| 1220639 |
Up Déjeuner, s. r. o. |
2022-08-09 |
605,18 EUR s DPH |
|
| 3220754 |
Up Déjeuner, s. r. o. |
2022-08-01 |
10 585,34 EUR s DPH |
|
| 3220749 |
Mestské kultúrne stredisko spol. s r.o. |
2022-07-25 |
17,00 EUR s DPH |
|
| 3220763 |
AIR PRODUCTS Slovakia, s.r.o. |
2022-08-02 |
27,50 EUR s DPH |
|
| 2220532 |
AIR PRODUCTS Slovakia, s.r.o. |
2022-07-29 |
102,02 EUR s DPH |
|
| 3220748 |
REDOX SERVICES, s.r.o. |
2022-07-25 |
1 188,00 EUR s DPH |
|
| 3220726 |
Nicholtrackt s.r.o. |
2022-07-18 |
2 696,55 EUR s DPH |
|
| 3220725 |
Nicholtrackt s.r.o. |
2022-07-18 |
737,95 EUR s DPH |
|
| 1220589 |
REDOX SERVICES, s.r.o. |
2022-07-13 |
398,04 EUR s DPH |
|
| 3220714 |
BENZINOL SLOVAKIA s.r.o. |
2022-07-14 |
3 217,26 EUR s DPH |
|
| 2220493 |
SVORADA Ložiská, spol. s |
2022-07-12 |
103,20 EUR s DPH |
|
| 2220522 |
F.Matušík - autoelektrika |
2022-07-18 |
570,00 EUR s DPH |
|
| 2220521 |
F.Matušík - autoelektrika |
2022-07-18 |
2 937,00 EUR s DPH |
|
| 2220513 |
MARS-Oto Meheš |
2022-07-15 |
226,43 EUR s DPH |
|
| 1220571 |
Marián Šupa |
2022-07-11 |
888,20 EUR s DPH |
|
| 1220601 |
DANUCEM Slovensko a.s. |
2022-07-20 |
787,75 EUR s DPH |
|
| 3220733 |
MB SERVIS, s.r.o. |
2022-07-20 |
63,59 EUR s DPH |
|
| 2220523 |
MB SERVIS, s.r.o. |
2022-07-14 |
105,83 EUR s DPH |
|
| 1220565 |
Ing. Juraj Potoček - SLOV - ALPIN |
2022-07-07 |
2 980,00 EUR s DPH |
|
| 3220731 |
AUTOTERC |
2022-07-20 |
419,20 EUR s DPH |
|
| 3220730 |
AUTOTERC |
2022-07-20 |
518,57 EUR s DPH |
|
| 3220727 |
UNISPOJ, s.r.o. |
2022-07-19 |
44,02 EUR s DPH |
|
| 1220602 |
KOBIT-SK s.r.o. |
2022-07-20 |
2 670,40 EUR s DPH |
|
| 1220549 |
ADIP SLOVAKIA, spol. s r.o. |
2022-07-06 |
119,66 EUR s DPH |
|
| 2220385 |
ALAM s.r.o. |
2022-07-18 |
695,76 EUR s DPH |
|
| 3220720 |
Kodai, s.r.o. |
2022-07-15 |
287,36 EUR s DPH |
|
| 1220540 |
SLOVNAFT,a.s. |
2022-07-06 |
7 236,09 EUR s DPH |
|
| 1220538 |
SLOVNAFT,a.s. |
2022-07-06 |
7 091,44 EUR s DPH |
|
| 3220667 |
SLOVNAFT,a.s. |
2022-07-07 |
4 327,93 EUR s DPH |
|
| 3220666 |
SLOVNAFT,a.s. |
2022-07-07 |
4 810,69 EUR s DPH |
|
| 3220669 |
SLOVNAFT,a.s. |
2022-07-07 |
4 942,86 EUR s DPH |
|
| 3220668 |
SLOVNAFT,a.s. |
2022-07-07 |
336,63 EUR s DPH |
|
| 1220570 |
DOPRA-VIA a.s. |
2022-07-11 |
2 288,16 EUR s DPH |
|
| 2220489 |
SLOVNAFT,a.s. |
2022-07-06 |
3 125,68 EUR s DPH |
|
| 2220488 |
SLOVNAFT,a.s. |
2022-07-06 |
10 045,91 EUR s DPH |
|
| 2220487 |
SLOVNAFT,a.s. |
2022-07-06 |
6 128,53 EUR s DPH |
|
| 1220572 |
Slovenský plynár. priemysel |
2022-07-11 |
763,26 EUR s DPH |
|
| 3220705 |
Slovenský plynár. priemysel |
2022-07-13 |
84,55 EUR s DPH |
|
| 3220704 |
Slovenský plynár. priemysel |
2022-07-13 |
60,38 EUR s DPH |
|
| 3220703 |
Slovenský plynár. priemysel |
2022-07-13 |
527,94 EUR s DPH |
|
| 3220702 |
Slovenský plynár. priemysel |
2022-07-13 |
92,34 EUR s DPH |
|
| 2220514 |
Slovenský plynár. priemysel |
2022-07-11 |
128,10 EUR s DPH |
|
| 3220721 |
Slovenský plynár. priemysel |
2022-07-18 |
187,58 EUR s DPH |
|
| 1220597 |
Slovenský plynár. priemysel |
2022-07-15 |
144,47 EUR s DPH |
|
| 1220596 |
Slovenský plynár. priemysel |
2022-07-15 |
242,77 EUR s DPH |
|
| 1220595 |
Slovenský plynár. priemysel |
2022-07-15 |
717,67 EUR s DPH |
|
| 1220594 |
Slovenský plynár. priemysel |
2022-07-15 |
735,40 EUR s DPH |
|
| 2220520 |
DOPRA-VIA a.s. |
2022-07-13 |
8 448,00 EUR s DPH |
|
| 2220517 |
Slovenský plynár. priemysel |
2022-07-11 |
847,25 EUR s DPH |
|
| 2220516 |
Slovenský plynár. priemysel |
2022-07-11 |
921,24 EUR s DPH |
|
