| 2220751 |
Flaga spol. s r.o. |
2022-10-14 |
362,03 EUR s DPH |
|
| 1220853 |
COLAS Slovakia, a.s. |
2022-10-25 |
2 898,37 EUR s DPH |
|
| 3221074 |
Ján Mokrý - Zváračská škola č, 135 s.r.o. |
2022-10-18 |
172,80 EUR s DPH |
|
| 1220852 |
HAGARD:HAL, spol. s r.o. |
2022-10-21 |
265,62 EUR s DPH |
|
| 4220216 |
AQUA PRO EUROPE, a.s. |
2022-11-02 |
31,20 EUR s DPH |
|
| 4220215 |
AQUA PRO EUROPE, a.s. |
2022-11-02 |
25,20 EUR s DPH |
|
| 4220166 |
Doprastav a.s. |
2022-09-14 |
16 273,37 EUR s DPH |
|
| 4220196 |
Daqe Slovakia s.r.o. |
2022-10-06 |
20 760,00 EUR s DPH |
|
| 4220203 |
Daqe Slovakia s.r.o. |
2022-10-11 |
7 388,16 EUR s DPH |
|
| 2220749 |
Nicholtrackt s.r.o. |
2022-10-19 |
115,20 EUR s DPH |
|
| 2220750 |
REMES-Maroš Štrichel |
2022-10-18 |
580,06 EUR s DPH |
|
| 2220738 |
Chemolak a.s. |
2022-10-14 |
207,60 EUR s DPH |
|
| 3221075 |
MB SERVIS, s.r.o. |
2022-10-18 |
231,78 EUR s DPH |
|
| 2220774 |
MADAST s.r.o. |
2022-10-27 |
766,20 EUR s DPH |
|
| 3221054 |
Ján Homola |
2022-10-14 |
452,64 EUR s DPH |
|
| 3220997 |
Ján Homola |
2022-10-10 |
293,28 EUR s DPH |
|
| 3221079 |
AUTOTERC |
2022-10-21 |
438,56 EUR s DPH |
|
| 3221071 |
SLOVNAFT,a.s. |
2022-10-18 |
71,96 EUR s DPH |
|
| 3221070 |
SLOVNAFT,a.s. |
2022-10-18 |
2 337,45 EUR s DPH |
|
| 2220748 |
SLOVNAFT,a.s. |
2022-10-18 |
3 284,36 EUR s DPH |
|
| 3221144 |
Slovak Telekom,a.s. |
2022-11-04 |
373,25 EUR s DPH |
|
| 1220884 |
CCS Slov.spol.pre platby kartou s.r.o. |
2022-11-03 |
778,57 EUR s DPH |
|
| 3221082 |
Servis tachografov, spol.s r.o. |
2022-10-21 |
68,70 EUR s DPH |
|
| 3221113 |
FINAL - CD spol. s r.o. |
2022-10-28 |
1 894,51 EUR s DPH |
|
| 3221080 |
Lindstrom, s.r.o. |
2022-10-21 |
66,77 EUR s DPH |
|
| 1220864 |
Daniel Palko - Gaz-term |
2022-10-27 |
795,00 EUR s DPH |
|
| 1220863 |
Daniel Palko - Gaz-term |
2022-10-27 |
720,00 EUR s DPH |
|
| 2220755 |
WINFA, s.r.o. |
2022-10-19 |
499,80 EUR s DPH |
|
| 2220753 |
PhDr. Gabriela Spišáková Majster Papier |
2022-10-24 |
4 511,12 EUR s DPH |
|
| 2220754 |
SlovFire, s.r.o. |
2022-10-24 |
126,00 EUR s DPH |
|
| 3221043 |
KANAS, s.r.o. |
2022-10-12 |
206,40 EUR s DPH |
|
| 2220736 |
F.Matušík - autoelektrika |
2022-10-12 |
455,16 EUR s DPH |
|
| 1220850 |
SPOJ OCEL s.r.o. |
2022-10-19 |
232,88 EUR s DPH |
|
| 1220843 |
MB SERVIS, s.r.o. |
2022-10-19 |
721,80 EUR s DPH |
|
| 1220842 |
MB SERVIS, s.r.o. |
2022-10-19 |
272,75 EUR s DPH |
|
| 3221053 |
MB SERVIS, s.r.o. |
2022-10-14 |
1 529,58 EUR s DPH |
|
| 1220860 |
MADAST s.r.o. |
2022-10-26 |
729,60 EUR s DPH |
|
| 1220844 |
ADIP SLOVAKIA, spol. s r.o. |
2022-10-19 |
540,00 EUR s DPH |
|
| 1220858 |
Peter Blaško |
2022-10-26 |
273,00 EUR s DPH |
|
| 1220848 |
SLOVNAFT,a.s. |
2022-10-19 |
3 491,78 EUR s DPH |
|
| 1220847 |
SLOVNAFT,a.s. |
2022-10-19 |
5 018,35 EUR s DPH |
|
| 1220846 |
SLOVNAFT,a.s. |
2022-10-19 |
6 405,49 EUR s DPH |
|
| 2220747 |
SLOVNAFT,a.s. |
2022-10-18 |
6 603,42 EUR s DPH |
|
| 3221093 |
CLEAN TONERY, s.r.o. |
2022-10-26 |
152,88 EUR s DPH |
|
| 3221068 |
KONTAKT Koš s.r.o. |
2022-10-18 |
210,76 EUR s DPH |
|
| 3220989 |
Michal Kurbel - KOVOMK |
2022-10-06 |
426,24 EUR s DPH |
|
| 4220213 |
MIKONA TRADE, j.s.a. |
2022-10-21 |
280,07 EUR s DPH |
|
| 3221027 |
AIR PRODUCTS Slovakia, s.r.o. |
2022-10-10 |
51,41 EUR s DPH |
|
| 2220708 |
AIR PRODUCTS Slovakia, s.r.o. |
2022-10-06 |
115,66 EUR s DPH |
|
| 1220820 |
AIR PRODUCTS Slovakia, s.r.o. |
2022-10-06 |
101,70 EUR s DPH |
|
