00 EUR s DPH |
|
| 2240888 |
Slovenský plynár. priemysel |
2024-12-02 |
137,00 EUR s DPH |
|
| 1240961 |
Slovenský plynár. priemysel |
2024-12-02 |
67,00 EUR s DPH |
|
| 2240887 |
Slovenský plynár. priemysel |
2024-12-02 |
783,00 EUR s DPH |
|
| 4240263 |
Slovak Telekom,a.s. |
2024-12-03 |
406,36 EUR s DPH |
|
| 2240891 |
Slovenský plynár. priemysel |
2024-12-02 |
17,00 EUR s DPH |
|
| 1240964 |
Slovenský plynár. priemysel |
2024-12-02 |
1 168,00 EUR s DPH |
|
| 2240890 |
Slovenský plynár. priemysel |
2024-12-02 |
12,00 EUR s DPH |
|
| 1240963 |
Slovenský plynár. priemysel |
2024-12-02 |
455,00 EUR s DPH |
|
| 2240889 |
Slovenský plynár. priemysel |
2024-12-02 |
529,00 EUR s DPH |
|
| 4240270 |
Slovak Telekom,a.s. |
2024-12-06 |
43,81 EUR s DPH |
|
| 3241081 |
KSR-Kameňolomy SR,s.r.o. |
2024-11-20 |
188,86 EUR s DPH |
|
| 3241091 |
KSR-Kameňolomy SR,s.r.o. |
2024-11-25 |
2 679,86 EUR s DPH |
|
