| 2230920 |
SPAREX SK, spol. s r.o. |
2023-12-07 |
423,71 EUR s DPH |
|
| 3231307 |
Slovenský plynár. priemysel |
2023-12-15 |
200,80 EUR s DPH |
|
| 3231306 |
Slovenský plynár. priemysel |
2023-12-15 |
116,69 EUR s DPH |
|
| 3231305 |
Slovenský plynár. priemysel |
2023-12-15 |
989,58 EUR s DPH |
|
| 3231304 |
Slovenský plynár. priemysel |
2023-12-15 |
141,44 EUR s DPH |
|
| 1231034 |
SLOVNAFT,a.s. |
2023-12-20 |
5 677,19 EUR s DPH |
|
| 1231029 |
SLOVNAFT,a.s. |
2023-12-19 |
7 558,38 EUR s DPH |
|
| 1231028 |
SLOVNAFT,a.s. |
2023-12-19 |
12 693,08 EUR s DPH |
|
| 3231308 |
Slovenský plynár. priemysel |
2023-12-15 |
108,73 EUR s DPH |
|
| 2230962 |
Slovenský plynár. priemysel |
2023-12-14 |
1 750,32 EUR s DPH |
|
| 2230961 |
Slovenský plynár. priemysel |
2023-12-14 |
61,16 EUR s DPH |
|
| 2230960 |
Slovenský plynár. priemysel |
2023-12-14 |
254,80 EUR s DPH |
|
| 4230245 |
Juno, s.r.o. |
2023-11-20 |
28 924,80 EUR s DPH |
|
| 1231016 |
Vodocentrum spol. s r.o. |
2023-12-13 |
11,94 EUR s DPH |
|
| 1230999 |
tnTEL s.r.o. |
2023-12-07 |
99,00 EUR s DPH |
|
| 1230990 |
KONY TRENČÍN, s.r.o. |
2023-12-06 |
764,40 EUR s DPH |
|
| 2230945 |
S.T.G. group, s.r.o. |
2023-12-18 |
132,00 EUR s DPH |
|
| 2230947 |
Mgr. Erika Gužíková |
2023-12-15 |
57,60 EUR s DPH |
|
| 1231024 |
VŠEOBECNÁ OBCHODNÁ, a.s. |
2023-12-14 |
8 316,02 EUR s DPH |
|
| 1231014 |
PARAPETROL a.s. |
2023-12-13 |
525,38 EUR s DPH |
|
| 1231013 |
VŠEOBECNÁ OBCHODNÁ, a.s. |
2023-12-13 |
1 626,86 EUR s DPH |
|
| 1231011 |
VŠEOBECNÁ OBCHODNÁ, a.s. |
2023-12-12 |
957,67 EUR s DPH |
|
| 4230285 |
E-VO, s.r.o. |
2023-12-22 |
4 620,00 EUR s DPH |
|
| 4230284 |
E-VO, s.r.o. |
2023-12-22 |
1 440,00 EUR s DPH |
|
| 4230283 |
E-VO, s.r.o. |
2023-12-21 |
2 160,00 EUR s DPH |
|
| 4230282 |
E-VO, s.r.o. |
2023-12-21 |
1 620,00 EUR s DPH |
|
| 4230281 |
E-VO, s.r.o. |
2023-12-21 |
2 340,00 EUR s DPH |
|
| 4230280 |
E-VO, s.r.o. |
2023-12-21 |
1 620,00 EUR s DPH |
|
| 4230279 |
E-VO, s.r.o. |
2023-12-21 |
3 780,00 EUR s DPH |
|
| 1231008 |
Ing. Marek Lorenc |
2023-12-11 |
288,00 EUR s DPH |
|
| 4230267 |
Metrostav DS, a.s. |
2023-12-08 |
83 219,00 EUR s DPH |
|
| 1231006 |
HAGARD:HAL, spol. s r.o. |
2023-12-11 |
170,41 EUR s DPH |
|
| 4230274 |
MM-Prog, s.r.o. |
2023-12-15 |
23 657,59 EUR s DPH |
|
| 1231023 |
MERCATOR DMS, spol. s r.o. |
2023-12-14 |
2 112,00 EUR s DPH |
|
| 4230269 |
MM-Prog, s.r.o. |
2023-12-11 |
17 495,04 EUR s DPH |
|
| 2230830 |
EUROFLUID HYDRAULIK SR s.r.o. |
2023-11-13 |
|
|
| 4230236 |
Doprastav a.s. |
2023-11-09 |
41 351,15 EUR s DPH |
|
| 4230278 |
MBM-GROUP, a.s. |
2023-12-15 |
131 820,00 EUR s DPH |
|
| 1231001 |
CitySafety s.r.o. |
2023-12-08 |
3 636,00 EUR s DPH |
|
| 1230993 |
Sates, a.s. |
2023-12-07 |
2 029,20 EUR s DPH |
|
| 2230950 |
DOSA Slovakia, s.r.o |
2023-12-14 |
98 002,80 EUR s DPH |
|
| 1230978 |
DANUCEM Slovensko a.s. |
2023-12-01 |
226,08 EUR s DPH |
|
| 4230259 |
CreoCom, s.r.o. |
2023-12-04 |
668,40 EUR s DPH |
|
| 2230946 |
CST fire |
2023-12-12 |
477,88 EUR s DPH |
|
| 1230992 |
AIR PRODUCTS Slovakia, s.r.o. |
2023-12-07 |
110,88 EUR s DPH |
|
| 2230952 |
TBB Servis s.r.o. |
2023-12-14 |
151,86 EUR s DPH |
|
| 3231263 |
AKROM SK s.r.o. |
2023-12-07 |
259,20 EUR s DPH |
|
| 2230899 |
KATES s.r.o. |
2023-12-05 |
148,66 EUR s DPH |
|
| 2230898 |
REMES-Maroš Štrichel |
2023-12-04 |
355,99 EUR s DPH |
|
| 1230964 |
F.Matušík - autoelektrika |
2023-11-30 |
134,40 EUR s DPH |
|
