| 1220636 |
CCS Slov.spol.pre platby kartou s.r.o. |
2022-08-03 |
238,44 EUR s DPH |
|
| 2220553 |
Slovenský plynár. priemysel |
2022-08-01 |
116,00 EUR s DPH |
|
| 2220552 |
Slovenský plynár. priemysel |
2022-08-01 |
564,00 EUR s DPH |
|
| 2220551 |
Slovenský plynár. priemysel |
2022-08-01 |
41,00 EUR s DPH |
|
| 2220543 |
Národná diaľničná spoločnosť a.s. |
2022-07-25 |
128,99 EUR s DPH |
|
| 2220535 |
SLOVNAFT,a.s. |
2022-07-19 |
5 157,12 EUR s DPH |
|
| 2220534 |
SLOVNAFT,a.s. |
2022-07-19 |
7 287,34 EUR s DPH |
|
| 2220533 |
SLOVNAFT,a.s. |
2022-07-19 |
2 495,70 EUR s DPH |
|
| 1220647 |
Slovak Telekom,a.s. |
2022-08-09 |
166,50 EUR s DPH |
|
| 2220574 |
Slovak Telekom,a.s. |
2022-08-08 |
97,58 EUR s DPH |
|
| 4220141 |
Slovak Telekom,a.s. |
2022-08-08 |
43,81 EUR s DPH |
|
| 2220557 |
Slovak Telekom,a.s. |
2022-08-08 |
412,98 EUR s DPH |
|
| 3220796 |
Slovak Telekom,a.s. |
2022-08-05 |
329,81 EUR s DPH |
|
| 3220795 |
Slovak Telekom,a.s. |
2022-08-05 |
127,97 EUR s DPH |
|
| 4220140 |
Slovak Telekom,a.s. |
2022-08-04 |
113,48 EUR s DPH |
|
| 2220573 |
Slovenský plynár. priemysel |
2022-08-03 |
46,60 EUR s DPH |
|
| 2220555 |
Slovenský plynár. priemysel |
2022-08-01 |
720,00 EUR s DPH |
|
| 2220554 |
Slovenský plynár. priemysel |
2022-08-01 |
132,00 EUR s DPH |
|
| 1220609 |
Inmedia spol. s r.o. |
2022-07-20 |
65,69 EUR s DPH |
|
| 2220544 |
KSR-Kameňolomy SR,s.r.o. |
2022-07-22 |
109,20 EUR s DPH |
|
| 1220607 |
SEKO Trenčín s.r.o. |
2022-07-20 |
195,64 EUR s DPH |
|
| 1220606 |
LKW-MOBILE spol. s r.o. |
2022-07-20 |
209,25 EUR s DPH |
|
| 1220604 |
AGI s r.o. |
2022-07-20 |
100,00 EUR s DPH |
|
| 1220585 |
AUTOLIP TN |
2022-07-11 |
439,90 EUR s DPH |
|
| 4220127 |
PLQ DEVELOPMENT, s.r.o. |
2022-07-15 |
22 865,82 EUR s DPH |
|
| 2220528 |
Agroservis-Západ s.r.o. |
2022-07-18 |
1 312,07 EUR s DPH |
|
| 2220556 |
Flaga spol. s r.o. |
2022-07-15 |
319,19 EUR s DPH |
|
| 2220524 |
Flaga spol. s r.o. |
2022-07-15 |
276,35 EUR s DPH |
|
| 3220740 |
KONTAKT Koš s.r.o. |
2022-07-22 |
540,00 EUR s DPH |
|
| 1220605 |
CHARVÁT SLOVAKIA |
2022-07-20 |
250,54 EUR s DPH |
|
| 3220764 |
Lindstrom, s.r.o. |
2022-08-02 |
64,22 EUR s DPH |
|
| 4220137 |
Lindstrom, s.r.o. |
2022-07-27 |
24,77 EUR s DPH |
|
| 4220119 |
značenie.sk, s.r.o. |
2022-07-08 |
53 900,00 EUR s DPH |
|
| 3220755 |
DEKRA Slovensko s.r.o. |
2022-08-01 |
364,50 EUR s DPH |
|
| 4220125 |
VÚIS Mosty s.r.o |
2022-07-13 |
1 800,00 EUR s DPH |
|
| 3220708 |
Michal Kurbel - KOVOMK |
2022-07-13 |
545,72 EUR s DPH |
|
| 4220133 |
B - Stavmont, s.r.o. |
2022-07-22 |
6 114,00 EUR s DPH |
|
| 1220613 |
AUTOMIKO PB s.r.o. |
2022-07-21 |
435,00 EUR s DPH |
|
| 1220626 |
RAMOTECH s.r.o. |
2022-08-01 |
102,28 EUR s DPH |
|
| 2220541 |
Mesto Púchov |
2022-07-28 |
120,00 EUR s DPH |
|
| 2220540 |
RAMOTECH s.r.o. |
2022-07-28 |
146,53 EUR s DPH |
|
| 1220581 |
GLASSMONT, s.r.o. |
2022-07-11 |
2 368,00 EUR s DPH |
|
| 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 |
|
