| 1250203 |
EURONAL,s.r.o |
2025-04-02 |
137,12 EUR s DPH |
|
| 1250250 |
Top okno Trenčín s.r.o. |
2025-04-22 |
140,00 EUR s DPH |
|
| 1250247 |
HARGAŠ s.r.o. |
2025-04-16 |
114,39 EUR s DPH |
|
| 1250261 |
Peter Blaško |
2025-04-25 |
885,60 EUR s DPH |
|
| 1250260 |
Peter Blaško |
2025-04-25 |
721,27 EUR s DPH |
|
| 3250289 |
Posuvné brány s.r.o. |
2025-04-14 |
172,82 EUR s DPH |
|
| 3250279 |
SPAREX SK, spol. s r.o. |
2025-04-09 |
253,17 EUR s DPH |
|
| 3250239 |
Slovenský plynár. priemysel |
2025-04-03 |
658,00 EUR s DPH |
|
| 3250240 |
Slovenský plynár. priemysel |
2025-04-03 |
1 379,00 EUR s DPH |
|
| 3250243 |
Slovenský plynár. priemysel |
2025-04-03 |
235,00 EUR s DPH |
|
| 3250242 |
Slovenský plynár. priemysel |
2025-04-03 |
90,00 EUR s DPH |
|
| 3250241 |
Slovenský plynár. priemysel |
2025-04-03 |
456,00 EUR s DPH |
|
| 1250242 |
Bratislavská vodárenská spoločnosť, a.s. |
2025-04-15 |
271,47 EUR s DPH |
|
| 2250198 |
MTM Tech Slovakia,s.r.o. |
2025-04-08 |
430,50 EUR s DPH |
|
| 3250389 |
CCS Slov.spol.pre platby kartou s.r.o. |
2025-05-13 |
2 969,12 EUR s DPH |
|
| 1250282 |
CCS Slov.spol.pre platby kartou s.r.o. |
2025-05-05 |
454,39 EUR s DPH |
|
| 3250319 |
CCS Slov.spol.pre platby kartou s.r.o. |
2025-04-28 |
725,84 EUR s DPH |
|
| 2250209 |
KSR-Kameňolomy SR,s.r.o. |
2025-04-14 |
436,54 EUR s DPH |
|
| 2250197 |
KSR-Kameňolomy SR,s.r.o. |
2025-04-07 |
335,09 EUR s DPH |
|
| 2250218 |
KSR-Kameňolomy SR,s.r.o. |
2025-04-14 |
331,89 EUR s DPH |
|
| 4250072 |
MALASTAV,s.r.o. |
2025-04-11 |
28 179,30 EUR s DPH |
|
| 1250229 |
GC TECH Ing. Peter Gerši |
2025-04-09 |
195,64 EUR s DPH |
|
| 1250223 |
Marian MALAN - ODOS |
2025-04-08 |
185,02 EUR s DPH |
|
| 1250244 |
Marcel Mikušinec ATYP - M |
2025-04-15 |
220,00 EUR s DPH |
|
| 3250290 |
Steel Color Technology, s.r.o. |
2025-04-14 |
332,10 EUR s DPH |
|
| 2250207 |
Hireco Technik, s.r.o. |
2025-04-14 |
590,40 EUR s DPH |
|
| 1250218 |
Hakom, s.r.o. |
2025-04-08 |
650,00 EUR s DPH |
|
| 1250231 |
TEMAX s.r.o. |
2025-04-10 |
241,47 EUR s DPH |
|
| 3250281 |
KONTAKT Koš s.r.o. |
2025-04-09 |
374,99 EUR s DPH |
|
| 3250280 |
KONTAKT Koš s.r.o. |
2025-04-09 |
487,90 EUR s DPH |
|
| 3250238 |
AutoDEAL s.r.o. |
2025-04-01 |
239,23 EUR s DPH |
|
| 2250179 |
PBGAS, s.r.o. |
2025-04-08 |
51,66 EUR s DPH |
|
| 2250221 |
Daniel Palko - Gaz-term |
2025-04-07 |
356,70 EUR s DPH |
|
| 3250260 |
Ladislav Imrece - ELPRO |
2025-04-04 |
300,00 EUR s DPH |
|
| 3250318 |
DEKRA Slovensko s.r.o. |
2025-04-28 |
92,50 EUR s DPH |
|
| 3250298 |
Flaga spol. s r.o. |
2025-04-14 |
175,64 EUR s DPH |
|
| 3250286 |
FONTÁNA Mária Krčová |
2025-04-14 |
33,62 EUR s DPH |
|
| 2250220 |
Flaga spol. s r.o. |
2025-04-09 |
182,25 EUR s DPH |
|
| 3250237 |
Michal Kurbel - KOVOMK |
2025-04-01 |
195,95 EUR s DPH |
|
| 1250254 |
MIKONA TRADE, j.s.a. |
2025-04-23 |
74,60 EUR s DPH |
|
| 1250245 |
CPB Solutions,s.r.o. |
2025-04-15 |
738,00 EUR s DPH |
|
| 2250200 |
Up Déjeuner, s. r. o. |
2025-04-14 |
682,33 EUR s DPH |
|
| 3250304 |
Up Déjeuner, s. r. o. |
2025-04-17 |
87,43 EUR s DPH |
|
| 3250303 |
Up Déjeuner, s. r. o. |
2025-04-17 |
805,80 EUR s DPH |
|
| 1250236 |
MVM CEEnergy Slovakia, s.r.o. |
2025-04-14 |
|
|
| 2250201 |
Up Déjeuner, s. r. o. |
2025-04-14 |
82,71 EUR s DPH |
|
| 3250294 |
MVM CEEnergy Slovakia, s.r.o. |
2025-04-14 |
108,56 EUR s DPH |
|
| 3250293 |
MVM CEEnergy Slovakia, s.r.o. |
2025-04-14 |
|
|
| 3250292 |
MVM CEEnergy Slovakia, s.r.o. |
2025-04-14 |
|
|
| 2250203 |
MVM CEEnergy Slovakia, s.r.o. |
2025-04-14 |
1 032,64 EUR s DPH |
|
