| 3240816 |
MB SERVIS, s.r.o. |
2024-09-10 |
2 131,86 EUR s DPH |
|
| 3240830 |
AUTOTERC |
2024-09-16 |
273,59 EUR s DPH |
|
| 1240669 |
BOZPO, s.r.o. |
2024-09-09 |
199,60 EUR s DPH |
|
| 4240183 |
BOZPO, s.r.o. |
2024-09-04 |
3 228,00 EUR s DPH |
|
| 2240613 |
KOBIT-SK s.r.o. |
2024-09-09 |
186,00 EUR s DPH |
|
| 1240653 |
Ing. Matin Rehák OptimTech PRO |
2024-09-03 |
900,00 EUR s DPH |
|
| 3240811 |
EUROMAR |
2024-09-10 |
49 451,47 EUR s DPH |
|
| 1240660 |
FULLTIME, s.r.o. |
2024-09-05 |
153,00 EUR s DPH |
|
| 3240814 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2024-09-10 |
1 309,27 EUR s DPH |
|
| 3240813 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2024-09-10 |
230,58 EUR s DPH |
|
| 3240809 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2024-09-09 |
107,92 EUR s DPH |
|
| 3240808 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2024-09-09 |
1,75 EUR s DPH |
|
| 3240810 |
MIDU SK s.r.o. |
2024-09-09 |
94,80 EUR s DPH |
|
| 3240783 |
SPAREX SK, spol. s r.o. |
2024-09-05 |
42,44 EUR s DPH |
|
| 3240825 |
HATER-HANDLOVÁ spol. s r.o. |
2024-09-12 |
562,44 EUR s DPH |
|
| 3240824 |
HATER-HANDLOVÁ spol. s r.o. |
2024-09-12 |
233,43 EUR s DPH |
|
| 3240778 |
DOPRA-VIA a.s. |
2024-09-05 |
9 886,80 EUR s DPH |
|
| 1240661 |
Bratislavská vodárenská spoločnosť, a.s. |
2024-09-06 |
499,22 EUR s DPH |
|
| 2240651 |
Národná diaľničná spoločnosť a.s. |
2024-09-10 |
287,16 EUR s DPH |
|
| 2240644 |
CLEAN TONERY, s.r.o. |
2024-09-05 |
2 255,04 EUR s DPH |
|
| 4240192 |
BELLIMPEX s.r.o. |
2024-09-18 |
751,20 EUR s DPH |
|
| 1240674 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2024-09-12 |
255,00 EUR s DPH |
|
| 4240186 |
MIKOTECH, spol. s r.o. |
2024-09-09 |
300,00 EUR s DPH |
|
| 3240788 |
PBGAS, s.r.o. |
2024-09-05 |
126,48 EUR s DPH |
|
| 2240610 |
PBGAS, s.r.o. |
2024-09-03 |
48,00 EUR s DPH |
|
| 1240649 |
PBGAS, s.r.o. |
2024-09-03 |
111,60 EUR s DPH |
|
| 2240626 |
PBGAS, s.r.o. |
2024-09-02 |
111,60 EUR s DPH |
|
| 3240806 |
COLAS Slovakia, a.s. |
2024-09-09 |
2 221,44 EUR s DPH |
|
| 1240664 |
COLAS Slovakia, a.s. |
2024-09-06 |
1 931,52 EUR s DPH |
|
| 1240663 |
COLAS Slovakia, a.s. |
2024-09-06 |
5 781,12 EUR s DPH |
|
| 3240843 |
URBIS-predaj a servis, s.r.o. |
2024-09-18 |
138,96 EUR s DPH |
|
| 3240761 |
OSČ MONČEK s.r.o. |
2024-09-02 |
29,83 EUR s DPH |
|
| 2240625 |
MOTOSPOL SK s.r.o. |
2024-09-06 |
402,00 EUR s DPH |
|
| 1240668 |
HAGARD:HAL, spol. s r.o. |
2024-09-09 |
217,42 EUR s DPH |
|
| 1240662 |
Ing. Marek Lorenc |
2024-09-06 |
324,00 EUR s DPH |
|
| 1240647 |
Technické služby Senica, a.s. |
2024-09-03 |
2 686,54 EUR s DPH |
|
| 4240159 |
MM Pro, s.r.o. |
2024-08-08 |
24 305,17 EUR s DPH |
|
| 4240144 |
MM Pro, s.r.o. |
2024-08-02 |
14 580,44 EUR s DPH |
|
| 1240666 |
EUROMAR |
2024-09-06 |
54 722,35 EUR s DPH |
|
| 3240768 |
Jozef Kučera KELLY TRANS |
2024-09-04 |
1 572,10 EUR s DPH |
|
| 2240607 |
Slovenský plynár. priemysel |
2024-09-02 |
12,00 EUR s DPH |
|
| 2240606 |
Slovenský plynár. priemysel |
2024-09-02 |
529,00 EUR s DPH |
|
| 2240605 |
Slovenský plynár. priemysel |
2024-09-02 |
137,00 EUR s DPH |
|
| 1240635 |
Slovenský plynár. priemysel |
2024-09-02 |
455,00 EUR s DPH |
|
| 1240634 |
Slovenský plynár. priemysel |
2024-09-02 |
1 168,00 EUR s DPH |
|
| 1240633 |
Slovenský plynár. priemysel |
2024-09-02 |
67,00 EUR s DPH |
|
| 1240632 |
Slovenský plynár. priemysel |
2024-09-02 |
91,00 EUR s DPH |
|
| 1240657 |
SLOVNAFT,a.s. |
2024-09-04 |
2 468,98 EUR s DPH |
|
| 1240656 |
SLOVNAFT,a.s. |
2024-09-04 |
2 111,84 EUR s DPH |
|
| 2240609 |
Slovenský plynár. priemysel |
2024-09-02 |
783,00 EUR s DPH |
|
