| 3220851 |
KONTAKT Koš s.r.o. |
2022-08-23 |
597,10 EUR s DPH |
|
| 3220829 |
PANOBA SK s.r.o. |
2022-08-15 |
338,40 EUR s DPH |
|
| 3220824 |
KONTAKT Koš s.r.o. |
2022-08-15 |
340,73 EUR s DPH |
|
| 1220648 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2022-08-09 |
810,00 EUR s DPH |
|
| 4220151 |
Lindstrom, s.r.o. |
2022-08-24 |
24,77 EUR s DPH |
|
| 2220604 |
RAMOTECH s.r.o. |
2022-08-22 |
452,06 EUR s DPH |
|
| 2220620 |
Up Déjeuner, s. r. o. |
2022-08-31 |
10 296,65 EUR s DPH |
|
| 3220872 |
Up Déjeuner, s. r. o. |
2022-08-30 |
11 547,65 EUR s DPH |
|
| 4220148 |
Marián Hucík - Kika Wood |
2022-08-09 |
8 987,88 EUR s DPH |
|
| 3220871 |
FM - Trans SK, s.r.o. |
2022-08-30 |
460,56 EUR s DPH |
|
| 3220877 |
Eduard Klein, VANESA |
2022-09-06 |
360,00 EUR s DPH |
|
| 3220838 |
Ing. Dalibor Ondrišák |
2022-08-18 |
285,00 EUR s DPH |
|
| 2220626 |
Poľnohospodárske družstvo Mestečko |
2022-08-30 |
58,16 EUR s DPH |
|
| 4220155 |
AQUA PRO EUROPE, a.s. |
2022-09-05 |
39,00 EUR s DPH |
|
| 4220152 |
ERGAprojekt, s.r.o. |
2022-08-19 |
8 280,00 EUR s DPH |
|
| 3220849 |
Sates, a.s. |
2022-08-22 |
207,60 EUR s DPH |
|
| 2220603 |
Sates, a.s. |
2022-08-22 |
1 048,56 EUR s DPH |
|
| 2220591 |
Huma Steel,s.r.o. |
2022-08-08 |
62,10 EUR s DPH |
|
| 1220714 |
ADIP SLOVAKIA, spol. s r.o. |
2022-09-07 |
11,41 EUR s DPH |
|
| 3220876 |
Ankov group, s.r.o. |
2022-09-09 |
700,00 EUR s DPH |
|
| 3220863 |
Dušan SEIDL |
2022-08-26 |
35,00 EUR s DPH |
|
| 3220745 |
Dagmar Repová |
2022-07-25 |
1 000,00 EUR s DPH |
|
| 3220779 |
MB SERVIS, s.r.o. |
2022-08-04 |
525,04 EUR s DPH |
|
| 3220761 |
MB SERVIS, s.r.o. |
2022-08-02 |
616,72 EUR s DPH |
|
| 3220813 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2022-08-10 |
883,10 EUR s DPH |
|
| 3220812 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2022-08-10 |
1 460,70 EUR s DPH |
|
| 3220793 |
SLOVNAFT,a.s. |
2022-08-05 |
114,00 EUR s DPH |
|
| 3220792 |
SLOVNAFT,a.s. |
2022-08-05 |
3 258,06 EUR s DPH |
|
| 3220791 |
SLOVNAFT,a.s. |
2022-08-05 |
255,58 EUR s DPH |
|
| 1220642 |
SLOVNAFT,a.s. |
2022-08-09 |
312,83 EUR s DPH |
|
| 1220641 |
SLOVNAFT,a.s. |
2022-08-09 |
818,76 EUR s DPH |
|
| 3220794 |
SLOVNAFT,a.s. |
2022-08-05 |
3 235,59 EUR s DPH |
|
| 3220814 |
Slovenský plynár. priemysel |
2022-08-10 |
88,37 EUR s DPH |
|
| 2220567 |
SLOVNAFT,a.s. |
2022-08-08 |
2 067,49 EUR s DPH |
|
| 2220566 |
SLOVNAFT,a.s. |
2022-08-08 |
6 063,02 EUR s DPH |
|
| 2220565 |
SLOVNAFT,a.s. |
2022-08-08 |
2 138,40 EUR s DPH |
|
| 2220580 |
Slovenský plynár. priemysel |
2022-08-10 |
820,50 EUR s DPH |
|
| 2220577 |
Národná diaľničná spoločnosť a.s. |
2022-08-10 |
86,22 EUR s DPH |
|
| 1220651 |
Slovenský plynár. priemysel |
2022-08-10 |
754,36 EUR s DPH |
|
| 3220858 |
LEDart s.r.o. |
2022-08-24 |
141,98 EUR s DPH |
|
| 2220588 |
Peter Dorinec DORTRANS |
2022-08-17 |
480,00 EUR s DPH |
|
| 3220735 |
MIRAL Slovakia s.r.o. |
2022-07-21 |
595,20 EUR s DPH |
|
| 3220736 |
FARLESK spol. s r.o. |
2022-07-21 |
125,40 EUR s DPH |
|
| 3220757 |
Sates, a.s. |
2022-08-01 |
12 171,60 EUR s DPH |
|
| 2220561 |
SADRO, s.r.o. |
2022-08-08 |
41,06 EUR s DPH |
|
| 2220549 |
MARS-Oto Meheš |
2022-08-03 |
39,02 EUR s DPH |
|
| 2220548 |
MARS-Oto Meheš |
2022-08-03 |
23,82 EUR s DPH |
|
| 2220547 |
REMES-Maroš Štrichel |
2022-08-03 |
260,38 EUR s DPH |
|
| 2220546 |
F.Matušík - autoelektrika |
2022-08-03 |
227,40 EUR s DPH |
|
| 2220545 |
F.Matušík - autoelektrika |
2022-08-03 |
1 343,76 EUR s DPH |
|
