| 3220992 |
DOPRA-VIA a.s. |
2022-10-06 |
4 651,20 EUR s DPH |
|
| 1220838 |
Slovenský plynár. priemysel |
2022-10-13 |
1 594,90 EUR s DPH |
|
| 3221041 |
Slovenský plynár. priemysel |
2022-10-12 |
90,05 EUR s DPH |
|
| 3221040 |
Slovenský plynár. priemysel |
2022-10-12 |
122,45 EUR s DPH |
|
| 1220832 |
Slovenský plynár. priemysel |
2022-10-11 |
923,84 EUR s DPH |
|
| 1220831 |
Slovenský plynár. priemysel |
2022-10-11 |
139,20 EUR s DPH |
|
| 1220830 |
Slovenský plynár. priemysel |
2022-10-11 |
239,46 EUR s DPH |
|
| 1220829 |
Slovenský plynár. priemysel |
2022-10-11 |
599,94 EUR s DPH |
|
| 1220851 |
Brantner Slovakia s.r.o. |
2022-10-19 |
4,10 EUR s DPH |
|
| 3221051 |
Slovenský plynár. priemysel |
2022-10-14 |
67,14 EUR s DPH |
|
| 3221050 |
Slovenský plynár. priemysel |
2022-10-14 |
581,82 EUR s DPH |
|
| 3221049 |
Slovenský plynár. priemysel |
2022-10-14 |
104,65 EUR s DPH |
|
| 2220742 |
Slovenský plynár. priemysel |
2022-10-13 |
69,40 EUR s DPH |
|
| 2220741 |
Slovenský plynár. priemysel |
2022-10-13 |
947,80 EUR s DPH |
|
| 2220740 |
Slovenský plynár. priemysel |
2022-10-13 |
57,30 EUR s DPH |
|
| 2220739 |
Slovenský plynár. priemysel |
2022-10-12 |
1 269,76 EUR s DPH |
|
| 2220731 |
DOPRA-VIA a.s. |
2022-10-05 |
5 376,00 EUR s DPH |
|
| 1220875 |
SPP - distribúcia, a.s. |
2022-11-02 |
25,60 EUR s DPH |
|
| 1220874 |
SPP - distribúcia, a.s. |
2022-11-02 |
25,60 EUR s DPH |
|
| 1220819 |
Žembera Marian |
2022-10-06 |
15,00 EUR s DPH |
|
| 1220809 |
JUMA Trenčín s.r.o. |
2022-10-04 |
48,00 EUR s DPH |
|
| 1220837 |
Tibor Jacko |
2022-10-13 |
200,00 EUR s DPH |
|
| 2220745 |
CLEAN TONERY, s.r.o. |
2022-10-17 |
586,68 EUR s DPH |
|
| 1220840 |
CLEAN TONERY, s.r.o. |
2022-10-14 |
326,40 EUR s DPH |
|
| 1220824 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2022-10-10 |
672,00 EUR s DPH |
|
| 1220839 |
TEMAX s.r.o. |
2022-10-13 |
144,00 EUR s DPH |
|
| 4220201 |
Slovenská pošta, a.s. |
2022-10-12 |
257,95 EUR s DPH |
|
| 4220202 |
MIKOTECH, spol. s r.o. |
2022-10-12 |
90,00 EUR s DPH |
|
| 4220208 |
Lindstrom, s.r.o. |
2022-10-19 |
25,73 EUR s DPH |
|
| 1220823 |
COLAS Slovakia, a.s. |
2022-10-07 |
6 192,95 EUR s DPH |
|
| 1220822 |
COLAS Slovakia, a.s. |
2022-10-07 |
2 124,05 EUR s DPH |
|
| 1220821 |
COLAS Slovakia, a.s. |
2022-10-07 |
2 407,32 EUR s DPH |
|
| 1220812 |
Daniel Palko - Gaz-term |
2022-10-06 |
1 439,96 EUR s DPH |
|
| 2220718 |
MRA betón,s.r.o. |
2022-10-10 |
349,86 EUR s DPH |
|
| 3221030 |
PhDr. Gabriela Spišáková Majster Papier |
2022-10-10 |
56,64 EUR s DPH |
|
| 3221038 |
DEKRA Slovensko s.r.o. |
2022-10-12 |
387,00 EUR s DPH |
|
| 4220187 |
JMD GROUP, s.r.o. |
2022-10-04 |
183 960,00 EUR s DPH |
|
| 4220206 |
DRAWTECH s.r.o. |
2022-10-10 |
1 164,00 EUR s DPH |
|
| 2220767 |
Up Déjeuner, s. r. o. |
2022-10-27 |
10 392,89 EUR s DPH |
|
| 3221112 |
Up Déjeuner, s. r. o. |
2022-10-27 |
10 585,34 EUR s DPH |
|
| 1220862 |
Up Déjeuner, s. r. o. |
2022-10-27 |
13 472,26 EUR s DPH |
|
| 4220205 |
ITSK, s.r.o. |
2022-10-07 |
9 774,86 EUR s DPH |
|
| 3221002 |
SLOVNAFT,a.s. |
2022-10-06 |
5 657,68 EUR s DPH |
|
| 3221001 |
SLOVNAFT,a.s. |
2022-10-06 |
5 418,63 EUR s DPH |
|
| 3221000 |
SLOVNAFT,a.s. |
2022-10-06 |
4 337,27 EUR s DPH |
|
| 1220815 |
SLOVNAFT,a.s. |
2022-10-06 |
5 692,93 EUR s DPH |
|
| 1220814 |
SLOVNAFT,a.s. |
2022-10-06 |
5 950,85 EUR s DPH |
|
| 1220813 |
SLOVNAFT,a.s. |
2022-10-06 |
4 710,74 EUR s DPH |
|
| 2220705 |
SLOVNAFT,a.s. |
2022-10-06 |
8 045,92 EUR s DPH |
|
| 2220704 |
SLOVNAFT,a.s. |
2022-10-06 |
4 294,17 EUR s DPH |
|
