| 3250002 |
Slovenský plynár. priemysel |
2025-01-10 |
|
|
| 3250001 |
Slovenský plynár. priemysel |
2025-01-10 |
|
|
| 1250003 |
Slovenský plynár. priemysel |
2025-01-08 |
|
|
| 1250002 |
Slovenský plynár. priemysel |
2025-01-08 |
|
|
| 3250007 |
Slovenský plynár. priemysel |
2025-01-15 |
|
|
| 3250006 |
Slovenský plynár. priemysel |
2025-01-15 |
|
|
| 3250004 |
Slovenský plynár. priemysel |
2025-01-15 |
|
|
| 1250010 |
Slovenský plynár. priemysel |
2025-01-15 |
|
|
| 1250009 |
Slovenský plynár. priemysel |
2025-01-15 |
|
|
| 3250008 |
Slovenský plynár. priemysel |
2025-01-15 |
|
|
| 1250123 |
Slovenský plynár. priemysel |
2025-03-03 |
1 082,00 EUR s DPH |
|
| 1250122 |
Slovenský plynár. priemysel |
2025-03-03 |
383,00 EUR s DPH |
|
| 2250089 |
Slovenský plynár. priemysel |
2025-03-03 |
674,00 EUR s DPH |
|
| 3250148 |
Slovenský plynár. priemysel |
2025-03-03 |
235,00 EUR s DPH |
|
| 3250147 |
Slovenský plynár. priemysel |
2025-03-03 |
90,00 EUR s DPH |
|
| 3250146 |
Slovenský plynár. priemysel |
2025-03-03 |
456,00 EUR s DPH |
|
| 3250145 |
Slovenský plynár. priemysel |
2025-03-03 |
658,00 EUR s DPH |
|
| 3250144 |
Slovenský plynár. priemysel |
2025-03-03 |
1 379,00 EUR s DPH |
|
| 2250085 |
NCH Slovakia s.r.o. |
2025-02-26 |
610,68 EUR s DPH |
|
| 1250160 |
CCS Slov.spol.pre platby kartou s.r.o. |
2025-03-18 |
498,24 EUR s DPH |
|
| 4250049 |
Slovak Telekom,a.s. |
2025-03-11 |
432,60 EUR s DPH |
|
| 4250042 |
Slovak Telekom,a.s. |
2025-03-07 |
44,91 EUR s DPH |
|
| 1250135 |
Slovak Telekom,a.s. |
2025-03-06 |
328,74 EUR s DPH |
|
| 3250173 |
Slovak Telekom,a.s. |
2025-03-05 |
254,14 EUR s DPH |
|
| 3250172 |
Slovak Telekom,a.s. |
2025-03-05 |
128,50 EUR s DPH |
|
| 2250105 |
Slovak Telekom,a.s. |
2025-03-05 |
322,11 EUR s DPH |
|
| 1250124 |
Marius Pedersen a.s. |
2025-03-04 |
281,05 EUR s DPH |
|
| 1250119 |
SEKO Trenčín s.r.o. |
2025-03-03 |
165,25 EUR s DPH |
|
| 2250095 |
EUROTIP s.r.o. |
2025-02-28 |
397,78 EUR s DPH |
|
| 1250116 |
AGI s r.o. |
2025-02-27 |
239,30 EUR s DPH |
|
| 2250082 |
VŠEOBECNÁ OBCHODNÁ, a.s. |
2025-02-19 |
80,93 EUR s DPH |
|
| 4250039 |
BELLIMPEX s.r.o. |
2025-03-04 |
843,78 EUR s DPH |
|
| 3250151 |
DEXIS SLOVAKIA s.r.o. |
2025-03-04 |
257,53 EUR s DPH |
|
| 3250150 |
DEXIS SLOVAKIA s.r.o. |
2025-03-04 |
81,52 EUR s DPH |
|
| 3250142 |
KONTAKT Koš s.r.o. |
2025-03-03 |
205,63 EUR s DPH |
|
| 3250136 |
KONTAKT Koš s.r.o. |
2025-02-28 |
518,90 EUR s DPH |
|
| 3250135 |
KONTAKT Koš s.r.o. |
2025-02-28 |
280,28 EUR s DPH |
|
| 1250120 |
CHARVÁT SLOVAKIA |
2025-03-03 |
326,31 EUR s DPH |
|
| 1250115 |
TEMAX s.r.o. |
2025-02-26 |
159,90 EUR s DPH |
|
| 3250211 |
Západoslovenská vodárenská spoločnosť a.s. |
2025-03-20 |
3 744,28 EUR s DPH |
|
| 4250034 |
E-VO, s.r.o. |
2025-02-27 |
2 410,80 EUR s DPH |
|
| 3250186 |
Lindstrom, s.r.o. |
2025-03-12 |
91,24 EUR s DPH |
|
| 4250046 |
Lindstrom, s.r.o. |
2025-03-07 |
35,15 EUR s DPH |
|
| 3250160 |
URBIS-predaj a servis, s.r.o. |
2025-03-05 |
480,01 EUR s DPH |
|
| 3250159 |
Michal Kurbel - KOVOMK |
2025-03-05 |
8,20 EUR s DPH |
|
| 3250149 |
Michal Kurbel - KOVOMK |
2025-03-04 |
323,88 EUR s DPH |
|
| 3250143 |
ELKO COMPUTERS |
2025-03-03 |
72,57 EUR s DPH |
|
| 3250141 |
Michal Kurbel - KOVOMK |
2025-02-28 |
125,25 EUR s DPH |
|
| 3250134 |
OSČ MONČEK s.r.o. |
2025-02-28 |
79,15 EUR s DPH |
|
| 3250128 |
URBIS-predaj a servis, s.r.o. |
2025-02-26 |
170,77 EUR s DPH |
|
