| 3250014 |
SLOVNAFT,a.s. |
2025-01-20 |
2 734,56 EUR s DPH |
|
| 1250016 |
SLOVNAFT,a.s. |
2025-01-20 |
5 823,41 EUR s DPH |
|
| 3250037 |
Slovenský plynár. priemysel |
2025-01-27 |
456,00 EUR s DPH |
|
| 3250036 |
Slovenský plynár. priemysel |
2025-01-27 |
1 379,00 EUR s DPH |
|
| 3250035 |
Slovenský plynár. priemysel |
2025-01-27 |
658,00 EUR s DPH |
|
| 1250025 |
Slovenský plynár. priemysel |
2025-01-22 |
383,00 EUR s DPH |
|
| 1250024 |
Slovenský plynár. priemysel |
2025-01-22 |
1 082,00 EUR s DPH |
|
| 2250012 |
Slovenský plynár. priemysel |
2025-01-22 |
674,00 EUR s DPH |
|
| 2250011 |
SLOVNAFT,a.s. |
2025-01-20 |
3 690,52 EUR s DPH |
|
| 2250010 |
SLOVNAFT,a.s. |
2025-01-20 |
6 612,39 EUR s DPH |
|
| 2250009 |
SLOVNAFT,a.s. |
2025-01-20 |
3 545,45 EUR s DPH |
|
| 1250018 |
SLOVNAFT,a.s. |
2025-01-20 |
7 585,33 EUR s DPH |
|
| 1250017 |
SLOVNAFT,a.s. |
2025-01-20 |
8 755,18 EUR s DPH |
|
| 2250056 |
Slovak Telekom,a.s. |
2025-02-06 |
99,56 EUR s DPH |
|
| 3250039 |
Slovenský plynár. priemysel |
2025-01-27 |
235,00 EUR s DPH |
|
| 3250038 |
Slovenský plynár. priemysel |
2025-01-27 |
90,00 EUR s DPH |
|
| 1250031 |
GC TECH Ing. Peter Gerši |
2025-01-23 |
636,53 EUR s DPH |
|
| 3241262 |
VŠEOBECNÁ OBCHODNÁ, a.s. |
2025-01-14 |
390,48 EUR s DPH |
|
| 1241034 |
DEXIS SLOVAKIA s.r.o. |
2024-12-20 |
239,65 EUR s DPH |
|
| 1250020 |
TEMAX s.r.o. |
2025-01-21 |
228,36 EUR s DPH |
|
| 3250019 |
Alza.sk s.r.o. |
2025-01-21 |
97,91 EUR s DPH |
|
| 3250029 |
URBIS-predaj a servis, s.r.o. |
2025-01-23 |
32,00 EUR s DPH |
|
| 3250106 |
DEKRA Slovensko s.r.o. |
2025-02-14 |
150,92 EUR s DPH |
|
| 4250009 |
MVM CEEnergy Slovakia, s.r.o. |
2025-01-28 |
944,00 EUR s DPH |
|
| 1250043 |
MVM CEEnergy Slovakia, s.r.o. |
2025-01-28 |
55,00 EUR s DPH |
|
| 2250022 |
SADRO, s.r.o. |
2025-01-23 |
104,50 EUR s DPH |
|
| 1241067 |
MB SERVIS, s.r.o. |
2025-01-20 |
528,49 EUR s DPH |
|
| 1241066 |
MB SERVIS, s.r.o. |
2025-01-20 |
4 156,28 EUR s DPH |
|
| 1241065 |
MB SERVIS, s.r.o. |
2025-01-20 |
10 710,18 EUR s DPH |
|
| 1241068 |
MB SERVIS, s.r.o. |
2025-01-20 |
1 644,59 EUR s DPH |
|
| 4250007 |
MENO, s.r.o. |
2025-01-29 |
18 450,00 EUR s DPH |
|
| 3250021 |
Lýdia Vážanová |
2025-01-21 |
360,00 EUR s DPH |
|
| 2241023 |
Slovenský plynár. priemysel |
2025-01-15 |
64,70 EUR s DPH |
|
| 3241270 |
Slovenský plynár. priemysel |
2025-01-15 |
1 217,70 EUR s DPH |
|
| 3241269 |
Slovenský plynár. priemysel |
2025-01-15 |
149,16 EUR s DPH |
|
| 3241272 |
Slovenský plynár. priemysel |
2025-01-15 |
249,18 EUR s DPH |
|
| 3241271 |
Slovenský plynár. priemysel |
2025-01-15 |
154,98 EUR s DPH |
|
| 2241025 |
Slovenský plynár. priemysel |
2025-01-15 |
282,29 EUR s DPH |
|
| 2241024 |
Slovenský plynár. priemysel |
2025-01-15 |
1 888,66 EUR s DPH |
|
| 3241273 |
Slovenský plynár. priemysel |
2025-01-15 |
163,72 EUR s DPH |
|
| 1241060 |
Slovenský plynár. priemysel |
2025-01-14 |
1 580,66 EUR s DPH |
|
| 1241063 |
Slovenský plynár. priemysel |
2025-01-14 |
604,68 EUR s DPH |
|
| 1241062 |
Slovenský plynár. priemysel |
2025-01-14 |
215,48 EUR s DPH |
|
| 1241061 |
Slovenský plynár. priemysel |
2025-01-14 |
151,62 EUR s DPH |
|
| 3250005 |
Slovenský plynár. priemysel |
2025-01-15 |
293,84 EUR s DPH |
|
| 1241064 |
Slovenský plynár. priemysel |
2025-01-14 |
42,23 EUR s DPH |
|
| 1250013 |
Bratislavská vodárenská spoločnosť, a.s. |
2025-01-17 |
74,03 EUR s DPH |
|
| 1250057 |
CCS Slov.spol.pre platby kartou s.r.o. |
2025-02-03 |
398,71 EUR s DPH |
|
| 1250006 |
PARAPETROL a.s. |
2025-01-13 |
1 430,00 EUR s DPH |
|
| 3250018 |
Alza.sk s.r.o. |
2025-01-21 |
39,73 EUR s DPH |
|
