| 3220581 |
Slovenský plynár. priemysel |
2022-06-13 |
123,95 EUR s DPH |
|
| 3220580 |
Slovenský plynár. priemysel |
2022-06-13 |
70,12 EUR s DPH |
|
| 3220579 |
Slovenský plynár. priemysel |
2022-06-13 |
625,03 EUR s DPH |
|
| 3220578 |
Slovenský plynár. priemysel |
2022-06-13 |
96,14 EUR s DPH |
|
| 2220426 |
Slovenský plynár. priemysel |
2022-06-10 |
1 279,61 EUR s DPH |
|
| 2220429 |
Slovenský plynár. priemysel |
2022-06-09 |
1 037,32 EUR s DPH |
|
| 2220428 |
Slovenský plynár. priemysel |
2022-06-09 |
42,31 EUR s DPH |
|
| 2220427 |
Slovenský plynár. priemysel |
2022-06-09 |
142,54 EUR s DPH |
|
| 1220533 |
Bratislavská vodárenská spoločnosť, a.s. |
2022-06-29 |
255,24 EUR s DPH |
|
| 1220456 |
DOSA Slovakia, s.r.o |
2022-06-08 |
10 826,90 EUR s DPH |
|
| 1220434 |
Hakom, s.r.o. |
2022-06-06 |
11 467,20 EUR s DPH |
|
| 1220515 |
NEUmag s.r.o. |
2022-06-21 |
667,60 EUR s DPH |
|
| 1220503 |
CLEAN TONERY, s.r.o. |
2022-06-20 |
337,32 EUR s DPH |
|
| 4220092 |
BELLIMPEX s.r.o. |
2022-06-03 |
679,20 EUR s DPH |
|
| 4220110 |
E-VO, s.r.o. |
2022-06-23 |
2 520,00 EUR s DPH |
|
| 4220103 |
MIKOTECH, spol. s r.o. |
2022-06-13 |
138,00 EUR s DPH |
|
| 4220100 |
Slovenská pošta, a.s. |
2022-06-10 |
337,15 EUR s DPH |
|
| 2220430 |
PhDr. Gabriela Spišáková Majster Papier |
2022-06-15 |
367,27 EUR s DPH |
|
| 3220530 |
CitySafety s.r.o. |
2022-06-06 |
456,00 EUR s DPH |
|
| 3220614 |
SLOVNAFT,a.s. |
2022-06-20 |
2 790,69 EUR s DPH |
|
| 3220612 |
SLOVNAFT,a.s. |
2022-06-20 |
4 112,68 EUR s DPH |
|
| 1220511 |
SLOVNAFT,a.s. |
2022-06-20 |
6 281,47 EUR s DPH |
|
| 3220630 |
SVOM, spol. s r.o. |
2022-06-27 |
1 509,38 EUR s DPH |
|
| 4220105 |
PLQ DEVELOPMENT, s.r.o. |
2022-06-17 |
1 532,70 EUR s DPH |
|
| 4220108 |
TREMEX s.r.o |
2022-06-21 |
2 374,30 EUR s DPH |
|
| 3220521 |
Slovak Telekom,a.s. |
2022-06-06 |
127,51 EUR s DPH |
|
| 1220471 |
Stavokov s.r.o. |
2022-06-10 |
775,89 EUR s DPH |
|
| 3220550 |
Sates, a.s. |
2022-06-08 |
139,20 EUR s DPH |
|
| 1220452 |
SLOVNAFT,a.s. |
2022-06-07 |
7 426,52 EUR s DPH |
|
| 3220560 |
AIR PRODUCTS Slovakia, s.r.o. |
2022-06-08 |
20,09 EUR s DPH |
|
| 2220424 |
AIR PRODUCTS Slovakia, s.r.o. |
2022-06-07 |
85,64 EUR s DPH |
|
| 2220369 |
MARS-Oto Meheš |
2022-05-27 |
236,59 EUR s DPH |
|
| 2220391 |
Huma Steel,s.r.o. |
2022-06-02 |
35,12 EUR s DPH |
|
| 2220390 |
Huma Steel,s.r.o. |
2022-06-02 |
164,38 EUR s DPH |
|
| 2220384 |
REMES-Maroš Štrichel |
2022-06-01 |
228,82 EUR s DPH |
|
| 2220383 |
REMES-Maroš Štrichel |
2022-06-01 |
595,66 EUR s DPH |
|
| 2220382 |
F.Matušík - autoelektrika |
2022-06-01 |
866,52 EUR s DPH |
|
| 3220604 |
Marián Šupa |
2022-06-16 |
1 344,00 EUR s DPH |
|
| 3220603 |
Marián Šupa |
2022-06-16 |
1 248,00 EUR s DPH |
|
| 3220549 |
Sates, a.s. |
2022-06-08 |
8 034,00 EUR s DPH |
|
| 1220438 |
DANUCEM Slovensko a.s. |
2022-06-06 |
124,99 EUR s DPH |
|
| 3220533 |
Pneuservis Š. Humaj |
2022-06-06 |
39,36 EUR s DPH |
|
| 3220518 |
Ing.Dušan Baranec N.B.D. |
2022-06-06 |
472,66 EUR s DPH |
|
| 3220570 |
AUTO AKR ELEKTRA Rendek |
2022-06-08 |
264,33 EUR s DPH |
|
| 3220519 |
Ing.Dušan Baranec N.B.D. |
2022-06-06 |
345,28 EUR s DPH |
|
| 2220379 |
KOBIT-SK s.r.o. |
2022-05-30 |
1 194,48 EUR s DPH |
|
| 1220499 |
HARGAŠ s.r.o. |
2022-06-20 |
498,00 EUR s DPH |
|
| 1220419 |
EURONAL,s.r.o |
2022-06-01 |
371,94 EUR s DPH |
|
| 3220557 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2022-06-08 |
360,82 EUR s DPH |
|
| 3220556 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2022-06-08 |
941,98 EUR s DPH |
|
