| 4240079 |
Slovenská pošta, a.s. |
2024-05-10 |
449,40 EUR s DPH |
|
| 3240381 |
Michal Kurbel - KOVOMK |
2024-05-06 |
49,48 EUR s DPH |
|
| 3240379 |
Michal Kurbel - KOVOMK |
2024-05-06 |
555,69 EUR s DPH |
|
| 3240368 |
Anton MALINA |
2024-05-03 |
162,66 EUR s DPH |
|
| 3240447 |
DMKM, s.r.o. |
2024-05-27 |
8,40 EUR s DPH |
|
| 3240393 |
UNIMAX VG s.r.o. |
2024-05-07 |
22,68 EUR s DPH |
|
| 2240302 |
CPB Solutions,s.r.o. |
2024-04-30 |
1 413,12 EUR s DPH |
|
| 2240303 |
CPB Solutions,s.r.o. |
2024-04-30 |
1 824,00 EUR s DPH |
|
| 4240056 |
MM-Prog, s.r.o. |
2024-04-08 |
21 162,27 EUR s DPH |
|
| 1240361 |
ELEKTROSPED, a.s. |
2024-05-17 |
229,00 EUR s DPH |
|
| 3240410 |
BORINA EKOS s.r.o. |
2024-05-14 |
111,64 EUR s DPH |
|
| 2240272 |
Huma Steel,s.r.o. |
2024-05-06 |
269,36 EUR s DPH |
|
| 1240359 |
CCS Slov.spol.pre platby kartou s.r.o. |
2024-05-17 |
560,26 EUR s DPH |
|
| 3240402 |
Slovenský plynár. priemysel |
2024-05-07 |
82,00 EUR s DPH |
|
| 3240401 |
Slovenský plynár. priemysel |
2024-05-07 |
69,00 EUR s DPH |
|
| 3240400 |
Slovenský plynár. priemysel |
2024-05-07 |
279,00 EUR s DPH |
|
| 3240399 |
Slovenský plynár. priemysel |
2024-05-07 |
110,00 EUR s DPH |
|
| 3240398 |
Slovenský plynár. priemysel |
2024-05-07 |
515,00 EUR s DPH |
|
| 3240397 |
Slovenský plynár. priemysel |
2024-05-07 |
1 461,00 EUR s DPH |
|
| 3240396 |
Slovenský plynár. priemysel |
2024-05-07 |
725,00 EUR s DPH |
|
| 2240311 |
FCC Slovensko, s.r.o. |
2024-04-23 |
375,36 EUR s DPH |
|
| 2240325 |
Ľubomír Kožúrik |
2024-05-17 |
720,00 EUR s DPH |
|
| 3240407 |
REDOX SERVICES, s.r.o. |
2024-05-14 |
702,48 EUR s DPH |
|
| 3240372 |
DOSA Slovakia, s.r.o |
2024-05-03 |
1 246,80 EUR s DPH |
|
| 3240351 |
Ing. Ján Hric S T E T E X |
2024-04-29 |
96,00 EUR s DPH |
|
| 2240248 |
Ing.M.Pacher AGRO-KOVO |
2024-04-29 |
212,64 EUR s DPH |
|
| 2240250 |
MARS-Oto Meheš |
2024-04-26 |
153,23 EUR s DPH |
|
| 2240249 |
MARS-Oto Meheš |
2024-04-26 |
85,55 EUR s DPH |
|
| 3240390 |
F.Matušík - autoelektrika |
2024-05-07 |
541,44 EUR s DPH |
|
| 2240274 |
KATES s.r.o. |
2024-05-06 |
153,74 EUR s DPH |
|
| 2240271 |
Huma Steel,s.r.o. |
2024-05-06 |
410,30 EUR s DPH |
|
| 2240270 |
Huma Steel,s.r.o. |
2024-05-06 |
187,70 EUR s DPH |
|
| 2240269 |
Huma Steel,s.r.o. |
2024-05-06 |
111,24 EUR s DPH |
|
| 2240268 |
Huma Steel,s.r.o. |
2024-05-06 |
123,39 EUR s DPH |
|
| 1240314 |
F.Matušík - autoelektrika |
2024-05-06 |
168,48 EUR s DPH |
|
| 1240313 |
F.Matušík - autoelektrika |
2024-05-06 |
291,12 EUR s DPH |
|
| 2240266 |
REMES-Maroš Štrichel |
2024-04-29 |
283,40 EUR s DPH |
|
| 2240257 |
F.Matušík - autoelektrika |
2024-04-29 |
575,16 EUR s DPH |
|
| 2240256 |
F.Matušík - autoelektrika |
2024-04-29 |
322,80 EUR s DPH |
|
| 2240297 |
REMES-Maroš Štrichel |
2024-05-14 |
213,82 EUR s DPH |
|
| 1240340 |
F.Matušík - autoelektrika |
2024-05-10 |
338,40 EUR s DPH |
|
| 1240339 |
F.Matušík - autoelektrika |
2024-05-10 |
247,68 EUR s DPH |
|
| 2240290 |
SADRO, s.r.o. |
2024-05-09 |
76,91 EUR s DPH |
|
| 2240292 |
Huma Steel,s.r.o. |
2024-05-06 |
107,82 EUR s DPH |
|
| 2240291 |
Huma Steel,s.r.o. |
2024-05-06 |
36,79 EUR s DPH |
|
| 3240370 |
Marián Šupa |
2024-05-03 |
241,20 EUR s DPH |
|
| 3240358 |
Lipatech SK s.r.o. |
2024-05-02 |
417,60 EUR s DPH |
|
| 3240395 |
METAX, spol. s r.o. |
2024-05-07 |
63,11 EUR s DPH |
|
| 3240394 |
METAX, spol. s r.o. |
2024-05-07 |
235,57 EUR s DPH |
|
| 2240276 |
CEMMAC Beton s.r.o. |
2024-04-29 |
112,08 EUR s DPH |
|
