| 1250064 |
Emil Hadbábny - Montáž a servis ÚK, voda, plyn |
2025-02-04 |
460,00 EUR s DPH |
|
| 3250099 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2025-02-12 |
52,15 EUR s DPH |
|
| 3250088 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2025-02-07 |
159,40 EUR s DPH |
|
| 3250100 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2025-02-12 |
2 276,07 EUR s DPH |
|
| 3250101 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2025-02-12 |
1 556,33 EUR s DPH |
|
| 2250060 |
TEQO s.r.o. |
2025-02-06 |
244,77 EUR s DPH |
|
| 1250086 |
RG KOVO s.r.o. |
2025-02-11 |
11 431,62 EUR s DPH |
|
| 3250117 |
AVECAN Slovakia,s.r.o. |
2025-02-20 |
75,14 EUR s DPH |
|
| 3250104 |
Posuvné brány s.r.o. |
2025-02-13 |
348,26 EUR s DPH |
|
| 4250055 |
DOMENA, s.r.o. |
2025-03-12 |
17,50 EUR s DPH |
|
| 2250087 |
MP-MOTORS |
2025-02-20 |
785,97 EUR s DPH |
|
| 3250075 |
Jozef Kučera KELLY TRANS |
2025-02-05 |
1 039,00 EUR s DPH |
|
| 3250064 |
SLOVNAFT,a.s. |
2025-02-04 |
2 357,27 EUR s DPH |
|
| 1250068 |
SLOVNAFT,a.s. |
2025-02-04 |
1 046,07 EUR s DPH |
|
| 1250067 |
SLOVNAFT,a.s. |
2025-02-04 |
4 102,90 EUR s DPH |
|
| 1250065 |
SLOVNAFT,a.s. |
2025-02-04 |
3 853,89 EUR s DPH |
|
| 3250068 |
SLOVNAFT,a.s. |
2025-02-04 |
1 898,44 EUR s DPH |
|
| 3250067 |
SLOVNAFT,a.s. |
2025-02-04 |
182,21 EUR s DPH |
|
| 3250066 |
SLOVNAFT,a.s. |
2025-02-04 |
1 384,91 EUR s DPH |
|
| 3250065 |
SLOVNAFT,a.s. |
2025-02-04 |
454,59 EUR s DPH |
|
| 2250049 |
Slovenský plynár. priemysel |
2025-02-10 |
7 166,53 EUR s DPH |
|
| 1250081 |
Slovenský plynár. priemysel |
2025-02-06 |
6 455,29 EUR s DPH |
|
| 1250077 |
Bratislavská vodárenská spoločnosť, a.s. |
2025-02-06 |
569,49 EUR s DPH |
|
| 2250047 |
SLOVNAFT,a.s. |
2025-02-06 |
1 021,34 EUR s DPH |
|
| 2250046 |
SLOVNAFT,a.s. |
2025-02-06 |
2 523,51 EUR s DPH |
|
| 2250045 |
SLOVNAFT,a.s. |
2025-02-06 |
2 785,25 EUR s DPH |
|
| 1250127 |
CCS Slov.spol.pre platby kartou s.r.o. |
2025-03-04 |
1 329,99 EUR s DPH |
|
| 3250112 |
VŠEOBECNÁ OBCHODNÁ, a.s. |
2025-02-20 |
385,36 EUR s DPH |
|
| 3250114 |
DASS, s.r.o. |
2025-02-20 |
340,83 EUR s DPH |
|
| 1250090 |
XINTEX Slovakia, s.r.o. |
2025-02-13 |
589,54 EUR s DPH |
|
| 3250097 |
GC TECH Ing. Peter Gerši |
2025-02-11 |
475,04 EUR s DPH |
|
| 3250096 |
GC TECH Ing. Peter Gerši |
2025-02-11 |
61,52 EUR s DPH |
|
| 1250082 |
Losonszký Atila |
2025-02-06 |
90,00 EUR s DPH |
|
| 1250076 |
Stavokov s.r.o. |
2025-02-05 |
23,60 EUR s DPH |
|
| 4250045 |
Advokátska kancelária Timoranská & Štofková s.r.o. |
2025-03-11 |
725,70 EUR s DPH |
|
| 2250061 |
CLEAN TONERY, s.r.o. |
2025-02-04 |
1 138,61 EUR s DPH |
|
| 2250054 |
Poľnohospodárske družstvo Mestečko |
2025-02-03 |
599,00 EUR s DPH |
|
| 1250093 |
TEMAX s.r.o. |
2025-02-13 |
405,90 EUR s DPH |
|
| 1250089 |
Miroslav Prekop - AUTODIELŇA |
2025-02-12 |
3 246,88 EUR s DPH |
|
| 1250084 |
TEMAX s.r.o. |
2025-02-11 |
86,10 EUR s DPH |
|
| 1250083 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2025-02-11 |
345,00 EUR s DPH |
|
| 4250019 |
MIKOTECH, spol. s r.o. |
2025-02-10 |
307,50 EUR s DPH |
|
| 4250020 |
Slovenská pošta, a.s. |
2025-02-10 |
465,40 EUR s DPH |
|
| 1250080 |
TEMAX s.r.o. |
2025-02-07 |
599,99 EUR s DPH |
|
| 1250079 |
TEMAX s.r.o. |
2025-02-07 |
184,50 EUR s DPH |
|
| 3250077 |
PEMAS TN s.r.o. |
2025-02-05 |
172,20 EUR s DPH |
|
| 2250035 |
PBGAS, s.r.o. |
2025-02-04 |
114,39 EUR s DPH |
|
| 1250063 |
PBGAS, s.r.o. |
2025-02-03 |
129,64 EUR s DPH |
|
| 2250062 |
REAL - IR s. r. o. |
2025-02-10 |
42,30 EUR s DPH |
|
| 3250084 |
PBGAS, s.r.o. |
2025-02-06 |
152,52 EUR s DPH |
|
