| 2241014 |
KOBIT-SK s.r.o. |
2025-01-09 |
708,00 EUR s DPH |
|
| 1250030 |
Trenčianske vodárne a kanalizácie a.s. |
2025-01-23 |
1 779,55 EUR s DPH |
|
| 1250029 |
Trenčianske vodárne a kanalizácie a.s. |
2025-01-23 |
216,15 EUR s DPH |
|
| 4240303 |
Advokátska kancelária Timoranská & Štofková s.r.o. |
2025-01-08 |
831,94 EUR s DPH |
|
| 2250006 |
Slovenský plynár. priemysel |
2025-01-15 |
|
|
| 2250002 |
Slovenský plynár. priemysel |
2025-01-09 |
|
|
| 3241243 |
F.Matušík - autoelektrika |
2025-01-10 |
744,00 EUR s DPH |
|
| 3241264 |
Pneuservis Š. Humaj |
2025-01-14 |
20,21 EUR s DPH |
|
| 3241265 |
Pneuservis Š. Humaj |
2025-01-14 |
111,14 EUR s DPH |
|
| 3241229 |
AUTOTERC, s.r.o. |
2025-01-07 |
497,26 EUR s DPH |
|
| 3241228 |
Marián Rendek Auto AKR Elektra |
2025-01-07 |
46,80 EUR s DPH |
|
| 3241235 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2025-01-07 |
1 221,98 EUR s DPH |
|
| 3241267 |
STK Rybany s.r.o. |
2025-01-14 |
336,00 EUR s DPH |
|
| 3241259 |
Filson Slovakia s.r.o. |
2025-01-13 |
705,77 EUR s DPH |
|
| 3241266 |
HATER-HANDLOVÁ spol. s r.o. |
2025-01-14 |
217,77 EUR s DPH |
|
| 3241239 |
Jozef Kučera KELLY TRANS |
2025-01-07 |
427,99 EUR s DPH |
|
| 3241231 |
SLOVNAFT,a.s. |
2025-01-07 |
2 204,42 EUR s DPH |
|
| 3241230 |
SLOVNAFT,a.s. |
2025-01-07 |
2 737,74 EUR s DPH |
|
| 3241238 |
Slovak Telekom,a.s. |
2025-01-07 |
128,21 EUR s DPH |
|
| 1241050 |
SLOVNAFT,a.s. |
2025-01-07 |
3 916,72 EUR s DPH |
|
| 3241237 |
Slovak Telekom,a.s. |
2025-01-07 |
289,62 EUR s DPH |
|
| 1241049 |
SLOVNAFT,a.s. |
2025-01-07 |
3 558,21 EUR s DPH |
|
| 1241048 |
SLOVNAFT,a.s. |
2025-01-07 |
4 234,84 EUR s DPH |
|
| 3241234 |
SLOVNAFT,a.s. |
2025-01-07 |
1 690,79 EUR s DPH |
|
| 3241233 |
SLOVNAFT,a.s. |
2025-01-07 |
334,95 EUR s DPH |
|
| 3241232 |
SLOVNAFT,a.s. |
2025-01-07 |
1 842,24 EUR s DPH |
|
| 2241001 |
SLOVNAFT,a.s. |
2025-01-08 |
1 507,57 EUR s DPH |
|
| 2241000 |
SLOVNAFT,a.s. |
2025-01-08 |
2 809,02 EUR s DPH |
|
| 2240999 |
SLOVNAFT,a.s. |
2025-01-08 |
2 722,97 EUR s DPH |
|
| 2241012 |
Slovak Telekom,a.s. |
2025-01-07 |
324,91 EUR s DPH |
|
| 4240301 |
Slovak Telekom,a.s. |
2025-01-07 |
409,00 EUR s DPH |
|
| 1241052 |
Slovak Telekom,a.s. |
2025-01-07 |
333,58 EUR s DPH |
|
| 1250014 |
CCS Slov.spol.pre platby kartou s.r.o. |
2025-01-17 |
89,14 EUR s DPH |
|
| 4240304 |
Slovak Telekom,a.s. |
2025-01-09 |
43,81 EUR s DPH |
|
| 4240312 |
Sezako Trnava s.r.o. |
2025-01-17 |
5 427,60 EUR s DPH |
|
| 4250002 |
BELLIMPEX s.r.o. |
2025-01-03 |
843,78 EUR s DPH |
|
| 2241022 |
Milan Hudák - MH SERVIS |
2025-01-09 |
87,60 EUR s DPH |
|
| 1241058 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2025-01-10 |
85,00 EUR s DPH |
|
| 4240307 |
Slovenská pošta, a.s. |
2025-01-10 |
316,20 EUR s DPH |
|
| 4240298 |
MIKOTECH, spol. s r.o. |
2024-12-31 |
300,00 EUR s DPH |
|
| 3241263 |
PBGAS, s.r.o. |
2025-01-14 |
148,80 EUR s DPH |
|
| 1241046 |
PBGAS, s.r.o. |
2025-01-07 |
126,48 EUR s DPH |
|
| 2241011 |
PBGAS, s.r.o. |
2025-01-02 |
111,60 EUR s DPH |
|
| 3241274 |
Lindstrom, s.r.o. |
2025-01-15 |
63,64 EUR s DPH |
|
| 3241257 |
URBIS-predaj a servis, s.r.o. |
2025-01-13 |
41,42 EUR s DPH |
|
| 3241261 |
Michal Kurbel - KOVOMK |
2025-01-14 |
72,10 EUR s DPH |
|
| 3241255 |
FCC Slovensko, s.r.o. |
2025-01-10 |
652,32 EUR s DPH |
|
| 3241268 |
MACHINERY GROUP, s.r.o. |
2025-01-14 |
411,60 EUR s DPH |
|
| 3241260 |
UNIMAX VG s.r.o. |
2025-01-14 |
69,26 EUR s DPH |
|
| 2241010 |
TOP SERVIS IT s.r.o. |
2024-12-31 |
49,82 EUR s DPH |
|
