| 3241204 |
SLOVNAFT,a.s. |
2024-12-18 |
349,21 EUR s DPH |
|
| 3241203 |
SLOVNAFT,a.s. |
2024-12-18 |
1 981,34 EUR s DPH |
|
| 3241202 |
SLOVNAFT,a.s. |
2024-12-18 |
2 013,03 EUR s DPH |
|
| 2240986 |
SLOVNAFT,a.s. |
2024-12-30 |
1 714,04 EUR s DPH |
|
| 3241205 |
SLOVNAFT,a.s. |
2024-12-18 |
1 637,19 EUR s DPH |
|
| 2240988 |
SLOVNAFT,a.s. |
2024-12-30 |
1 457,62 EUR s DPH |
|
| 2240987 |
SLOVNAFT,a.s. |
2024-12-30 |
2 249,53 EUR s DPH |
|
| 2241016 |
Slovak Telekom,a.s. |
2025-01-09 |
97,56 EUR s DPH |
|
| 1241047 |
CCS Slov.spol.pre platby kartou s.r.o. |
2025-01-07 |
116,49 EUR s DPH |
|
| 3241189 |
KSR-Kameňolomy SR,s.r.o. |
2024-12-13 |
1 249,71 EUR s DPH |
|
| 1241032 |
KSR-Kameňolomy SR,s.r.o. |
2024-12-20 |
2 772,10 EUR s DPH |
|
| 1241024 |
KSR-Kameňolomy SR,s.r.o. |
2024-12-16 |
4 667,96 EUR s DPH |
|
| 3241227 |
Sezako Trnava s.r.o. |
2025-01-02 |
594,00 EUR s DPH |
|
| 3241218 |
MALASTAV,s.r.o. |
2024-12-20 |
240,00 EUR s DPH |
|
| 1241037 |
Crystal Consulting,s.r.o. |
2024-12-20 |
150,00 EUR s DPH |
|
| 1241035 |
AUTOLIP TN |
2024-12-20 |
139,00 EUR s DPH |
|
| 4240292 |
Crystal Consulting,s.r.o. |
2024-12-18 |
252,00 EUR s DPH |
|
| 2240975 |
Hireco Technik, s.r.o. |
2024-12-18 |
288,00 EUR s DPH |
|
| 3241187 |
Hakom, s.r.o. |
2024-12-13 |
19 740,00 EUR s DPH |
|
| 3241209 |
VŠEOBECNÁ OBCHODNÁ, a.s. |
2024-12-20 |
1 261,37 EUR s DPH |
|
| 2240969 |
VŠEOBECNÁ OBCHODNÁ, a.s. |
2024-12-12 |
970,37 EUR s DPH |
|
| 1241006 |
CLEAN TONERY, s.r.o. |
2024-12-12 |
300,00 EUR s DPH |
|
| 3241221 |
AGROSERVIS spol. s r.o. |
2024-12-30 |
366,16 EUR s DPH |
|
| 4240283 |
Branislav Polák TOM-line |
2024-12-12 |
2 134,80 EUR s DPH |
|
| 3241252 |
DEXIS SLOVAKIA s.r.o. |
2025-01-10 |
19,12 EUR s DPH |
|
| 2240955 |
RBauto s.r.o. |
2024-12-12 |
287,22 EUR s DPH |
|
| 3241185 |
DEXIS SLOVAKIA s.r.o. |
2024-12-12 |
64,93 EUR s DPH |
|
| 1241025 |
Poľnohospodárske družstvo Mestečko |
2024-12-17 |
340,92 EUR s DPH |
|
| 1241009 |
AUTOŠTÝL a.s. |
2024-12-12 |
300,58 EUR s DPH |
|
| 1241041 |
Miroslav Prekop - AUTODIELŇA |
2024-12-30 |
830,56 EUR s DPH |
|
| 3241215 |
PEMAS TN s.r.o. |
2024-12-20 |
312,00 EUR s DPH |
|
| 4240281 |
E-VO, s.r.o. |
2024-12-12 |
1 008,00 EUR s DPH |
|
| 4240295 |
E-VO, s.r.o. |
2024-12-20 |
2 940,00 EUR s DPH |
|
| 2240970 |
WINFA, s.r.o. |
2024-12-18 |
771,50 EUR s DPH |
|
| 3241214 |
Ján Mokrý - Zváračská škola č, 135 s.r.o. |
2024-12-20 |
108,00 EUR s DPH |
|
| 3241186 |
Auto Parts Extras s.r.o. |
2024-12-12 |
198,94 EUR s DPH |
|
| 3241217 |
ELKO COMPUTERS |
2024-12-20 |
59,40 EUR s DPH |
|
| 3241163 |
URBIS-predaj a servis, s.r.o. |
2024-12-06 |
135,11 EUR s DPH |
|
| 3241253 |
URBIS-predaj a servis, s.r.o. |
2025-01-10 |
149,65 EUR s DPH |
|
| 3241247 |
Flaga spol. s r.o. |
2025-01-10 |
128,52 EUR s DPH |
|
| 1241031 |
Ing. Marek Lorenc |
2024-12-18 |
288,00 EUR s DPH |
|
| 4240289 |
Daqe Slovakia s.r.o. |
2024-12-16 |
1 200,00 EUR s DPH |
|
| 1241017 |
HAGARD:HAL, spol. s r.o. |
2024-12-12 |
59,38 EUR s DPH |
|
| 4240293 |
MIKONA TRADE, j.s.a. |
2024-12-19 |
268,95 EUR s DPH |
|
| 1241019 |
MP-HOLZ s.r.o. |
2024-12-13 |
5 239,79 EUR s DPH |
|
| 4240279 |
HENRYSO,s.r.o. |
2024-12-11 |
3 402,00 EUR s DPH |
|
| 2240973 |
DUZA Mont s.r.o. |
2024-12-20 |
242,00 EUR s DPH |
|
| 3241188 |
Up Déjeuner, s. r. o. |
2024-12-13 |
2 716,91 EUR s DPH |
|
| 1240986 |
Up Déjeuner, s. r. o. |
2024-12-12 |
7 170,64 EUR s DPH |
|
| 2240976 |
Logman - Považan, akciová spoločnosť |
2024-12-20 |
360,00 EUR s DPH |
|
