| 3241083 |
Jozef Kučera KELLY TRANS |
2024-11-20 |
1 165,53 EUR s DPH |
|
| 3241060 |
Slovenský plynár. priemysel |
2024-11-14 |
177,94 EUR s DPH |
|
| 3241059 |
Slovenský plynár. priemysel |
2024-11-14 |
79,10 EUR s DPH |
|
| 3241058 |
Slovenský plynár. priemysel |
2024-11-14 |
684,68 EUR s DPH |
|
| 3241057 |
Slovenský plynár. priemysel |
2024-11-14 |
113,11 EUR s DPH |
|
| 3241061 |
Slovenský plynár. priemysel |
2024-11-14 |
91,62 EUR s DPH |
|
| 1240903 |
Slovenský plynár. priemysel |
2024-11-14 |
567,73 EUR s DPH |
|
| 1240902 |
Slovenský plynár. priemysel |
2024-11-14 |
203,65 EUR s DPH |
|
| 1240901 |
Slovenský plynár. priemysel |
2024-11-14 |
32,70 EUR s DPH |
|
| 1240905 |
Slovenský plynár. priemysel |
2024-11-14 |
964,76 EUR s DPH |
|
| 1240904 |
Slovenský plynár. priemysel |
2024-11-14 |
147,48 EUR s DPH |
|
| 3241078 |
SLOVNAFT,a.s. |
2024-11-19 |
1 717,73 EUR s DPH |
|
| 3241077 |
SLOVNAFT,a.s. |
2024-11-19 |
456,03 EUR s DPH |
|
| 3241076 |
SLOVNAFT,a.s. |
2024-11-19 |
1 682,05 EUR s DPH |
|
| 3241075 |
SLOVNAFT,a.s. |
2024-11-19 |
1 652,57 EUR s DPH |
|
| 1240921 |
SLOVNAFT,a.s. |
2024-11-19 |
2 037,96 EUR s DPH |
|
| 1240920 |
SLOVNAFT,a.s. |
2024-11-19 |
2 787,29 EUR s DPH |
|
| 1240922 |
SLOVNAFT,a.s. |
2024-11-19 |
3 053,90 EUR s DPH |
|
| 2240857 |
NAY, a.s. |
2024-11-07 |
89,97 EUR s DPH |
|
| 2240862 |
SLOVNAFT,a.s. |
2024-11-19 |
1 272,22 EUR s DPH |
|
| 2240864 |
SLOVNAFT,a.s. |
2024-11-19 |
1 598,73 EUR s DPH |
|
| 2240863 |
SLOVNAFT,a.s. |
2024-11-19 |
3 912,44 EUR s DPH |
|
| 1240918 |
KSR-Kameňolomy SR,s.r.o. |
2024-11-18 |
5 602,35 EUR s DPH |
|
| 2240878 |
KSR-Kameňolomy SR,s.r.o. |
2024-11-25 |
3 134,94 EUR s DPH |
|
| 1240940 |
KSR-Kameňolomy SR,s.r.o. |
2024-11-25 |
4 676,25 EUR s DPH |
|
| 3241080 |
KSR-Kameňolomy SR,s.r.o. |
2024-11-20 |
3 959,39 EUR s DPH |
|
| 2240852 |
KSR-Kameňolomy SR,s.r.o. |
2024-11-12 |
284,44 EUR s DPH |
|
| 2240900 |
KSR-Kameňolomy SR,s.r.o. |
2024-12-03 |
908,45 EUR s DPH |
|
| 2240882 |
KSR-Kameňolomy SR,s.r.o. |
2024-11-25 |
3 084,39 EUR s DPH |
|
| 1240931 |
AGI s r.o. |
2024-11-22 |
124,00 EUR s DPH |
|
| 1240919 |
Babica s.r.o. |
2024-11-19 |
29,64 EUR s DPH |
|
| 2240896 |
S.T.G. group, s.r.o. |
2024-11-21 |
52,80 EUR s DPH |
|
| 2240869 |
Hakom, s.r.o. |
2024-11-18 |
47 550,00 EUR s DPH |
|
| 2240874 |
S.T.G. group, s.r.o. |
2024-11-12 |
34,99 EUR s DPH |
|
| 1240927 |
VŠEOBECNÁ OBCHODNÁ, a.s. |
2024-11-20 |
1 579,25 EUR s DPH |
|
| 1240939 |
AGROSERVIS spol. s r.o. |
2024-11-25 |
1 044,74 EUR s DPH |
|
| 1240848 |
DEXIS SLOVAKIA s.r.o. |
2024-11-04 |
307,80 EUR s DPH |
|
| 4240251 |
Alma Career Slovakia s.r.o. |
2024-11-27 |
502,80 EUR s DPH |
|
| 1240889 |
COLAS Slovakia, a.s. |
2024-11-08 |
7 107,84 EUR s DPH |
|
| 2240860 |
Flaga spol. s r.o. |
2024-11-11 |
205,66 EUR s DPH |
|
| 1240936 |
HAGARD:HAL, spol. s r.o. |
2024-11-25 |
121,85 EUR s DPH |
|
| 2240856 |
TRNÍK-SLUŽBY, s.r.o. |
2024-11-07 |
233,76 EUR s DPH |
|
| 2240880 |
MV COMPANY SK s.r.o. |
2024-11-28 |
2 420,70 EUR s DPH |
|
| 2240881 |
MV COMPANY SK s.r.o. |
2024-11-28 |
210,00 EUR s DPH |
|
| 2240854 |
MP-HOLZ s.r.o. |
2024-11-14 |
453,76 EUR s DPH |
|
| 1240899 |
ZVÁRAČSKÁ ŠKOLA 089 s.r.o. |
2024-11-12 |
270,00 EUR s DPH |
|
| 1240937 |
Up Déjeuner, s. r. o. |
2024-11-25 |
5 396,59 EUR s DPH |
|
| 1240938 |
WOODCOTE GROUP s.r.o. |
2024-11-25 |
146,88 EUR s DPH |
|
| 1240951 |
Sates, a.s. |
2024-11-27 |
521,75 EUR s DPH |
|
| 2240875 |
STRABAG s.r.o |
2024-11-22 |
643,01 EUR s DPH |
|
