| 3230386 |
Michal Kurbel - KOVOMK |
2023-05-04 |
240,07 EUR s DPH |
|
| 2230322 |
Zeppelin SK s.r.o. |
2023-05-24 |
499,39 EUR s DPH |
|
| 2230321 |
Zeppelin SK s.r.o. |
2023-05-24 |
806,14 EUR s DPH |
|
| 3230387 |
UNIMAX VG s.r.o. |
2023-05-04 |
52,66 EUR s DPH |
|
| 2230276 |
MIKONA TRADE, j.s.a. |
2023-05-04 |
110,27 EUR s DPH |
|
| 2230308 |
JS KOMIN,s.r.o. |
2023-05-22 |
35,00 EUR s DPH |
|
| 2230260 |
TOP SERVIS IT s.r.o. |
2023-05-02 |
63,31 EUR s DPH |
|
| 1230280 |
REDOX SERVICES, s.r.o. |
2023-04-28 |
1 069,92 EUR s DPH |
|
| 2230245 |
Ing.Škrobánek Igor-O.P.C. |
2023-04-24 |
886,80 EUR s DPH |
|
| 2230236 |
KEREKO s.r.o |
2023-05-09 |
216,84 EUR s DPH |
|
| 2230248 |
SADRO, s.r.o. |
2023-05-02 |
208,32 EUR s DPH |
|
| 2230262 |
REMES-Maroš Štrichel |
2023-05-09 |
302,27 EUR s DPH |
|
| 2230261 |
Huma Steel,s.r.o. |
2023-05-09 |
167,32 EUR s DPH |
|
| 1230307 |
F.Matušík - autoelektrika |
2023-05-09 |
141,60 EUR s DPH |
|
| 2230252 |
Považská vodárenská spoločnosť |
2023-05-09 |
58,32 EUR s DPH |
|
| 2230254 |
F.Matušík - autoelektrika |
2023-05-04 |
1 710,00 EUR s DPH |
|
| 2230253 |
Forsting,s.r.o. |
2023-05-04 |
301,43 EUR s DPH |
|
| 1230277 |
Chemolak a.s. |
2023-04-28 |
3 176,40 EUR s DPH |
|
| 2230255 |
Ing.M.Pacher AGRO-KOVO |
2023-04-27 |
173,52 EUR s DPH |
|
| 3230418 |
Bagre Stroje, s.r.o. |
2023-05-11 |
1 956,00 EUR s DPH |
|
| 1230275 |
ZET- AGRO, s.r.o. |
2023-04-28 |
167,00 EUR s DPH |
|
| 3230368 |
Bagre Stroje, s.r.o. |
2023-04-28 |
174,00 EUR s DPH |
|
| 1230278 |
Chemolak a.s. |
2023-04-28 |
194,67 EUR s DPH |
|
| 3230404 |
METAX, spol. s r.o. |
2023-05-09 |
86,87 EUR s DPH |
|
| 1230296 |
MB SERVIS, s.r.o. |
2023-05-04 |
553,54 EUR s DPH |
|
| 3230413 |
AUTO AKR ELEKTRA Rendek |
2023-05-10 |
50,46 EUR s DPH |
|
| 3230377 |
Ladislav Krátky - Zvarmat |
2023-05-03 |
63,54 EUR s DPH |
|
| 1230324 |
Verena, s.r.o. |
2023-05-16 |
419,39 EUR s DPH |
|
| 1230298 |
ADIP SLOVAKIA, spol. s r.o. |
2023-05-04 |
119,04 EUR s DPH |
|
| 3230376 |
Kodai, s.r.o. |
2023-05-03 |
399,60 EUR s DPH |
|
| 1230270 |
SPAREX SK, spol. s r.o. |
2023-04-27 |
1 015,51 EUR s DPH |
|
| 3230407 |
Jozef Kučera KELLY TRANS |
2023-05-09 |
662,29 EUR s DPH |
|
| 2230273 |
Obec Pruske |
2023-05-04 |
113,00 EUR s DPH |
|
| 1230268 |
DOPRA-VIA a.s. |
2023-04-26 |
6 864,48 EUR s DPH |
|
| 2230259 |
Slovak Telekom,a.s. |
2023-05-04 |
347,40 EUR s DPH |
|
| 3230390 |
Slovak Telekom,a.s. |
2023-05-04 |
126,88 EUR s DPH |
|
| 3230389 |
Slovak Telekom,a.s. |
2023-05-04 |
356,82 EUR s DPH |
|
| 3230388 |
Linde Gas k.s. |
2023-05-04 |
26,66 EUR s DPH |
|
| 4230069 |
Slovak Telekom,a.s. |
2023-05-04 |
357,94 EUR s DPH |
|
| 1230304 |
Slovak Telekom,a.s. |
2023-05-04 |
401,02 EUR s DPH |
|
| 1230293 |
Slovenský plynár. priemysel |
2023-05-04 |
1 490,00 EUR s DPH |
|
| 1230292 |
Slovenský plynár. priemysel |
2023-05-04 |
125,00 EUR s DPH |
|
| 1230291 |
Slovenský plynár. priemysel |
2023-05-04 |
53,00 EUR s DPH |
|
| 1230290 |
Slovenský plynár. priemysel |
2023-05-04 |
67,00 EUR s DPH |
|
| 1230289 |
Slovenský plynár. priemysel |
2023-05-04 |
532,00 EUR s DPH |
|
| 4230079 |
Slovak Telekom,a.s. |
2023-05-11 |
43,81 EUR s DPH |
|
| 3230410 |
KSR-Kameňolomy SR,s.r.o. |
2023-05-10 |
7 241,64 EUR s DPH |
|
| 1230306 |
KSR-Kameňolomy SR,s.r.o. |
2023-05-09 |
116,04 EUR s DPH |
|
| 2230285 |
Slovenský plynár. priemysel |
2023-05-03 |
194,00 EUR s DPH |
|
| 2230284 |
Slovenský plynár. priemysel |
2023-05-03 |
699,00 EUR s DPH |
|
