| 2211104 |
RG KOVO s.r.o. |
2021-12-17 |
93,60 EUR s DPH |
|
| 1211075 |
SPAREX SK, spol. s r.o. |
2021-12-15 |
406,80 EUR s DPH |
|
| 1211074 |
SPAREX SK, spol. s r.o. |
2021-12-13 |
649,68 EUR s DPH |
|
| 1211066 |
SPAREX SK, spol. s r.o. |
2021-12-10 |
92,40 EUR s DPH |
|
| 3211342 |
Betonárka Nadlice |
2021-12-28 |
148,70 EUR s DPH |
|
| 1211085 |
ING. DUŠAN FILIMONOV - ACAPO |
2021-12-17 |
17,64 EUR s DPH |
|
| 1211044 |
LM-Alarm systém - T. Kriv |
2021-12-08 |
179,24 EUR s DPH |
|
| 3211332 |
Jozef Kučera KELLY TRANS |
2021-12-23 |
1 074,77 EUR s DPH |
|
| 2211130 |
SLOVNAFT,a.s. |
2021-12-27 |
2 609,80 EUR s DPH |
|
| 1211092 |
NCH Slovakia |
2021-12-21 |
672,00 EUR s DPH |
|
| 1211088 |
SLOVNAFT,a.s. |
2021-12-20 |
38,04 EUR s DPH |
|
| 1211087 |
SLOVNAFT,a.s. |
2021-12-20 |
6 372,48 EUR s DPH |
|
| 1211086 |
SLOVNAFT,a.s. |
2021-12-20 |
7 787,76 EUR s DPH |
|
| 3211315 |
SLOVNAFT,a.s. |
2021-12-20 |
2 799,93 EUR s DPH |
|
| 3211314 |
SLOVNAFT,a.s. |
2021-12-20 |
597,18 EUR s DPH |
|
| 3211313 |
SLOVNAFT,a.s. |
2021-12-20 |
2 391,05 EUR s DPH |
|
| 3211312 |
SLOVNAFT,a.s. |
2021-12-20 |
54,00 EUR s DPH |
|
| 3211311 |
SLOVNAFT,a.s. |
2021-12-20 |
2 919,06 EUR s DPH |
|
| 2211098 |
SIAD Slovakia spol. s r.o. |
2021-12-13 |
23,72 EUR s DPH |
|
| 1211127 |
Slovak Telekom,a.s. |
2022-01-11 |
455,86 EUR s DPH |
|
| 2211149 |
Slovak Telekom,a.s. |
2022-01-10 |
97,97 EUR s DPH |
|
| 1211123 |
Slovak Telekom,a.s. |
2022-01-10 |
0,04 EUR s DPH |
|
| 4210268 |
Slovak Telekom,a.s. |
2022-01-10 |
43,81 EUR s DPH |
|
| 4210266 |
Slovak Telekom,a.s. |
2022-01-05 |
117,71 EUR s DPH |
|
| 3211362 |
Slovak Telekom,a.s. |
2022-01-05 |
380,52 EUR s DPH |
|
| 3211361 |
Slovak Telekom,a.s. |
2022-01-05 |
131,39 EUR s DPH |
|
| 2211137 |
Slovak Telekom,a.s. |
2022-01-04 |
407,33 EUR s DPH |
|
| 1211113 |
CCS Slov.spol.pre platby kartou s.r.o. |
2021-12-31 |
396,30 EUR s DPH |
|
| 1211106 |
Bratislavská vodárenská spoločnosť, a.s. |
2021-12-31 |
426,90 EUR s DPH |
|
| 2211132 |
SLOVNAFT,a.s. |
2021-12-27 |
3 907,15 EUR s DPH |
|
| 2211131 |
SLOVNAFT,a.s. |
2021-12-27 |
3 710,29 EUR s DPH |
|
| 2211099 |
KSR-Kameňolomy SR,s.r.o. |
2021-12-10 |
369,53 EUR s DPH |
|
| 1211047 |
Stavokov s.r.o. |
2021-12-08 |
192,00 EUR s DPH |
|
| 1210978 |
Ing. Stanislav Havlík - IDEA |
2021-11-24 |
334,80 EUR s DPH |
|
| 1210946 |
Ing. Stanislav Havlík - IDEA |
2021-11-12 |
468,00 EUR s DPH |
|
| 4210267 |
Crystal Consulting,s.r.o. |
2022-01-04 |
420,00 EUR s DPH |
|
| 1211081 |
Tibor Jacko |
2021-12-17 |
200,00 EUR s DPH |
|
| 1211077 |
PROGMA - Ing.Marcela Bebj |
2021-12-15 |
50,10 EUR s DPH |
|
| 1211076 |
Stavokov s.r.o. |
2021-12-15 |
480,00 EUR s DPH |
|
| 1211063 |
PROGMA - Ing.Marcela Bebj |
2021-12-10 |
250,00 EUR s DPH |
|
| 1211061 |
GC TECH Ing. Peter Gerši |
2021-12-10 |
1 688,76 EUR s DPH |
|
| 3211268 |
GC TECH Ing. Peter Gerši |
2021-12-08 |
263,50 EUR s DPH |
|
| 1211079 |
HYDRONOVA s.r.o. |
2021-12-15 |
288,60 EUR s DPH |
|
| 2211117 |
S.T.G. group, s.r.o. |
2021-12-13 |
76,80 EUR s DPH |
|
| 2211096 |
CLEAN TONERY, s.r.o. |
2021-12-20 |
2 153,40 EUR s DPH |
|
| 3211293 |
CLEAN TONERY, s.r.o. |
2021-12-14 |
1 477,92 EUR s DPH |
|
| 1211065 |
CLEAN TONERY, s.r.o. |
2021-12-10 |
6 376,92 EUR s DPH |
|
| 2211110 |
Henrich Sonnenschein - ITSK |
2021-12-27 |
264,10 EUR s DPH |
|
| 3211321 |
PARAPETROL a.s. |
2021-12-21 |
754,87 EUR s DPH |
|
| 1210986 |
Dexis Slovakia s.r.o. |
2021-11-29 |
187,22 EUR s DPH |
|
