| 2240966 |
SPAREX SK, spol. s r.o. |
2024-12-12 |
142,63 EUR s DPH |
|
| 1241044 |
SPAREX SK, spol. s r.o. |
2024-12-30 |
3 390,62 EUR s DPH |
|
| 1241043 |
SPAREX SK, spol. s r.o. |
2024-12-30 |
1 758,28 EUR s DPH |
|
| 3241220 |
SPAREX SK, spol. s r.o. |
2024-12-20 |
1 699,80 EUR s DPH |
|
| 3241222 |
SPAREX SK, spol. s r.o. |
2025-01-02 |
1 210,75 EUR s DPH |
|
| 1241045 |
SPAREX SK, spol. s r.o. |
2024-12-30 |
2 541,79 EUR s DPH |
|
| 2240998 |
Obec Pruske |
2024-12-23 |
113,00 EUR s DPH |
|
| 1241054 |
Peter Blaško |
2025-01-09 |
590,04 EUR s DPH |
|
| 1241055 |
Peter Blaško |
2025-01-09 |
470,15 EUR s DPH |
|
| 2240923 |
B.J.services s.r.o. |
2024-12-10 |
501,34 EUR s DPH |
|
| 1241030 |
SLV s.r.o. |
2024-12-18 |
9,66 EUR s DPH |
|
| 1241011 |
Sadloň Kamil |
2024-12-12 |
403,20 EUR s DPH |
|
| 3241236 |
Ján Offertáler ml. Valdez S.Ž.P. |
2025-01-07 |
164,16 EUR s DPH |
|
| 2240931 |
NARTECH s.r.o. |
2024-12-11 |
274,15 EUR s DPH |
|
| 1241033 |
MODEN s.r.o. |
2024-12-20 |
482,40 EUR s DPH |
|
| 3241211 |
MODEN s.r.o. |
2024-12-20 |
72,54 EUR s DPH |
|
| 3241206 |
Jozef Kučera KELLY TRANS |
2024-12-18 |
625,86 EUR s DPH |
|
| 1241012 |
Slovenský plynár. priemysel |
2024-12-12 |
149,18 EUR s DPH |
|
| 1241013 |
Slovenský plynár. priemysel |
2024-12-12 |
220,56 EUR s DPH |
|
| 1241014 |
Slovenský plynár. priemysel |
2024-12-12 |
595,78 EUR s DPH |
|
| 1241015 |
Slovenský plynár. priemysel |
2024-12-12 |
1 283,12 EUR s DPH |
|
| 3241179 |
Slovenský plynár. priemysel |
2024-12-12 |
196,36 EUR s DPH |
|
| 3241178 |
Slovenský plynár. priemysel |
2024-12-12 |
763,86 EUR s DPH |
|
| 3241177 |
Slovenský plynár. priemysel |
2024-12-12 |
125,15 EUR s DPH |
|
| 1241016 |
Slovenský plynár. priemysel |
2024-12-12 |
40,49 EUR s DPH |
|
| 2240935 |
Slovenský plynár. priemysel |
2024-12-12 |
1 303,14 EUR s DPH |
|
| 2240934 |
Slovenský plynár. priemysel |
2024-12-12 |
71,86 EUR s DPH |
|
| 3241181 |
Slovenský plynár. priemysel |
2024-12-12 |
115,56 EUR s DPH |
|
| 3241180 |
Slovenský plynár. priemysel |
2024-12-12 |
197,59 EUR s DPH |
|
| 3241195 |
Inter Cars Slovenská republika s.r.o. |
2024-12-16 |
54,96 EUR s DPH |
|
| 2240936 |
Slovenský plynár. priemysel |
2024-12-12 |
223,28 EUR s DPH |
|
| 3241201 |
SLOVNAFT,a.s. |
2024-12-18 |
1 452,78 EUR s DPH |
|
| 1241029 |
SLOVNAFT,a.s. |
2024-12-18 |
3 953,53 EUR s DPH |
|
| 1241028 |
SLOVNAFT,a.s. |
2024-12-18 |
3 423,99 EUR s DPH |
|
| 1241027 |
SLOVNAFT,a.s. |
2024-12-18 |
3 754,42 EUR s DPH |
|
| 3241204 |
SLOVNAFT,a.s. |
2024-12-18 |
349,21 EUR s DPH |
|
| 3241203 |
SLOVNAFT,a.s. |
2024-12-18 |
1 981,34 EUR s DPH |
|
| 3241202 |
SLOVNAFT,a.s. |
2024-12-18 |
2 013,03 EUR s DPH |
|
| 2240986 |
SLOVNAFT,a.s. |
2024-12-30 |
1 714,04 EUR s DPH |
|
| 3241205 |
SLOVNAFT,a.s. |
2024-12-18 |
1 637,19 EUR s DPH |
|
| 2240988 |
SLOVNAFT,a.s. |
2024-12-30 |
1 457,62 EUR s DPH |
|
| 2240987 |
SLOVNAFT,a.s. |
2024-12-30 |
2 249,53 EUR s DPH |
|
| 2241016 |
Slovak Telekom,a.s. |
2025-01-09 |
97,56 EUR s DPH |
|
| 1241047 |
CCS Slov.spol.pre platby kartou s.r.o. |
2025-01-07 |
116,49 EUR s DPH |
|
| 3241189 |
KSR-Kameňolomy SR,s.r.o. |
2024-12-13 |
1 249,71 EUR s DPH |
|
| 1241032 |
KSR-Kameňolomy SR,s.r.o. |
2024-12-20 |
2 772,10 EUR s DPH |
|
| 1241024 |
KSR-Kameňolomy SR,s.r.o. |
2024-12-16 |
4 667,96 EUR s DPH |
|
| 3241227 |
Sezako Trnava s.r.o. |
2025-01-02 |
594,00 EUR s DPH |
|
| 3241218 |
MALASTAV,s.r.o. |
2024-12-20 |
240,00 EUR s DPH |
|
| 1241037 |
Crystal Consulting,s.r.o. |
2024-12-20 |
150,00 EUR s DPH |
|
