| 2240928 |
EUROMAR |
2024-12-09 |
24 981,70 EUR s DPH |
|
| 2240925 |
EUROMAR |
2024-12-06 |
24 807,26 EUR s DPH |
|
| 1240983 |
EUROMAR |
2024-12-05 |
19 964,88 EUR s DPH |
|
| 3241146 |
EUROMAR |
2024-12-05 |
10 026,05 EUR s DPH |
|
| 3241191 |
EUROMAR |
2024-12-13 |
19 847,33 EUR s DPH |
|
| 3241190 |
EUROMAR |
2024-12-13 |
9 969,17 EUR s DPH |
|
| 2240958 |
EUROMAR |
2024-12-12 |
19 851,12 EUR s DPH |
|
| 1241020 |
Trenčianske vodárne a kanalizácie a.s. |
2024-12-16 |
128,68 EUR s DPH |
|
| 1241018 |
Trenčianske vodárne a kanalizácie a.s. |
2024-12-13 |
1 671,17 EUR s DPH |
|
| 1240992 |
EURONAL,s.r.o |
2024-12-06 |
378,16 EUR s DPH |
|
| 3241169 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2024-12-11 |
1 265,63 EUR s DPH |
|
| 1240990 |
LABEKO, s.r.o. |
2024-12-06 |
88,20 EUR s DPH |
|
| 3241125 |
ELPOR s.r.o. |
2024-12-02 |
335,00 EUR s DPH |
|
| 1240991 |
SPAREX SK, spol. s r.o. |
2024-12-06 |
2 094,00 EUR s DPH |
|
| 3241111 |
SPAREX SK, spol. s r.o. |
2024-12-02 |
393,54 EUR s DPH |
|
| 2240924 |
SPAREX SK, spol. s r.o. |
2024-11-29 |
78,96 EUR s DPH |
|
| 3241110 |
Sečanský Pavol-SEPO |
2024-11-29 |
321,90 EUR s DPH |
|
| 3241157 |
AUTEX s.r.o. |
2024-12-06 |
814,85 EUR s DPH |
|
| 2240933 |
PROMA INVEST,s.r.o. |
2024-12-05 |
180,00 EUR s DPH |
|
| 2240926 |
Filson Slovakia s.r.o. |
2024-12-04 |
236,70 EUR s DPH |
|
| 3241150 |
Jozef Kučera KELLY TRANS |
2024-12-05 |
1 512,51 EUR s DPH |
|
| 1240988 |
FamArt s.r.o. |
2024-12-06 |
565,20 EUR s DPH |
|
| 3241072 |
Inter Cars Slovenská republika s.r.o. |
2024-11-18 |
112,60 EUR s DPH |
|
| 3241122 |
Slovenský plynár. priemysel |
2024-12-02 |
69,00 EUR s DPH |
|
| 3241121 |
Slovenský plynár. priemysel |
2024-12-02 |
279,00 EUR s DPH |
|
| 3241120 |
Slovenský plynár. priemysel |
2024-12-02 |
110,00 EUR s DPH |
|
| 3241119 |
Slovenský plynár. priemysel |
2024-12-02 |
515,00 EUR s DPH |
|
| 3241118 |
Slovenský plynár. priemysel |
2024-12-02 |
1 461,00 EUR s DPH |
|
| 3241117 |
Slovenský plynár. priemysel |
2024-12-02 |
725,00 EUR s DPH |
|
| 3241139 |
SLOVNAFT,a.s. |
2024-12-04 |
2 973,06 EUR s DPH |
|
| 1240979 |
SLOVNAFT,a.s. |
2024-12-04 |
5 276,26 EUR s DPH |
|
| 1240978 |
SLOVNAFT,a.s. |
2024-12-04 |
3 256,31 EUR s DPH |
|
| 1240977 |
SLOVNAFT,a.s. |
2024-12-04 |
5 251,24 EUR s DPH |
|
| 2240905 |
Slovak Telekom,a.s. |
2024-12-03 |
320,23 EUR s DPH |
|
| 3241138 |
Inter Cars Slovenská republika s.r.o. |
2024-12-03 |
180,02 EUR s DPH |
|
| 3241123 |
Slovenský plynár. priemysel |
2024-12-02 |
82,00 EUR s DPH |
|
| 2240918 |
SLOVNAFT,a.s. |
2024-12-05 |
3 442,18 EUR s DPH |
|
| 2240917 |
SLOVNAFT,a.s. |
2024-12-05 |
7 585,96 EUR s DPH |
|
| 2240916 |
SLOVNAFT,a.s. |
2024-12-05 |
3 321,94 EUR s DPH |
|
| 1240981 |
Bratislavská vodárenská spoločnosť, a.s. |
2024-12-05 |
524,60 EUR s DPH |
|
| 3241143 |
SLOVNAFT,a.s. |
2024-12-04 |
2 482,77 EUR s DPH |
|
| 3241142 |
SLOVNAFT,a.s. |
2024-12-04 |
3 147,26 EUR s DPH |
|
| 3241141 |
SLOVNAFT,a.s. |
2024-12-04 |
388,15 EUR s DPH |
|
| 3241140 |
SLOVNAFT,a.s. |
2024-12-04 |
3 165,74 EUR s DPH |
|
| 2240915 |
Národná diaľničná spoločnosť a.s. |
2024-11-29 |
276,72 EUR s DPH |
|
| 1241026 |
CCS Slov.spol.pre platby kartou s.r.o. |
2024-12-17 |
149,60 EUR s DPH |
|
| 3241176 |
Inter Cars Slovenská republika s.r.o. |
2024-12-11 |
3,60 EUR s DPH |
|
| 1240989 |
Slovenský plynár. priemysel |
2024-12-06 |
4 760,39 EUR s DPH |
|
| 2240927 |
Slovenský plynár. priemysel |
2024-12-05 |
5 866,91 EUR s DPH |
|
| 4240288 |
FERMAT SK s.r.o. |
2024-12-20 |
42 000,00 EUR s DPH |
|
