| 2240719 |
RG KOVO s.r.o. |
2024-09-24 |
594,00 EUR s DPH |
|
| 2240741 |
SPAREX SK, spol. s r.o. |
2024-10-03 |
1 699,80 EUR s DPH |
|
| 1240733 |
SPAREX SK, spol. s r.o. |
2024-10-02 |
1 091,82 EUR s DPH |
|
| 2240730 |
SPAREX SK, spol. s r.o. |
2024-10-01 |
1 167,30 EUR s DPH |
|
| 4240216 |
Integrated Computer Progr |
2024-10-04 |
3 911,69 EUR s DPH |
|
| 3240908 |
Jozef Kučera KELLY TRANS |
2024-10-07 |
930,65 EUR s DPH |
|
| 3240875 |
DOPRA-VIA a.s. |
2024-10-02 |
45 400,00 EUR s DPH |
|
| 1240740 |
Slovenský plynár. priemysel |
2024-10-02 |
91,00 EUR s DPH |
|
| 1240739 |
Slovenský plynár. priemysel |
2024-10-02 |
67,00 EUR s DPH |
|
| 1240738 |
Slovenský plynár. priemysel |
2024-10-02 |
455,00 EUR s DPH |
|
| 1240737 |
Slovenský plynár. priemysel |
2024-10-02 |
1 168,00 EUR s DPH |
|
| 2240718 |
Slovenský plynár. priemysel |
2024-10-01 |
17,00 EUR s DPH |
|
| 2240717 |
Slovenský plynár. priemysel |
2024-10-01 |
12,00 EUR s DPH |
|
| 2240716 |
Slovenský plynár. priemysel |
2024-10-01 |
529,00 EUR s DPH |
|
| 2240715 |
Slovenský plynár. priemysel |
2024-10-01 |
137,00 EUR s DPH |
|
| 2240714 |
Slovenský plynár. priemysel |
2024-10-01 |
783,00 EUR s DPH |
|
| 3240872 |
Inter Cars Slovenská republika s.r.o. |
2024-10-01 |
162,78 EUR s DPH |
|
| 3240884 |
Slovenský plynár. priemysel |
2024-10-02 |
110,00 EUR s DPH |
|
| 3240883 |
Slovenský plynár. priemysel |
2024-10-02 |
279,00 EUR s DPH |
|
| 3240882 |
Slovenský plynár. priemysel |
2024-10-02 |
515,00 EUR s DPH |
|
| 3240881 |
Slovenský plynár. priemysel |
2024-10-02 |
1 461,00 EUR s DPH |
|
| 3240880 |
Slovenský plynár. priemysel |
2024-10-02 |
725,00 EUR s DPH |
|
| 3240879 |
Slovenský plynár. priemysel |
2024-10-02 |
82,00 EUR s DPH |
|
| 3240878 |
Slovenský plynár. priemysel |
2024-10-02 |
69,00 EUR s DPH |
|
| 1240757 |
Slovak Telekom,a.s. |
2024-10-07 |
0,11 EUR s DPH |
|
| 3240895 |
Slovak Telekom,a.s. |
2024-10-04 |
289,97 EUR s DPH |
|
| 3240894 |
Slovak Telekom,a.s. |
2024-10-04 |
128,18 EUR s DPH |
|
| 1240749 |
Slovak Telekom,a.s. |
2024-10-03 |
358,63 EUR s DPH |
|
| 4240206 |
Slovak Telekom,a.s. |
2024-10-03 |
406,76 EUR s DPH |
|
| 4240208 |
Slovak Telekom,a.s. |
2024-10-08 |
43,81 EUR s DPH |
|
| 2240744 |
Slovak Telekom,a.s. |
2024-10-07 |
355,24 EUR s DPH |
|
| 1240759 |
Bratislavská vodárenská spoločnosť, a.s. |
2024-10-07 |
490,25 EUR s DPH |
|
| 1240799 |
CCS Slov.spol.pre platby kartou s.r.o. |
2024-10-18 |
178,09 EUR s DPH |
|
| 2240722 |
KSR-Kameňolomy SR,s.r.o. |
2024-10-01 |
796,74 EUR s DPH |
|
| 2240721 |
KSR-Kameňolomy SR,s.r.o. |
2024-10-01 |
2 211,85 EUR s DPH |
|
| 2240723 |
KSR-Kameňolomy SR,s.r.o. |
2024-10-01 |
603,24 EUR s DPH |
|
| 2240690 |
ABAmet, s.r.o. |
2024-09-24 |
416,40 EUR s DPH |
|
| 1240723 |
SEKO Trenčín s.r.o. |
2024-09-30 |
51,70 EUR s DPH |
|
| 1240729 |
LKW-MOBILE spol. s r.o. |
2024-10-02 |
211,50 EUR s DPH |
|
| 2240724 |
Hireco Technik, s.r.o. |
2024-10-02 |
300,00 EUR s DPH |
|
| 4240202 |
BELLIMPEX s.r.o. |
2024-10-01 |
751,20 EUR s DPH |
|
| 3240892 |
DEXIS SLOVAKIA s.r.o. |
2024-10-02 |
65,64 EUR s DPH |
|
| 3240917 |
KONTAKT Koš s.r.o. |
2024-10-07 |
511,80 EUR s DPH |
|
| 3240916 |
KONTAKT Koš s.r.o. |
2024-10-07 |
213,82 EUR s DPH |
|
| 1240722 |
CHARVÁT SLOVAKIA |
2024-09-30 |
434,57 EUR s DPH |
|
| 4240213 |
Slovenská pošta, a.s. |
2024-10-09 |
395,40 EUR s DPH |
|
| 4240215 |
MIKOTECH, spol. s r.o. |
2024-10-10 |
300,00 EUR s DPH |
|
| 3240907 |
PBGAS, s.r.o. |
2024-10-07 |
138,24 EUR s DPH |
|
| 1240743 |
PBGAS, s.r.o. |
2024-10-03 |
108,00 EUR s DPH |
|
| 2240743 |
PBGAS, s.r.o. |
2024-10-02 |
108,00 EUR s DPH |
|
