| 1250170 |
SPAREX SK, spol. s r.o. |
2025-03-21 |
936,37 EUR s DPH |
|
| 3250212 |
Jozef Kučera KELLY TRANS |
2025-03-20 |
108,03 EUR s DPH |
|
| 2250141 |
SLOVNAFT,a.s. |
2025-03-18 |
99,67 EUR s DPH |
|
| 2250140 |
SLOVNAFT,a.s. |
2025-03-18 |
3 246,47 EUR s DPH |
|
| 2250139 |
SLOVNAFT,a.s. |
2025-03-18 |
761,15 EUR s DPH |
|
| 1250159 |
SLOVNAFT,a.s. |
2025-03-18 |
958,67 EUR s DPH |
|
| 1250158 |
SLOVNAFT,a.s. |
2025-03-18 |
1 384,54 EUR s DPH |
|
| 1250157 |
SLOVNAFT,a.s. |
2025-03-18 |
1 381,11 EUR s DPH |
|
| 3250203 |
SLOVNAFT,a.s. |
2025-03-18 |
1 021,66 EUR s DPH |
|
| 3250202 |
SLOVNAFT,a.s. |
2025-03-18 |
155,11 EUR s DPH |
|
| 3250201 |
SLOVNAFT,a.s. |
2025-03-18 |
1 360,05 EUR s DPH |
|
| 3250216 |
NCH Slovakia s.r.o. |
2025-03-25 |
676,33 EUR s DPH |
|
| 3250220 |
MANWELD s.r.o. |
2025-03-26 |
79,72 EUR s DPH |
|
| 3250209 |
URBIS-predaj a servis, s.r.o. |
2025-03-18 |
173,19 EUR s DPH |
|
| 4250059 |
MVM CEEnergy Slovakia, s.r.o. |
2025-03-28 |
946,00 EUR s DPH |
|
| 1250197 |
MVM CEEnergy Slovakia, s.r.o. |
2025-02-03 |
55,00 EUR s DPH |
|
| 4250060 |
AQUA PRO EUROPE, a.s. |
2025-04-01 |
12,18 EUR s DPH |
|
| 2250204 |
MVM CEEnergy Slovakia, s.r.o. |
2025-04-14 |
|
|
| 2250153 |
Huma Steel,s.r.o. |
2025-03-13 |
187,65 EUR s DPH |
|
| 2250145 |
Sates, a.s. |
2025-03-12 |
2 773,28 EUR s DPH |
|
| 2250146 |
Krasňan Ladislav |
2025-03-11 |
507,99 EUR s DPH |
|
| 1250156 |
BWSS, s.r.o. |
2025-03-17 |
516,60 EUR s DPH |
|
| 2250148 |
MB SERVIS, s.r.o. |
2025-03-11 |
2 994,62 EUR s DPH |
|
| 1250173 |
Datacar, s.r.o. |
2025-03-24 |
325,95 EUR s DPH |
|
| 2250144 |
Datacar, s.r.o. |
2025-03-13 |
1 328,40 EUR s DPH |
|
| 4250053 |
BOZPO, s.r.o. |
2025-03-12 |
973,75 EUR s DPH |
|
| 2250117 |
TEQO s.r.o. |
2025-03-11 |
238,62 EUR s DPH |
|
| 2250116 |
TEQO s.r.o. |
2025-03-11 |
238,62 EUR s DPH |
|
| 3250210 |
Peter GREGUŠ |
2025-03-19 |
560,00 EUR s DPH |
|
| 1250148 |
MODEN s.r.o. |
2025-03-13 |
366,79 EUR s DPH |
|
| 3250206 |
REO AMOS SLOVAKIA s.r.o. |
2025-03-18 |
876,94 EUR s DPH |
|
| 1250219 |
Slovenský plynár. priemysel |
2025-04-08 |
|
|
| 1250204 |
CCS Slov.spol.pre platby kartou s.r.o. |
2025-04-03 |
387,61 EUR s DPH |
|
| 4250051 |
FERMAT SK s.r.o. |
2025-03-12 |
644,52 EUR s DPH |
|
| 2250157 |
S.T.G. group, s.r.o. |
2025-03-19 |
56,58 EUR s DPH |
|
| 2250131 |
VŠEOBECNÁ OBCHODNÁ, a.s. |
2025-03-06 |
277,97 EUR s DPH |
|
| 1250152 |
MVM CEEnergy Slovakia, s.r.o. |
2025-03-14 |
345,20 EUR s DPH |
|
| 1250151 |
MVM CEEnergy Slovakia, s.r.o. |
2025-03-14 |
7,07 EUR s DPH |
|
| 3250191 |
Up Déjeuner, s. r. o. |
2025-03-14 |
2 065,59 EUR s DPH |
|
| 2250142 |
Up Déjeuner, s. r. o. |
2025-03-13 |
1 867,10 EUR s DPH |
|
| 3250194 |
VIA s.r.o. |
2025-03-17 |
3 763,80 EUR s DPH |
|
| 3250200 |
MVM CEEnergy Slovakia, s.r.o. |
2025-03-17 |
12,85 EUR s DPH |
|
| 3250199 |
MVM CEEnergy Slovakia, s.r.o. |
2025-03-17 |
35,30 EUR s DPH |
|
| 3250198 |
MVM CEEnergy Slovakia, s.r.o. |
2025-03-17 |
466,89 EUR s DPH |
|
| 3250197 |
MVM CEEnergy Slovakia, s.r.o. |
2025-03-17 |
11,11 EUR s DPH |
|
| 1250155 |
MVM CEEnergy Slovakia, s.r.o. |
2025-03-14 |
6,40 EUR s DPH |
|
| 2250137 |
MVM CEEnergy Slovakia, s.r.o. |
2025-03-12 |
1 145,49 EUR s DPH |
|
| 2250136 |
MVM CEEnergy Slovakia, s.r.o. |
2025-03-12 |
36,01 EUR s DPH |
|
| 3250190 |
MAJSTER PAPIER,s.r.o. |
2025-03-14 |
1 640,56 EUR s DPH |
|
| 2250129 |
MAJSTER PAPIER,s.r.o. |
2025-03-10 |
710,52 EUR s DPH |
|
