| 3240146 |
AUTOTERC |
2024-02-20 |
572,89 EUR s DPH |
|
| 3240145 |
AUTOTERC |
2024-02-20 |
557,53 EUR s DPH |
|
| 3240163 |
V a V team s.r.o. |
2024-02-27 |
32,02 EUR s DPH |
|
| 3240143 |
KOBIT-SK s.r.o. |
2024-02-19 |
179,39 EUR s DPH |
|
| 2240108 |
KOBIT-SK s.r.o. |
2024-02-16 |
2 481,60 EUR s DPH |
|
| 1240127 |
Verena, s.r.o. |
2024-02-15 |
676,72 EUR s DPH |
|
| 3240070 |
EUROMAR |
2024-02-01 |
33 172,92 EUR s DPH |
|
| 1240182 |
Trenčianske vodárne a kanalizácie a.s. |
2024-03-08 |
64,33 EUR s DPH |
|
| 3240150 |
Jozef Kučera KELLY TRANS |
2024-02-21 |
150,85 EUR s DPH |
|
| 2240107 |
AGROX s.r.o. |
2024-02-16 |
642,58 EUR s DPH |
|
| 2240105 |
AGROX s.r.o. |
2024-02-16 |
638,20 EUR s DPH |
|
| 1240125 |
Slovenský plynár. priemysel |
2024-02-15 |
687,89 EUR s DPH |
|
| 1240124 |
Slovenský plynár. priemysel |
2024-02-15 |
275,57 EUR s DPH |
|
| 1240123 |
Slovenský plynár. priemysel |
2024-02-15 |
159,42 EUR s DPH |
|
| 2240084 |
Slovenský plynár. priemysel |
2024-02-09 |
8 612,33 EUR s DPH |
|
| 1240110 |
Slovenský plynár. priemysel |
2024-02-09 |
7 533,42 EUR s DPH |
|
| 3240151 |
SLOVNAFT,a.s. |
2024-02-21 |
874,10 EUR s DPH |
|
| 2240100 |
SLOVNAFT,a.s. |
2024-02-20 |
625,48 EUR s DPH |
|
| 2240099 |
SLOVNAFT,a.s. |
2024-02-20 |
875,76 EUR s DPH |
|
| 2240098 |
SLOVNAFT,a.s. |
2024-02-20 |
547,90 EUR s DPH |
|
| 3240134 |
Slovenský plynár. priemysel |
2024-02-16 |
244,14 EUR s DPH |
|
| 3240133 |
Slovenský plynár. priemysel |
2024-02-16 |
322,90 EUR s DPH |
|
| 3240132 |
Slovenský plynár. priemysel |
2024-02-16 |
1 600,18 EUR s DPH |
|
| 3240131 |
Slovenský plynár. priemysel |
2024-02-16 |
170,83 EUR s DPH |
|
| 3240130 |
Slovenský plynár. priemysel |
2024-02-16 |
185,87 EUR s DPH |
|
| 2240094 |
Slovenský plynár. priemysel |
2024-02-15 |
345,62 EUR s DPH |
|
| 2240093 |
Slovenský plynár. priemysel |
2024-02-15 |
1 949,99 EUR s DPH |
|
| 2240092 |
Slovenský plynár. priemysel |
2024-02-15 |
165,71 EUR s DPH |
|
| 1240126 |
Slovenský plynár. priemysel |
2024-02-15 |
1 800,91 EUR s DPH |
|
| 1240171 |
CCS Slov.spol.pre platby kartou s.r.o. |
2024-03-07 |
261,98 EUR s DPH |
|
| 3240183 |
M+M Nova, spol.s r.o. |
2024-03-05 |
47,20 EUR s DPH |
|
| 2240111 |
Slovenský plynár. priemysel |
2024-03-01 |
17,00 EUR s DPH |
|
| 3240154 |
SLOVNAFT,a.s. |
2024-02-21 |
1 310,29 EUR s DPH |
|
| 3240153 |
SLOVNAFT,a.s. |
2024-02-21 |
1 034,22 EUR s DPH |
|
| 3240152 |
SLOVNAFT,a.s. |
2024-02-21 |
286,36 EUR s DPH |
|
| 1240098 |
KSR-Kameňolomy SR,s.r.o. |
2024-02-08 |
6 797,61 EUR s DPH |
|
| 1240097 |
KSR-Kameňolomy SR,s.r.o. |
2024-02-08 |
5 489,54 EUR s DPH |
|
| 1240065 |
KSR-Kameňolomy SR,s.r.o. |
2024-02-01 |
11 062,81 EUR s DPH |
|
| 3240165 |
KSR-Kameňolomy SR,s.r.o. |
2024-02-28 |
1 496,97 EUR s DPH |
|
| 2240106 |
KSR-Kameňolomy SR,s.r.o. |
2024-02-19 |
1 695,80 EUR s DPH |
|
| 2240095 |
KSR-Kameňolomy SR,s.r.o. |
2024-02-14 |
894,52 EUR s DPH |
|
| 1240119 |
KSR-Kameňolomy SR,s.r.o. |
2024-02-13 |
2 826,09 EUR s DPH |
|
| 1240118 |
KSR-Kameňolomy SR,s.r.o. |
2024-02-13 |
9 289,19 EUR s DPH |
|
| 2240102 |
GC TECH Ing. Peter Gerši |
2024-02-19 |
434,64 EUR s DPH |
|
| 3240140 |
GC TECH Ing. Peter Gerši |
2024-02-16 |
525,48 EUR s DPH |
|
| 1240122 |
Vodocentrum spol. s r.o. |
2024-02-14 |
271,20 EUR s DPH |
|
| 4240024 |
Ing. Stanislav Havlík - IDEA |
2024-02-13 |
561,60 EUR s DPH |
|
| 1240116 |
AUTOLIP TN |
2024-02-12 |
66,00 EUR s DPH |
|
| 1240114 |
Marian MALAN - ODOS |
2024-02-12 |
55,56 EUR s DPH |
|
| 1240131 |
AUTOS SLOVAKIA, s.r.o. |
2024-02-16 |
420,00 EUR s DPH |
|
