| 3250381 |
METAX, spol. s r.o. |
2025-05-12 |
88,54 EUR s DPH |
|
| 3250373 |
MB SERVIS, s.r.o. |
2025-05-07 |
1 079,10 EUR s DPH |
|
| 1250297 |
MB SERVIS, s.r.o. |
2025-05-07 |
4 473,61 EUR s DPH |
|
| 3250406 |
Pneuservis Š. Humaj |
2025-05-16 |
41,23 EUR s DPH |
|
| 3250377 |
Datacar, s.r.o. |
2025-05-12 |
371,46 EUR s DPH |
|
| 3250368 |
BK COLOR s.r.o. |
2025-05-06 |
172,05 EUR s DPH |
|
| 3250398 |
Ing.Dušan Baranec N.B.D. |
2025-05-13 |
508,11 EUR s DPH |
|
| 3250397 |
Ing.Dušan Baranec N.B.D. |
2025-05-13 |
69,60 EUR s DPH |
|
| 3250395 |
Ing.Dušan Baranec N.B.D. |
2025-05-13 |
168,00 EUR s DPH |
|
| 3250394 |
Ing.Dušan Baranec N.B.D. |
2025-05-13 |
144,57 EUR s DPH |
|
| 3250334 |
AUTOTERC, s.r.o. |
2025-05-05 |
598,36 EUR s DPH |
|
| 3250378 |
LKQ SK s.r.o. |
2025-05-12 |
15,00 EUR s DPH |
|
| 3250403 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2025-05-14 |
1 332,98 EUR s DPH |
|
| 3250402 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2025-05-14 |
2 197,63 EUR s DPH |
|
| 3250390 |
Peter GREGUŠ |
2025-05-13 |
560,00 EUR s DPH |
|
| 3250369 |
Milan Žatko - ZETOR SERVIS |
2025-05-07 |
324,72 EUR s DPH |
|
| 2250273 |
VSH s.r.o. |
2025-05-15 |
344,40 EUR s DPH |
|
| 2250274 |
Obec Pruske |
2025-05-12 |
118,00 EUR s DPH |
|
| 4250092 |
BEKA SK s.r.o. |
2025-05-12 |
571,73 EUR s DPH |
|
| 3250342 |
Jozef Kučera KELLY TRANS |
2025-05-05 |
977,92 EUR s DPH |
|
| 3250348 |
Slovenský plynár. priemysel |
2025-05-05 |
235,00 EUR s DPH |
|
| 3250347 |
Slovenský plynár. priemysel |
2025-05-05 |
90,00 EUR s DPH |
|
| 3250346 |
Slovenský plynár. priemysel |
2025-05-05 |
658,00 EUR s DPH |
|
| 3250345 |
Slovenský plynár. priemysel |
2025-05-05 |
1 379,00 EUR s DPH |
|
| 3250344 |
Slovenský plynár. priemysel |
2025-05-05 |
456,00 EUR s DPH |
|
| 4250082 |
Slovak Telekom,a.s. |
2025-05-05 |
428,08 EUR s DPH |
|
| 2250237 |
Slovenský plynár. priemysel |
2025-05-05 |
674,00 EUR s DPH |
|
| 1250274 |
Slovenský plynár. priemysel |
2025-05-02 |
383,00 EUR s DPH |
|
| 1250273 |
Slovenský plynár. priemysel |
2025-05-02 |
1 082,00 EUR s DPH |
|
| 2250252 |
SLOVNAFT,a.s. |
2025-05-12 |
6 221,10 EUR s DPH |
|
| 2250251 |
SLOVNAFT,a.s. |
2025-05-12 |
3 584,03 EUR s DPH |
|
| 4250084 |
Slovak Telekom,a.s. |
2025-05-07 |
44,91 EUR s DPH |
|
| 1250295 |
SLOVNAFT,a.s. |
2025-05-07 |
3 856,74 EUR s DPH |
|
| 1250294 |
SLOVNAFT,a.s. |
2025-05-07 |
3 548,10 EUR s DPH |
|
| 2250250 |
Slovak Telekom,a.s. |
2025-05-06 |
340,33 EUR s DPH |
|
| 3250366 |
SLOVNAFT,a.s. |
2025-05-06 |
2 851,60 EUR s DPH |
|
| 3250365 |
SLOVNAFT,a.s. |
2025-05-06 |
4 086,37 EUR s DPH |
|
| 3250364 |
SLOVNAFT,a.s. |
2025-05-06 |
233,96 EUR s DPH |
|
| 3250363 |
SLOVNAFT,a.s. |
2025-05-06 |
195,43 EUR s DPH |
|
| 3250362 |
SLOVNAFT,a.s. |
2025-05-06 |
3 175,71 EUR s DPH |
|
| 3250361 |
Slovak Telekom,a.s. |
2025-05-06 |
260,43 EUR s DPH |
|
| 3250360 |
Slovak Telekom,a.s. |
2025-05-06 |
129,08 EUR s DPH |
|
| 3250349 |
Slovak Telekom,a.s. |
2025-05-06 |
0,07 EUR s DPH |
|
| 1250290 |
Slovak Telekom,a.s. |
2025-05-05 |
335,57 EUR s DPH |
|
| 2250298 |
Slovenský plynár. priemysel |
2025-05-21 |
1 805,00 EUR s DPH |
|
| 1250306 |
Bratislavská vodárenská spoločnosť, a.s. |
2025-05-13 |
542,20 EUR s DPH |
|
| 1250300 |
SLOVNAFT,a.s. |
2025-05-13 |
3 733,45 EUR s DPH |
|
| 2250253 |
SLOVNAFT,a.s. |
2025-05-12 |
2 211,81 EUR s DPH |
|
| 2250270 |
Národná diaľničná spoločnosť a.s. |
2025-05-06 |
153,88 EUR s DPH |
|
| 1250393 |
Slovenský plynár. priemysel |
2025-06-06 |
|
|
