| 4230019 |
Slovenská cestná spoločnosť |
2023-02-14 |
1 000,00 EUR s DPH |
|
| 3230044 |
RAMOTECH s.r.o. |
2023-01-30 |
102,28 EUR s DPH |
|
| 2230021 |
AMP WELD,a.s. |
2023-01-25 |
170,26 EUR s DPH |
|
| 3221404 |
AIR PRODUCTS Slovakia, s.r.o. |
2023-01-11 |
89,28 EUR s DPH |
|
| 2220968 |
AIR PRODUCTS Slovakia, s.r.o. |
2023-01-09 |
144,48 EUR s DPH |
|
| 1221028 |
AIR PRODUCTS Slovakia, s.r.o. |
2023-01-09 |
216,48 EUR s DPH |
|
| 3230030 |
BENZINOL SLOVAKIA s.r.o. |
2023-01-23 |
473,60 EUR s DPH |
|
| 1221080 |
TOWING SERVICE, s.r.o. |
2023-01-20 |
1 344,00 EUR s DPH |
|
| 1230022 |
ZET- AGRO, s.r.o. |
2023-01-19 |
374,00 EUR s DPH |
|
| 2230018 |
MB SERVIS, s.r.o. |
2023-01-23 |
764,54 EUR s DPH |
|
| 3230009 |
MB SERVIS, s.r.o. |
2023-01-16 |
500,15 EUR s DPH |
|
| 3230008 |
MB SERVIS, s.r.o. |
2023-01-16 |
396,00 EUR s DPH |
|
| 1221068 |
Milan Mikula |
2023-01-09 |
594,00 EUR s DPH |
|
| 3230013 |
AUTOTERC |
2023-01-18 |
599,56 EUR s DPH |
|
| 3230002 |
AUTOTERC |
2023-01-11 |
549,82 EUR s DPH |
|
| 3230027 |
KOBIT-SK s.r.o. |
2023-01-19 |
87,46 EUR s DPH |
|
| 3230041 |
EUROMAR |
2023-01-26 |
5 560,80 EUR s DPH |
|
| 1221053 |
ADIP SLOVAKIA, spol. s r.o. |
2023-01-04 |
71,48 EUR s DPH |
|
| 3230035 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2023-01-25 |
267,90 EUR s DPH |
|
| 2230013 |
RG KOVO s.r.o. |
2023-01-11 |
576,00 EUR s DPH |
|
| 1230024 |
SPAREX SK, spol. s r.o. |
2023-01-20 |
503,50 EUR s DPH |
|
| 4220271 |
Integrated Computer Progr |
2023-01-09 |
3 232,80 EUR s DPH |
|
| 3230028 |
AUTEX s.r.o. |
2023-01-19 |
443,64 EUR s DPH |
|
| 3230021 |
Jozef Kučera KELLY TRANS |
2023-01-18 |
534,84 EUR s DPH |
|
| 1221078 |
Slovenský plynár. priemysel |
2023-01-13 |
8 016,44 EUR s DPH |
|
| 1230013 |
SLOVNAFT,a.s. |
2023-01-18 |
822,19 EUR s DPH |
|
| 1230012 |
SLOVNAFT,a.s. |
2023-01-18 |
766,38 EUR s DPH |
|
| 1230011 |
SLOVNAFT,a.s. |
2023-01-18 |
605,58 EUR s DPH |
|
| 2230006 |
Slovenský plynár. priemysel |
2023-01-16 |
524,14 EUR s DPH |
|
| 2230001 |
Slovenský plynár. priemysel |
2023-01-16 |
319,93 EUR s DPH |
|
| 2220975 |
Slovenský plynár. priemysel |
2023-01-13 |
6 975,90 EUR s DPH |
|
| 2230010 |
SLOVNAFT,a.s. |
2023-01-18 |
460,44 EUR s DPH |
|
| 1230019 |
Slovenský plynár. priemysel |
2023-01-16 |
10,78 EUR s DPH |
|
| 1230018 |
Slovenský plynár. priemysel |
2023-01-16 |
28,04 EUR s DPH |
|
| 2230012 |
SLOVNAFT,a.s. |
2023-01-18 |
725,08 EUR s DPH |
|
| 2230011 |
SLOVNAFT,a.s. |
2023-01-18 |
1 304,56 EUR s DPH |
|
| 2230029 |
NCH Slovakia s.r.o. |
2023-01-23 |
579,96 EUR s DPH |
|
| 3230025 |
SLOVNAFT,a.s. |
2023-01-19 |
811,94 EUR s DPH |
|
| 3230024 |
SLOVNAFT,a.s. |
2023-01-19 |
14,70 EUR s DPH |
|
| 3230023 |
SLOVNAFT,a.s. |
2023-01-19 |
455,43 EUR s DPH |
|
| 3230022 |
SLOVNAFT,a.s. |
2023-01-19 |
773,52 EUR s DPH |
|
| 2220978 |
Slovenský plynár. priemysel |
2023-01-16 |
830,52 EUR s DPH |
|
| 4230010 |
Slovak Telekom,a.s. |
2023-02-06 |
469,12 EUR s DPH |
|
| 1230061 |
Slovak Telekom,a.s. |
2023-02-06 |
433,76 EUR s DPH |
|
| 1230052 |
CCS Slov.spol.pre platby kartou s.r.o. |
2023-02-03 |
474,33 EUR s DPH |
|
| 4230012 |
Slovak Telekom,a.s. |
2023-02-08 |
43,81 EUR s DPH |
|
| 2230058 |
Slovenský plynár. priemysel |
2023-02-02 |
34,00 EUR s DPH |
|
| 3230004 |
M+M Nova, spol.s r.o. |
2023-01-11 |
79,20 EUR s DPH |
|
| 3230003 |
M+M Nova, spol.s r.o. |
2023-01-11 |
328,08 EUR s DPH |
|
| 3230032 |
KSR-Kameňolomy SR,s.r.o. |
2023-01-24 |
5 898,59 EUR s DPH |
|
