| 3240076 |
Jozef Kučera KELLY TRANS |
2024-02-05 |
2 236,03 EUR s DPH |
|
| 3240087 |
Slovenský plynár. priemysel |
2024-02-06 |
725,00 EUR s DPH |
|
| 1240085 |
Bratislavská vodárenská spoločnosť, a.s. |
2024-02-06 |
502,01 EUR s DPH |
|
| 1240073 |
Slovenský plynár. priemysel |
2024-02-01 |
455,00 EUR s DPH |
|
| 1240072 |
Slovenský plynár. priemysel |
2024-02-01 |
1 168,00 EUR s DPH |
|
| 1240071 |
Slovenský plynár. priemysel |
2024-02-01 |
91,00 EUR s DPH |
|
| 1240070 |
Slovenský plynár. priemysel |
2024-02-01 |
39,00 EUR s DPH |
|
| 1240069 |
Slovenský plynár. priemysel |
2024-02-01 |
67,00 EUR s DPH |
|
| 3240093 |
Slovenský plynár. priemysel |
2024-02-06 |
82,00 EUR s DPH |
|
| 3240092 |
Slovenský plynár. priemysel |
2024-02-06 |
69,00 EUR s DPH |
|
| 3240091 |
Slovenský plynár. priemysel |
2024-02-06 |
279,00 EUR s DPH |
|
| 3240090 |
Slovenský plynár. priemysel |
2024-02-06 |
110,00 EUR s DPH |
|
| 3240089 |
Slovenský plynár. priemysel |
2024-02-06 |
515,00 EUR s DPH |
|
| 3240088 |
Slovenský plynár. priemysel |
2024-02-06 |
1 461,00 EUR s DPH |
|
| 1240091 |
SLOVNAFT,a.s. |
2024-02-07 |
3 573,14 EUR s DPH |
|
| 2240051 |
SLOVNAFT,a.s. |
2024-02-06 |
2 489,18 EUR s DPH |
|
| 2240050 |
SLOVNAFT,a.s. |
2024-02-06 |
6 333,88 EUR s DPH |
|
| 1240090 |
SLOVNAFT,a.s. |
2024-02-06 |
5 189,49 EUR s DPH |
|
| 1240089 |
SLOVNAFT,a.s. |
2024-02-06 |
4 614,98 EUR s DPH |
|
| 2240049 |
SLOVNAFT,a.s. |
2024-02-06 |
3 429,64 EUR s DPH |
|
| 3240097 |
SLOVNAFT,a.s. |
2024-02-07 |
4 821,04 EUR s DPH |
|
| 3240096 |
SLOVNAFT,a.s. |
2024-02-07 |
2 642,22 EUR s DPH |
|
| 2240063 |
Slovenský plynár. priemysel |
2024-02-01 |
783,00 EUR s DPH |
|
| 2240062 |
Slovenský plynár. priemysel |
2024-02-01 |
12,00 EUR s DPH |
|
| 2240061 |
Slovenský plynár. priemysel |
2024-02-01 |
529,00 EUR s DPH |
|
| 2240060 |
Slovenský plynár. priemysel |
2024-02-01 |
137,00 EUR s DPH |
|
| 3240100 |
SLOVNAFT,a.s. |
2024-02-07 |
2 621,44 EUR s DPH |
|
| 3240099 |
SLOVNAFT,a.s. |
2024-02-07 |
251,79 EUR s DPH |
|
| 3240098 |
SLOVNAFT,a.s. |
2024-02-07 |
2 233,26 EUR s DPH |
|
| 2240079 |
Národná diaľničná spoločnosť a.s. |
2024-02-09 |
190,36 EUR s DPH |
|
| 2240059 |
KSR-Kameňolomy SR,s.r.o. |
2024-02-01 |
2 671,22 EUR s DPH |
|
| 3240068 |
KSR-Kameňolomy SR,s.r.o. |
2024-02-01 |
1 301,95 EUR s DPH |
|
| 3240067 |
KSR-Kameňolomy SR,s.r.o. |
2024-02-01 |
695,64 EUR s DPH |
|
| 1240064 |
KSR-Kameňolomy SR,s.r.o. |
2024-02-01 |
8 524,77 EUR s DPH |
|
| 1240096 |
GC TECH Ing. Peter Gerši |
2024-02-08 |
211,57 EUR s DPH |
|
| 1240060 |
SEKO Trenčín s.r.o. |
2024-01-31 |
90,95 EUR s DPH |
|
| 1240136 |
PARAPETROL a.s. |
2024-02-21 |
837,00 EUR s DPH |
|
| 1240115 |
Losonszký Atila |
2024-02-12 |
90,00 EUR s DPH |
|
| 1240099 |
PARAPETROL a.s. |
2024-02-08 |
837,00 EUR s DPH |
|
| 1240101 |
Marian MALAN - ODOS |
2024-02-08 |
630,10 EUR s DPH |
|
| 3240095 |
UNIKOV NITRA, s.r.o. |
2024-02-06 |
4 296,00 EUR s DPH |
|
| 2240073 |
RBauto s.r.o. |
2024-02-05 |
287,22 EUR s DPH |
|
| 4240014 |
BELLIMPEX s.r.o. |
2024-02-02 |
751,20 EUR s DPH |
|
| 3240071 |
DEXIS SLOVAKIA s.r.o. |
2024-02-01 |
91,16 EUR s DPH |
|
| 3240062 |
DEXIS SLOVAKIA s.r.o. |
2024-02-01 |
92,99 EUR s DPH |
|
| 3240106 |
KONTAKT Koš s.r.o. |
2024-02-07 |
255,24 EUR s DPH |
|
| 3240105 |
KONTAKT Koš s.r.o. |
2024-02-07 |
408,90 EUR s DPH |
|
| 1240067 |
CHARVÁT SLOVAKIA |
2024-02-01 |
444,24 EUR s DPH |
|
| 1240111 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2024-02-09 |
120,00 EUR s DPH |
|
| 1240068 |
MINÁRIKOVCI, s.r.o. |
2024-02-01 |
186,00 EUR s DPH |
|
