| 1240857 |
PBGAS, s.r.o. |
2024-11-06 |
123,60 EUR s DPH |
|
| 3241021 |
PBGAS, s.r.o. |
2024-11-07 |
148,80 EUR s DPH |
|
| 2240823 |
PBGAS, s.r.o. |
2024-11-04 |
111,60 EUR s DPH |
|
| 3241041 |
COLAS Slovakia, a.s. |
2024-11-12 |
3 096,96 EUR s DPH |
|
| 1240890 |
COLAS Slovakia, a.s. |
2024-11-08 |
4 358,40 EUR s DPH |
|
| 3241029 |
DEKRA Slovensko s.r.o. |
2024-11-11 |
191,70 EUR s DPH |
|
| 1240879 |
Technické služby Senica, a.s. |
2024-11-07 |
6 744,41 EUR s DPH |
|
| 1240878 |
Technické služby Senica, a.s. |
2024-11-07 |
938,32 EUR s DPH |
|
| 2240815 |
Huma Steel,s.r.o. |
2024-11-04 |
127,20 EUR s DPH |
|
| 2240814 |
Huma Steel,s.r.o. |
2024-11-04 |
63,60 EUR s DPH |
|
| 2240813 |
Huma Steel,s.r.o. |
2024-11-04 |
59,84 EUR s DPH |
|
| 3241042 |
RHR, s.r.o. |
2024-11-12 |
89,39 EUR s DPH |
|
| 3241039 |
Ing.Dušan Baranec N.B.D. |
2024-11-11 |
146,91 EUR s DPH |
|
| 3241010 |
Jozef Kučera KELLY TRANS |
2024-11-06 |
1 761,35 EUR s DPH |
|
| 1240851 |
Slovak Telekom,a.s. |
2024-11-04 |
339,74 EUR s DPH |
|
| 3241003 |
SLOVNAFT,a.s. |
2024-11-05 |
260,72 EUR s DPH |
|
| 3241002 |
SLOVNAFT,a.s. |
2024-11-05 |
2 021,29 EUR s DPH |
|
| 3241001 |
SLOVNAFT,a.s. |
2024-11-05 |
2 832,28 EUR s DPH |
|
| 3241000 |
SLOVNAFT,a.s. |
2024-11-05 |
4 253,46 EUR s DPH |
|
| 3240999 |
SLOVNAFT,a.s. |
2024-11-05 |
1 766,02 EUR s DPH |
|
| 3240998 |
Slovak Telekom,a.s. |
2024-11-04 |
269,71 EUR s DPH |
|
| 3240997 |
Slovak Telekom,a.s. |
2024-11-04 |
127,98 EUR s DPH |
|
| 1240859 |
SLOVNAFT,a.s. |
2024-11-06 |
5 131,37 EUR s DPH |
|
| 1240858 |
SLOVNAFT,a.s. |
2024-11-06 |
3 980,96 EUR s DPH |
|
| 1240860 |
SLOVNAFT,a.s. |
2024-11-06 |
3 319,49 EUR s DPH |
|
| 2240822 |
Slovak Telekom,a.s. |
2024-11-07 |
366,14 EUR s DPH |
|
| 2240821 |
SLOVNAFT,a.s. |
2024-11-07 |
3 624,42 EUR s DPH |
|
| 2240820 |
SLOVNAFT,a.s. |
2024-11-07 |
7 690,89 EUR s DPH |
|
| 2240819 |
SLOVNAFT,a.s. |
2024-11-07 |
4 497,74 EUR s DPH |
|
| 3241052 |
COLAS Slovakia, a.s. |
2024-11-13 |
112 019,52 EUR s DPH |
|
| 2240848 |
MB SERVIS, s.r.o. |
2024-10-23 |
1 303,52 EUR s DPH |
|
| 3241033 |
Ing.Dušan Baranec N.B.D. |
2024-11-11 |
243,86 EUR s DPH |
|
| 1240845 |
Slovenský plynár. priemysel |
2024-11-04 |
455,00 EUR s DPH |
|
| 1240844 |
Slovenský plynár. priemysel |
2024-11-04 |
1 168,00 EUR s DPH |
|
| 3240993 |
Slovenský plynár. priemysel |
2024-11-04 |
82,00 EUR s DPH |
|
| 3240992 |
Slovenský plynár. priemysel |
2024-11-04 |
69,00 EUR s DPH |
|
| 3240991 |
Slovenský plynár. priemysel |
2024-11-04 |
279,00 EUR s DPH |
|
| 3240990 |
Slovenský plynár. priemysel |
2024-11-04 |
110,00 EUR s DPH |
|
| 3240989 |
Slovenský plynár. priemysel |
2024-11-04 |
515,00 EUR s DPH |
|
| 3240988 |
Slovenský plynár. priemysel |
2024-11-04 |
1 461,00 EUR s DPH |
|
| 3240987 |
Slovenský plynár. priemysel |
2024-11-04 |
725,00 EUR s DPH |
|
| 1240847 |
Slovenský plynár. priemysel |
2024-11-04 |
67,00 EUR s DPH |
|
| 1240846 |
Slovenský plynár. priemysel |
2024-11-04 |
91,00 EUR s DPH |
|
| 2240807 |
Slovenský plynár. priemysel |
2024-11-04 |
17,00 EUR s DPH |
|
| 2240806 |
Slovenský plynár. priemysel |
2024-11-04 |
12,00 EUR s DPH |
|
| 2240805 |
Slovenský plynár. priemysel |
2024-11-04 |
529,00 EUR s DPH |
|
| 2240804 |
Slovenský plynár. priemysel |
2024-11-04 |
137,00 EUR s DPH |
|
| 2240809 |
Slovenský plynár. priemysel |
2024-11-04 |
783,00 EUR s DPH |
|
| 3241044 |
Ján Vážan |
2024-11-11 |
90,00 EUR s DPH |
|
| 2240826 |
SADRO, s.r.o. |
2024-11-05 |
180,58 EUR s DPH |
|
