| 3230308 |
Slovenský plynár. priemysel |
2023-04-14 |
171,43 EUR s DPH |
|
| 1230243 |
Slovenský plynár. priemysel |
2023-04-17 |
157,30 EUR s DPH |
|
| 1230242 |
Slovenský plynár. priemysel |
2023-04-17 |
374,36 EUR s DPH |
|
| 1230241 |
Slovenský plynár. priemysel |
2023-04-17 |
651,70 EUR s DPH |
|
| 1230240 |
Slovenský plynár. priemysel |
2023-04-17 |
1 946,05 EUR s DPH |
|
| 2230213 |
Slovenský plynár. priemysel |
2023-04-13 |
5 305,72 EUR s DPH |
|
| 1230236 |
Slovenský plynár. priemysel |
2023-04-13 |
6 199,22 EUR s DPH |
|
| 1230247 |
SLOVNAFT,a.s. |
2023-04-19 |
1 549,49 EUR s DPH |
|
| 2230220 |
Slovenský plynár. priemysel |
2023-04-17 |
1 485,76 EUR s DPH |
|
| 2230219 |
Slovenský plynár. priemysel |
2023-04-17 |
54,67 EUR s DPH |
|
| 2230221 |
Slovenský plynár. priemysel |
2023-04-14 |
898,63 EUR s DPH |
|
| 3230323 |
Slovenský plynár. priemysel |
2023-04-19 |
265,22 EUR s DPH |
|
| 3230322 |
Slovenský plynár. priemysel |
2023-04-19 |
208,38 EUR s DPH |
|
| 3230321 |
Slovenský plynár. priemysel |
2023-04-19 |
1 371,28 EUR s DPH |
|
| 3230320 |
Slovenský plynár. priemysel |
2023-04-19 |
174,88 EUR s DPH |
|
| 3230319 |
SLOVNAFT,a.s. |
2023-04-19 |
834,85 EUR s DPH |
|
| 3230318 |
SLOVNAFT,a.s. |
2023-04-19 |
1 200,92 EUR s DPH |
|
| 3230317 |
SLOVNAFT,a.s. |
2023-04-19 |
1 226,20 EUR s DPH |
|
| 1230249 |
SLOVNAFT,a.s. |
2023-04-19 |
1 013,23 EUR s DPH |
|
| 1230248 |
SLOVNAFT,a.s. |
2023-04-19 |
2 917,47 EUR s DPH |
|
| 2230226 |
SLOVNAFT,a.s. |
2023-04-19 |
1 465,29 EUR s DPH |
|
| 2230225 |
SLOVNAFT,a.s. |
2023-04-19 |
2 381,28 EUR s DPH |
|
| 2230224 |
SLOVNAFT,a.s. |
2023-04-19 |
1 400,61 EUR s DPH |
|
| 2230227 |
DOPRA-VIA a.s. |
2023-04-18 |
6 144,00 EUR s DPH |
|
| 1230316 |
Slovak Telekom,a.s. |
2023-05-11 |
166,75 EUR s DPH |
|
| 1230295 |
CCS Slov.spol.pre platby kartou s.r.o. |
2023-05-04 |
629,55 EUR s DPH |
|
| 2230249 |
Slovenský plynár. priemysel |
2023-05-03 |
34,00 EUR s DPH |
|
| 2230237 |
MTM Tech Slovakia,s.r.o. |
2023-05-02 |
387,60 EUR s DPH |
|
| 1230276 |
Bratislavská vodárenská spoločnosť, a.s. |
2023-04-28 |
104,66 EUR s DPH |
|
| 3230364 |
DOPRA-VIA a.s. |
2023-04-27 |
3 876,00 EUR s DPH |
|
| 3230363 |
DOPRA-VIA a.s. |
2023-04-27 |
3 876,00 EUR s DPH |
|
| 1230257 |
Bratislavská vodárenská spoločnosť, a.s. |
2023-04-24 |
417,60 EUR s DPH |
|
| 2230278 |
Slovak Telekom,a.s. |
2023-05-11 |
97,92 EUR s DPH |
|
| 3230366 |
HIT Slovensko, s.r.o. |
2023-04-27 |
272,12 EUR s DPH |
|
| 3230339 |
KSR-Kameňolomy SR,s.r.o. |
2023-04-21 |
4 985,45 EUR s DPH |
|
| 4230084 |
RZMOSP |
2023-05-12 |
160,00 EUR s DPH |
|
| 1230274 |
Tibor Jacko |
2023-04-28 |
220,00 EUR s DPH |
|
| 1230259 |
GC TECH Ing. Peter Gerši |
2023-04-24 |
868,80 EUR s DPH |
|
| 3230336 |
GC TECH Ing. Peter Gerši |
2023-04-20 |
2 257,20 EUR s DPH |
|
| 1230256 |
GC TECH Ing. Peter Gerši |
2023-04-20 |
483,50 EUR s DPH |
|
| 1230253 |
AUTOLIP TN |
2023-04-20 |
37,00 EUR s DPH |
|
| 2230238 |
VŠEOBECNÁ OBCHODNÁ, a.s. |
2023-05-02 |
120,58 EUR s DPH |
|
| 3230347 |
Servis tachografov, spol.s r.o. |
2023-04-21 |
137,40 EUR s DPH |
|
| 3230337 |
VŠEOBECNÁ OBCHODNÁ, a.s. |
2023-04-20 |
1 106,54 EUR s DPH |
|
| 3230329 |
CLEAN TONERY, s.r.o. |
2023-04-19 |
484,80 EUR s DPH |
|
| 1230250 |
CLEAN TONERY, s.r.o. |
2023-04-19 |
223,20 EUR s DPH |
|
| 3230350 |
FINAL - CD spol. s r.o. |
2023-04-24 |
204,23 EUR s DPH |
|
| 1230238 |
BELLIMPEX s.r.o. |
2023-04-13 |
393,00 EUR s DPH |
|
| 4230044 |
BELLIMPEX s.r.o. |
2023-04-03 |
751,20 EUR s DPH |
|
| 3230341 |
KONTAKT Koš s.r.o. |
2023-04-21 |
217,70 EUR s DPH |
|
