2230653 |
KSR-Kameňolomy SR,s.r.o. |
2023-09-21 |
99,28 EUR s DPH |
|
2230651 |
KSR-Kameňolomy SR,s.r.o. |
2023-09-13 |
3 658,07 EUR s DPH |
|
3230866 |
GC TECH Ing. Peter Gerši |
2023-09-07 |
143,67 EUR s DPH |
|
1230670 |
Crystal Consulting,s.r.o. |
2023-09-18 |
60,00 EUR s DPH |
|
1230665 |
PROGMA - Ing.Marcela Bebj |
2023-09-14 |
272,18 EUR s DPH |
|
1230659 |
BETONIC, s.r.o. |
2023-09-13 |
203,28 EUR s DPH |
|
1230700 |
CLEAN TONERY, s.r.o. |
2023-09-27 |
616,80 EUR s DPH |
|
2230652 |
PBGAS, s.r.o. |
2023-09-29 |
22,80 EUR s DPH |
|
3230889 |
PBGAS, s.r.o. |
2023-09-12 |
56,40 EUR s DPH |
|
4230193 |
Lindstrom, s.r.o. |
2023-09-26 |
29,76 EUR s DPH |
|
2230668 |
WINFA, s.r.o. |
2023-09-25 |
230,40 EUR s DPH |
|
2230640 |
WINFA, s.r.o. |
2023-09-08 |
165,60 EUR s DPH |
|
3230976 |
SPD WOOD spol s r.o. |
2023-10-05 |
191,52 EUR s DPH |
|
3230914 |
INSTA-PL, s.r.o. |
2023-09-19 |
94,89 EUR s DPH |
|
3230912 |
HRIKO s.r.o. |
2023-09-18 |
1 513,74 EUR s DPH |
|
3230898 |
TESNENIA-SEAL Servis |
2023-09-12 |
546,00 EUR s DPH |
|
3230940 |
DEKRA Slovensko s.r.o. |
2023-10-02 |
17,00 EUR s DPH |
|
2230641 |
František Šuraba |
2023-09-18 |
475,20 EUR s DPH |
|
3230894 |
STAVIVÁ Mališka s.r.o. |
2023-09-12 |
136,00 EUR s DPH |
|
2230696 |
LEDAR s.r.o. |
2023-10-04 |
791,00 EUR s DPH |
|
3230954 |
UNIMAX VG s.r.o. |
2023-10-03 |
56,54 EUR s DPH |
|
1230683 |
Jozef Beňo, s.r.o. |
2023-09-20 |
110,00 EUR s DPH |
|
1230682 |
Jozef Beňo, s.r.o. |
2023-09-20 |
40,00 EUR s DPH |
|
4230191 |
Metrostav DS, a.s. |
2023-09-14 |
100 287,88 EUR s DPH |
|
1230648 |
EUROVIA SK, a.s. |
2023-09-07 |
169 420,96 EUR s DPH |
|
1230688 |
LADCE Betón. s.r.o. |
2023-09-25 |
22,50 EUR s DPH |
|
4230192 |
MM-Prog, s.r.o. |
2023-09-18 |
57 898,66 EUR s DPH |
|
3230909 |
MERCATOR DMS, spol. s r.o. |
2023-09-14 |
367,20 EUR s DPH |
|
3230908 |
MERCATOR DMS, spol. s r.o. |
2023-09-14 |
367,20 EUR s DPH |
|
4230138 |
MBM-GROUP, as. |
2023-07-17 |
19 750,00 EUR s DPH |
|
2230605 |
SADRO, s.r.o. |
2023-09-04 |
1 380,90 EUR s DPH |
|
2230604 |
SADRO, s.r.o. |
2023-09-04 |
607,60 EUR s DPH |
|
3230873 |
Jozef Kučera KELLY TRANS |
2023-09-11 |
890,15 EUR s DPH |
|
4230184 |
Integrated Computer Progr |
2023-09-07 |
3 232,80 EUR s DPH |
|
1230640 |
SLOVNAFT,a.s. |
2023-09-05 |
1 889,50 EUR s DPH |
|
1230639 |
SLOVNAFT,a.s. |
2023-09-05 |
1 979,54 EUR s DPH |
|
1230641 |
SLOVNAFT,a.s. |
2023-09-05 |
2 387,10 EUR s DPH |
|
3230865 |
SLOVNAFT,a.s. |
2023-09-07 |
3 129,56 EUR s DPH |
|
3230864 |
SLOVNAFT,a.s. |
2023-09-06 |
3 125,02 EUR s DPH |
|
3230863 |
SLOVNAFT,a.s. |
2023-09-06 |
120,45 EUR s DPH |
|
3230862 |
SLOVNAFT,a.s. |
2023-09-06 |
601,36 EUR s DPH |
|
3230861 |
SLOVNAFT,a.s. |
2023-09-06 |
3 178,39 EUR s DPH |
|
2230616 |
SLOVNAFT,a.s. |
2023-09-05 |
3 747,64 EUR s DPH |
|
2230615 |
SLOVNAFT,a.s. |
2023-09-05 |
7 996,25 EUR s DPH |
|
2230614 |
SLOVNAFT,a.s. |
2023-09-05 |
4 056,56 EUR s DPH |
|
4230181 |
E-VO, s.r.o. |
2023-09-06 |
1 620,00 EUR s DPH |
|
4230180 |
E-VO, s.r.o. |
2023-09-06 |
1 728,00 EUR s DPH |
|
4230179 |
E-VO, s.r.o. |
2023-09-06 |
4 452,00 EUR s DPH |
|
4230188 |
MIKOTECH, spol. s r.o. |
2023-09-12 |
138,00 EUR s DPH |
|
4230186 |
Slovenská pošta, a.s. |
2023-09-11 |
343,80 EUR s DPH |
|