| 1220176 |
Slovenský plynár. priemysel |
2022-03-11 |
278,15 EUR s DPH |
|
| 1220175 |
Slovenský plynár. priemysel |
2022-03-11 |
482,41 EUR s DPH |
|
| 3220218 |
SLOVNAFT,a.s. |
2022-03-15 |
1 543,54 EUR s DPH |
|
| 3220217 |
SLOVNAFT,a.s. |
2022-03-15 |
265,82 EUR s DPH |
|
| 3220216 |
SLOVNAFT,a.s. |
2022-03-15 |
1 312,48 EUR s DPH |
|
| 3220215 |
SLOVNAFT,a.s. |
2022-03-15 |
90,00 EUR s DPH |
|
| 3220214 |
SLOVNAFT,a.s. |
2022-03-15 |
2 425,35 EUR s DPH |
|
| 3220208 |
Slovenský plynár. priemysel |
2022-03-14 |
324,85 EUR s DPH |
|
| 2220167 |
Slovenský plynár. priemysel |
2022-03-10 |
6 541,13 EUR s DPH |
|
| 2220174 |
Slovenský plynár. priemysel |
2022-03-11 |
42,74 EUR s DPH |
|
| 2220173 |
Slovenský plynár. priemysel |
2022-03-11 |
319,50 EUR s DPH |
|
| 2220168 |
Národná diaľničná spoločnosť a.s. |
2022-03-10 |
121,22 EUR s DPH |
|
| 3220233 |
SLOVNAFT,a.s. |
2022-03-18 |
332,08 EUR s DPH |
|
| 3220232 |
SLOVNAFT,a.s. |
2022-03-18 |
278,79 EUR s DPH |
|
| 3220231 |
SLOVNAFT,a.s. |
2022-03-18 |
1 165,06 EUR s DPH |
|
| 3220230 |
SLOVNAFT,a.s. |
2022-03-18 |
227,67 EUR s DPH |
|
| 3220229 |
SLOVNAFT,a.s. |
2022-03-18 |
1 353,65 EUR s DPH |
|
| 2220175 |
Slovenský plynár. priemysel |
2022-03-11 |
2 039,18 EUR s DPH |
|
| 1220195 |
SLOVNAFT,a.s. |
2022-03-21 |
484,41 EUR s DPH |
|
| 2220186 |
SLOVNAFT,a.s. |
2022-03-18 |
1 476,22 EUR s DPH |
|
| 2220185 |
SLOVNAFT,a.s. |
2022-03-18 |
1 427,97 EUR s DPH |
|
| 2220184 |
SLOVNAFT,a.s. |
2022-03-18 |
598,17 EUR s DPH |
|
| 1220193 |
SLOVNAFT,a.s. |
2022-03-18 |
2 145,31 EUR s DPH |
|
| 1220192 |
SLOVNAFT,a.s. |
2022-03-18 |
902,71 EUR s DPH |
|
| 2220183 |
NCH Slovakia s.r.o. |
2022-03-18 |
1 053,58 EUR s DPH |
|
| 4220046 |
Slovak Telekom,a.s. |
2022-04-06 |
111,72 EUR s DPH |
|
| 3220268 |
Slovak Telekom,a.s. |
2022-04-05 |
431,77 EUR s DPH |
|
| 1220241 |
Slovak Telekom,a.s. |
2022-04-05 |
451,52 EUR s DPH |
|
| 2220211 |
Slovak Telekom,a.s. |
2022-04-05 |
390,71 EUR s DPH |
|
| 1220233 |
CCS Slov.spol.pre platby kartou s.r.o. |
2022-04-04 |
549,80 EUR s DPH |
|
| 1220213 |
Bratislavská vodárenská spoločnosť, a.s. |
2022-03-28 |
426,90 EUR s DPH |
|
| 2220237 |
Slovak Telekom,a.s. |
2022-04-08 |
97,69 EUR s DPH |
|
| 1220260 |
Slovak Telekom,a.s. |
2022-04-08 |
169,70 EUR s DPH |
|
| 4220053 |
Slovak Telekom,a.s. |
2022-04-08 |
0,04 EUR s DPH |
|
| 4220052 |
Slovak Telekom,a.s. |
2022-04-08 |
43,81 EUR s DPH |
|
| 3220269 |
Slovak Telekom,a.s. |
2022-04-05 |
131,18 EUR s DPH |
|
| 1220196 |
AUTOLIP TN |
2022-03-21 |
125,20 EUR s DPH |
|
| 1220182 |
Vodocentrum spol. s r.o. |
2022-03-11 |
431,76 EUR s DPH |
|
| 1220168 |
Crystal Consulting,s.r.o. |
2022-03-09 |
156,00 EUR s DPH |
|
| 1220150 |
LKW-MOBILE spol. s r.o. |
2022-03-04 |
365,00 EUR s DPH |
|
| 1220261 |
Marius Pedersen a.s. |
2022-04-08 |
215,71 EUR s DPH |
|
| 1220229 |
SEKO Trenčín s.r.o. |
2022-04-04 |
133,91 EUR s DPH |
|
| 1220224 |
LKW-MOBILE spol. s r.o. |
2022-04-01 |
295,00 EUR s DPH |
|
| 1220220 |
LKW-MOBILE spol. s r.o. |
2022-03-30 |
290,20 EUR s DPH |
|
| 1220215 |
Urbanovský Transport s.r.o. |
2022-03-28 |
469,20 EUR s DPH |
|
| 1220214 |
Patrik Kobida |
2022-03-28 |
198,00 EUR s DPH |
|
| 1220197 |
Tibor Jacko |
2022-03-22 |
200,00 EUR s DPH |
|
| 1220218 |
NEUmag s.r.o. |
2022-03-30 |
2 169,70 EUR s DPH |
|
| 3220243 |
CLEAN TONERY, s.r.o. |
2022-03-25 |
379,56 EUR s DPH |
|
| 3220249 |
Flaga spol. s r.o. |
2022-03-29 |
156,96 EUR s DPH |
|
