| 2240608 |
Slovenský plynár. priemysel |
2024-09-02 |
17,00 EUR s DPH |
|
| 3240775 |
SLOVNAFT,a.s. |
2024-09-05 |
3 610,25 EUR s DPH |
|
| 3240774 |
SLOVNAFT,a.s. |
2024-09-05 |
41,39 EUR s DPH |
|
| 3240773 |
SLOVNAFT,a.s. |
2024-09-05 |
1 778,76 EUR s DPH |
|
| 3240772 |
SLOVNAFT,a.s. |
2024-09-05 |
1 739,99 EUR s DPH |
|
| 3240771 |
SLOVNAFT,a.s. |
2024-09-05 |
2 191,45 EUR s DPH |
|
| 2240616 |
SLOVNAFT,a.s. |
2024-09-04 |
3 496,09 EUR s DPH |
|
| 2240615 |
SLOVNAFT,a.s. |
2024-09-04 |
5 756,60 EUR s DPH |
|
| 2240614 |
SLOVNAFT,a.s. |
2024-09-04 |
3 465,49 EUR s DPH |
|
| 1240658 |
SLOVNAFT,a.s. |
2024-09-04 |
917,93 EUR s DPH |
|
| 3240797 |
Slovenský plynár. priemysel |
2024-09-05 |
82,00 EUR s DPH |
|
| 3240796 |
Slovenský plynár. priemysel |
2024-09-05 |
69,00 EUR s DPH |
|
| 3240795 |
Slovenský plynár. priemysel |
2024-09-05 |
279,00 EUR s DPH |
|
| 3240794 |
Slovenský plynár. priemysel |
2024-09-05 |
110,00 EUR s DPH |
|
| 3240793 |
Slovenský plynár. priemysel |
2024-09-05 |
515,00 EUR s DPH |
|
| 3240792 |
Slovenský plynár. priemysel |
2024-09-05 |
1 461,00 EUR s DPH |
|
| 3240791 |
Slovenský plynár. priemysel |
2024-09-05 |
725,00 EUR s DPH |
|
| 4240177 |
Juno, s.r.o. |
2024-09-02 |
4 620,00 EUR s DPH |
|
| 4240172 |
ESP Consult, s.r.o. |
2024-08-27 |
27 840,00 EUR s DPH |
|
| 4240189 |
Slovenská pošta, a.s. |
2024-09-09 |
407,70 EUR s DPH |
|
| 4240163 |
AGRICOLO, s.r.o. |
2024-08-12 |
20 226,99 EUR s DPH |
|
| 2240620 |
TBB Servis s.r.o. |
2024-09-02 |
1 846,97 EUR s DPH |
|
| 2240664 |
Huma Steel,s.r.o. |
2024-09-18 |
364,15 EUR s DPH |
|
| 2240643 |
REMES-Maroš Štrichel |
2024-09-06 |
368,09 EUR s DPH |
|
| 2240642 |
REMES-Maroš Štrichel |
2024-09-06 |
137,84 EUR s DPH |
|
| 2240595 |
Chemolak a.s. |
2024-08-28 |
1 863,54 EUR s DPH |
|
| 3240822 |
Marián Šupa |
2024-09-12 |
63,72 EUR s DPH |
|
| 3240777 |
Marián Šupa |
2024-09-05 |
63,72 EUR s DPH |
|
| 3240803 |
Pneuservis Š. Humaj |
2024-09-06 |
45,05 EUR s DPH |
|
| 3240799 |
Ing.Dušan Baranec N.B.D. |
2024-09-06 |
433,88 EUR s DPH |
|
| 3240769 |
JV AUTO Nitrianske Rudno, s.r.o. |
2024-09-04 |
523,00 EUR s DPH |
|
| 3240789 |
STK Rybany s.r.o. |
2024-09-05 |
18,00 EUR s DPH |
|
| 2240638 |
TEQO s.r.o. |
2024-09-05 |
674,94 EUR s DPH |
|
| 3240829 |
Kodai, s.r.o. |
2024-09-13 |
568,62 EUR s DPH |
|
| 3240770 |
Ján Offertáler ml. Valdez S.Ž.P. |
2024-09-04 |
164,16 EUR s DPH |
|
| 2240639 |
DOPRA-VIA a.s. |
2024-08-28 |
9 820,80 EUR s DPH |
|
| 1240692 |
CCS Slov.spol.pre platby kartou s.r.o. |
2024-09-17 |
305,14 EUR s DPH |
|
| 2240634 |
KSR-Kameňolomy SR,s.r.o. |
2024-09-03 |
356,58 EUR s DPH |
|
| 2240637 |
KSR-Kameňolomy SR,s.r.o. |
2024-09-04 |
1 782,05 EUR s DPH |
|
| 2240623 |
TS MOTORY, spol.s r.o. |
2024-09-06 |
129,83 EUR s DPH |
|
| 3240767 |
KONTAKT Koš s.r.o. |
2024-09-04 |
502,00 EUR s DPH |
|
| 4240141 |
AGRICOLO, s.r.o. |
2024-07-26 |
1 174,20 EUR s DPH |
|
| 4240140 |
AGRICOLO, s.r.o. |
2024-07-26 |
2 267,36 EUR s DPH |
|
| 3240782 |
Michal Kurbel - KOVOMK |
2024-09-05 |
118,64 EUR s DPH |
|
| 3240776 |
UNIMAX VG s.r.o. |
2024-09-05 |
14,17 EUR s DPH |
|
| 2240661 |
MEGAWASTE SLOVAKIA spol.s r.o |
2024-09-09 |
8 611,43 EUR s DPH |
|
| 2240630 |
MIŠKECH AM, s.r.o. |
2024-09-03 |
467,52 EUR s DPH |
|
| 2240640 |
MIŠKECH AM, s.r.o. |
2024-08-30 |
157,46 EUR s DPH |
|
| 3240863 |
PTÁČEK - veľkoobchod, a.s. |
2024-09-25 |
43,54 EUR s DPH |
|
| 3240727 |
RECYKLÁCIA, s.r.o. Koš |
2024-08-14 |
19 059,44 EUR s DPH |
|
