| 4250009 |
MVM CEEnergy Slovakia, s.r.o. |
2025-01-28 |
944,00 EUR s DPH |
|
| 1250043 |
MVM CEEnergy Slovakia, s.r.o. |
2025-01-28 |
55,00 EUR s DPH |
|
| 2250022 |
SADRO, s.r.o. |
2025-01-23 |
104,50 EUR s DPH |
|
| 1241067 |
MB SERVIS, s.r.o. |
2025-01-20 |
528,49 EUR s DPH |
|
| 1241066 |
MB SERVIS, s.r.o. |
2025-01-20 |
4 156,28 EUR s DPH |
|
| 1241065 |
MB SERVIS, s.r.o. |
2025-01-20 |
10 710,18 EUR s DPH |
|
| 1241068 |
MB SERVIS, s.r.o. |
2025-01-20 |
1 644,59 EUR s DPH |
|
| 4250007 |
MENO, s.r.o. |
2025-01-29 |
18 450,00 EUR s DPH |
|
| 3250021 |
Lýdia Vážanová |
2025-01-21 |
360,00 EUR s DPH |
|
| 2241023 |
Slovenský plynár. priemysel |
2025-01-15 |
64,70 EUR s DPH |
|
| 3241270 |
Slovenský plynár. priemysel |
2025-01-15 |
1 217,70 EUR s DPH |
|
| 3241269 |
Slovenský plynár. priemysel |
2025-01-15 |
149,16 EUR s DPH |
|
| 3241272 |
Slovenský plynár. priemysel |
2025-01-15 |
249,18 EUR s DPH |
|
| 3241271 |
Slovenský plynár. priemysel |
2025-01-15 |
154,98 EUR s DPH |
|
| 2241025 |
Slovenský plynár. priemysel |
2025-01-15 |
282,29 EUR s DPH |
|
| 2241024 |
Slovenský plynár. priemysel |
2025-01-15 |
1 888,66 EUR s DPH |
|
| 3241273 |
Slovenský plynár. priemysel |
2025-01-15 |
163,72 EUR s DPH |
|
| 1241060 |
Slovenský plynár. priemysel |
2025-01-14 |
1 580,66 EUR s DPH |
|
| 1241063 |
Slovenský plynár. priemysel |
2025-01-14 |
604,68 EUR s DPH |
|
| 1241062 |
Slovenský plynár. priemysel |
2025-01-14 |
215,48 EUR s DPH |
|
| 1241061 |
Slovenský plynár. priemysel |
2025-01-14 |
151,62 EUR s DPH |
|
| 3250005 |
Slovenský plynár. priemysel |
2025-01-15 |
293,84 EUR s DPH |
|
| 1241064 |
Slovenský plynár. priemysel |
2025-01-14 |
42,23 EUR s DPH |
|
| 1250013 |
Bratislavská vodárenská spoločnosť, a.s. |
2025-01-17 |
74,03 EUR s DPH |
|
| 1250057 |
CCS Slov.spol.pre platby kartou s.r.o. |
2025-02-03 |
398,71 EUR s DPH |
|
| 1250006 |
PARAPETROL a.s. |
2025-01-13 |
1 430,00 EUR s DPH |
|
| 3250018 |
Alza.sk s.r.o. |
2025-01-21 |
39,73 EUR s DPH |
|
| 3250017 |
Alza.sk s.r.o. |
2025-01-21 |
12,73 EUR s DPH |
|
| 2250004 |
PBGAS, s.r.o. |
2025-01-09 |
127,92 EUR s DPH |
|
| 3250023 |
URBIS-predaj a servis, s.r.o. |
2025-01-21 |
23,09 EUR s DPH |
|
| 1250005 |
HAGARD:HAL, spol. s r.o. |
2025-01-13 |
60,86 EUR s DPH |
|
| 3250030 |
Gerys, s.r.o. |
2025-01-23 |
350,00 EUR s DPH |
|
| 2250014 |
Huma Steel,s.r.o. |
2025-01-20 |
123,98 EUR s DPH |
|
| 3250003 |
MB SERVIS, s.r.o. |
2025-01-14 |
125,48 EUR s DPH |
|
| 1250008 |
Datacar, s.r.o. |
2025-01-14 |
719,55 EUR s DPH |
|
| 1250012 |
AUTO ELEKTRO SERVIS TRENČÍN s.r.o. |
2025-01-16 |
598,00 EUR s DPH |
|
| 1250011 |
AUTO ELEKTRO SERVIS TRENČÍN s.r.o. |
2025-01-16 |
550,00 EUR s DPH |
|
| 4240305 |
Intelli Solutions, s.r.o. |
2025-01-09 |
345,62 EUR s DPH |
|
| 3250016 |
SPAREX SK, spol. s r.o. |
2025-01-21 |
252,17 EUR s DPH |
|
| 4250003 |
ELERM s.r.o. |
2025-01-16 |
7 472,25 EUR s DPH |
|
| 1241059 |
Bratislavská vodárenská spoločnosť, a.s. |
2025-01-13 |
470,04 EUR s DPH |
|
| 2241018 |
Slovenský plynár. priemysel |
2025-01-10 |
7 537,18 EUR s DPH |
|
| 1241057 |
Slovenský plynár. priemysel |
2025-01-09 |
7 168,45 EUR s DPH |
|
| 2250003 |
Slovenský plynár. priemysel |
2025-01-09 |
97,44 EUR s DPH |
|
| 2241026 |
Národná diaľničná spoločnosť a.s. |
2025-01-15 |
206,87 EUR s DPH |
|
| 1250004 |
Uni servis Hamil Milan Habánek |
2025-01-09 |
27,27 EUR s DPH |
|
| 1250007 |
Miroslav Prekop - AUTODIELŇA |
2025-01-14 |
278,00 EUR s DPH |
|
| 3250020 |
DEKRA Slovensko s.r.o. |
2025-01-21 |
92,50 EUR s DPH |
|
| 3250009 |
FONTÁNA Mária Krčová |
2025-01-17 |
158,30 EUR s DPH |
|
| 4250012 |
AQUA PRO EUROPE, a.s. |
2025-02-03 |
12,18 EUR s DPH |
|
