| 4220253 |
Doprastav a.s. |
2022-12-13 |
132 261,06 EUR s DPH |
|
| 4220243 |
NEVIA, SE |
2022-11-25 |
414,00 EUR s DPH |
|
| 3221265 |
Ing.Dušan Baranec N.B.D. |
2022-12-05 |
|
|
| 3221269 |
Ing.Dušan Baranec N.B.D. |
2022-12-06 |
314,66 EUR s DPH |
|
| 3221316 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2022-12-09 |
79,43 EUR s DPH |
|
| 3221315 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2022-12-09 |
151,20 EUR s DPH |
|
| 3221314 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2022-12-09 |
195,61 EUR s DPH |
|
| 3221313 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2022-12-09 |
892,15 EUR s DPH |
|
| 1220995 |
SLOVNAFT,a.s. |
2022-12-07 |
2 009,46 EUR s DPH |
|
| 1220994 |
SLOVNAFT,a.s. |
2022-12-07 |
2 821,23 EUR s DPH |
|
| 1221001 |
Slovenský plynár. priemysel |
2022-12-08 |
256,51 EUR s DPH |
|
| 1221000 |
Slovenský plynár. priemysel |
2022-12-08 |
518,16 EUR s DPH |
|
| 1220999 |
Slovenský plynár. priemysel |
2022-12-08 |
1 187,66 EUR s DPH |
|
| 3221304 |
SLOVNAFT,a.s. |
2022-12-08 |
3 327,32 EUR s DPH |
|
| 3221303 |
SLOVNAFT,a.s. |
2022-12-08 |
140,41 EUR s DPH |
|
| 3221302 |
SLOVNAFT,a.s. |
2022-12-08 |
1 728,35 EUR s DPH |
|
| 3221301 |
SLOVNAFT,a.s. |
2022-12-08 |
2 549,85 EUR s DPH |
|
| 2220899 |
SLOVNAFT,a.s. |
2022-12-07 |
3 916,59 EUR s DPH |
|
| 2220898 |
SLOVNAFT,a.s. |
2022-12-07 |
3 870,80 EUR s DPH |
|
| 1220996 |
SLOVNAFT,a.s. |
2022-12-07 |
2 822,96 EUR s DPH |
|
| 2220909 |
SLOVNAFT,a.s. |
2022-12-13 |
7 931,18 EUR s DPH |
|
| 3221312 |
Slovenský plynár. priemysel |
2022-12-09 |
95,44 EUR s DPH |
|
| 3221311 |
Slovenský plynár. priemysel |
2022-12-09 |
162,65 EUR s DPH |
|
| 3221310 |
Slovenský plynár. priemysel |
2022-12-09 |
108,36 EUR s DPH |
|
| 3221309 |
Slovenský plynár. priemysel |
2022-12-09 |
756,82 EUR s DPH |
|
| 3221308 |
Slovenský plynár. priemysel |
2022-12-09 |
132,41 EUR s DPH |
|
| 2220913 |
Slovenský plynár. priemysel |
2022-12-08 |
1 078,33 EUR s DPH |
|
| 2220912 |
Slovenský plynár. priemysel |
2022-12-08 |
44,72 EUR s DPH |
|
| 1221002 |
Slovenský plynár. priemysel |
2022-12-08 |
141,34 EUR s DPH |
|
| 4220252 |
Slovenská pošta, a.s. |
2022-12-12 |
340,75 EUR s DPH |
|
| 3221290 |
AUTOTERC |
2022-12-06 |
221,27 EUR s DPH |
|
| 2220917 |
EUROMAR |
2022-12-12 |
61 223,40 EUR s DPH |
|
| 2220891 |
EUROMAR |
2022-12-02 |
10 584,00 EUR s DPH |
|
| 3221233 |
KANAS, s.r.o. |
2022-11-28 |
264,00 EUR s DPH |
|
| 2220877 |
Mikudíková Otília |
2022-12-02 |
174,88 EUR s DPH |
|
| 3221237 |
F.Matušík - autoelektrika |
2022-11-30 |
714,96 EUR s DPH |
|
| 2220925 |
Považská vodárenská spoločnosť |
2022-12-19 |
78,16 EUR s DPH |
|
| 2220915 |
SAROUTE, s.r.o. |
2022-12-12 |
6 981,14 EUR s DPH |
|
| 1221029 |
MJS-servis, s.r.o. |
2022-12-19 |
4 579,84 EUR s DPH |
|
| 3221291 |
AUTOTERC |
2022-12-06 |
675,86 EUR s DPH |
|
| 3221256 |
KOBIT-SK s.r.o. |
2022-12-02 |
258,84 EUR s DPH |
|
| 3221274 |
KOBIT-SK s.r.o. |
2022-12-06 |
1 440,00 EUR s DPH |
|
| 3221258 |
KOBIT-SK s.r.o. |
2022-12-02 |
637,20 EUR s DPH |
|
| 3221231 |
SPAREX SK, spol. s r.o. |
2022-11-28 |
977,58 EUR s DPH |
|
| 1221033 |
CCS Slov.spol.pre platby kartou s.r.o. |
2022-12-20 |
253,60 EUR s DPH |
|
| 3221259 |
DKP SLOVAKIA s.r.o. |
2022-12-02 |
141,88 EUR s DPH |
|
| 3221340 |
KSR-Kameňolomy SR,s.r.o. |
2022-12-16 |
1 094,65 EUR s DPH |
|
| 3221289 |
KONTAKT Koš s.r.o. |
2022-12-06 |
451,42 EUR s DPH |
|
| 3221287 |
KONTAKT Koš s.r.o. |
2022-12-06 |
631,50 EUR s DPH |
|
| 3221292 |
Michal Kurbel - KOVOMK |
2022-12-06 |
507,32 EUR s DPH |
|
