| 3220446 |
STRABAG s.r.o |
2022-05-17 |
639,04 EUR s DPH |
|
| 2220324 |
Slovenský plynár. priemysel |
2022-05-10 |
4 422,60 EUR s DPH |
|
| 3220419 |
Slovenský plynár. priemysel |
2022-05-10 |
148,61 EUR s DPH |
|
| 1220354 |
Slovenský plynár. priemysel |
2022-05-10 |
3 998,93 EUR s DPH |
|
| 2220311 |
Hireco Technik, s.r.o. |
2022-05-09 |
984,00 EUR s DPH |
|
| 1220346 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2022-05-06 |
160,00 EUR s DPH |
|
| 3220426 |
OSČ MONČEK s.r.o. |
2022-05-12 |
118,38 EUR s DPH |
|
| 3220420 |
DEKRA Slovensko s.r.o. |
2022-05-10 |
352,80 EUR s DPH |
|
| 1220333 |
Ing. Marek Lorenc |
2022-05-04 |
180,00 EUR s DPH |
|
| 3220543 |
Up Déjeuner, s. r. o. |
2022-06-06 |
|
|
| 1220399 |
Up Déjeuner, s. r. o. |
2022-05-25 |
|
|
| 3220429 |
Juraj Zorvan - VAN - moto |
2022-05-13 |
160,00 EUR s DPH |
|
| 1220328 |
WOODCOTE GROUP s.r.o. |
2022-05-03 |
206,09 EUR s DPH |
|
| 2220250 |
MGM, s.r.o. |
2022-04-20 |
1,44 EUR s DPH |
|
| 1220473 |
Slovak Telekom,a.s. |
2022-06-10 |
|
|
| 1220449 |
Slovak Telekom,a.s. |
2022-06-07 |
432,97 EUR s DPH |
|
| 3220342 |
BaB spol. s .r.o. |
2022-04-21 |
119,00 EUR s DPH |
|
| 4220078 |
reklama BARTOŠ, s.r.o. |
2022-05-16 |
30,00 EUR s DPH |
|
| 2220297 |
BELLIMPEX s.r.o. |
2022-04-29 |
206,00 EUR s DPH |
|
| 1220332 |
REDOX SERVICES, s.r.o. |
2022-05-04 |
1 188,00 EUR s DPH |
|
| 2220278 |
REMES-Maroš Štrichel |
2022-04-28 |
573,52 EUR s DPH |
|
| 3220402 |
F.Matušík - autoelektrika |
2022-05-05 |
5 270,04 EUR s DPH |
|
| 1220329 |
MB SERVIS, s.r.o. |
2022-05-03 |
189,60 EUR s DPH |
|
| 3220417 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2022-05-10 |
1 412,54 EUR s DPH |
|
| 3220400 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2022-05-05 |
11,64 EUR s DPH |
|
| 3220418 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2022-05-10 |
853,67 EUR s DPH |
|
| 4220075 |
SOAR sk, a.s. |
2022-05-05 |
28 548,19 EUR s DPH |
|
| 4220071 |
SOAR sk, a.s. |
2022-05-05 |
63 722,71 EUR s DPH |
|
| 4220070 |
SOAR sk, a.s. |
2022-05-05 |
27 624,79 EUR s DPH |
|
| 3220408 |
Jozef Kučera KELLY TRANS |
2022-05-09 |
1 337,11 EUR s DPH |
|
| 1220334 |
SLOVNAFT,a.s. |
2022-05-04 |
4 513,38 EUR s DPH |
|
| 3220382 |
DOPRA-VIA a.s. |
2022-05-03 |
7 163,52 EUR s DPH |
|
| 1220336 |
SLOVNAFT,a.s. |
2022-05-04 |
2 174,66 EUR s DPH |
|
| 1220335 |
SLOVNAFT,a.s. |
2022-05-04 |
2 434,97 EUR s DPH |
|
| 2220310 |
SLOVNAFT,a.s. |
2022-05-06 |
2 828,70 EUR s DPH |
|
| 2220309 |
SLOVNAFT,a.s. |
2022-05-06 |
5 366,80 EUR s DPH |
|
| 2220308 |
SLOVNAFT,a.s. |
2022-05-06 |
1 762,59 EUR s DPH |
|
| 3220424 |
SLOVNAFT,a.s. |
2022-05-10 |
3 646,03 EUR s DPH |
|
| 3220423 |
SLOVNAFT,a.s. |
2022-05-10 |
4 289,92 EUR s DPH |
|
| 3220422 |
SLOVNAFT,a.s. |
2022-05-10 |
4 268,62 EUR s DPH |
|
| 3220442 |
MB Trenčín, s.r.o |
2022-05-17 |
492,46 EUR s DPH |
|
| 3220389 |
Hakom s.r.o |
2022-05-04 |
10 739,30 EUR s DPH |
|
| 3220398 |
MALASTAV,s.r.o. |
2022-05-04 |
200,00 EUR s DPH |
|
| 1220353 |
NEUmag s.r.o. |
2022-05-09 |
500,70 EUR s DPH |
|
| 4220064 |
BELLIMPEX s.r.o. |
2022-05-05 |
679,20 EUR s DPH |
|
| 2220294 |
CLEAN TONERY, s.r.o. |
2022-04-29 |
2 516,16 EUR s DPH |
|
| 4220063 |
Slovenská pošta, a.s. |
2022-05-11 |
313,50 EUR s DPH |
|
| 3220410 |
PhDr. Gabriela Spišáková Majster Papier |
2022-05-09 |
1 903,75 EUR s DPH |
|
| 3220445 |
UNIMAX VG s.r.o. |
2022-05-17 |
172,87 EUR s DPH |
|
| 2220312 |
Sládek a syn-Elektroinštalácie |
2022-05-09 |
1 411,92 EUR s DPH |
|
