| 2240499 |
Slovenský plynár. priemysel |
2024-07-11 |
761,32 EUR s DPH |
|
| 2240498 |
Slovenský plynár. priemysel |
2024-07-11 |
80,27 EUR s DPH |
|
| 2240484 |
Slovenský plynár. priemysel |
2024-07-08 |
973,07 EUR s DPH |
|
| 2240489 |
NCH Slovakia s.r.o. |
2024-07-03 |
692,12 EUR s DPH |
|
| 1240537 |
GC TECH Ing. Peter Gerši |
2024-07-15 |
179,33 EUR s DPH |
|
| 1240523 |
Urbanovský Transport s.r.o. |
2024-07-11 |
111,60 EUR s DPH |
|
| 1240507 |
Marcel Mikušinec ATYP - M |
2024-07-04 |
250,00 EUR s DPH |
|
| 1240502 |
Marius Pedersen a.s. |
2024-07-04 |
219,22 EUR s DPH |
|
| 4240149 |
BELLIMPEX s.r.o. |
2024-08-05 |
751,20 EUR s DPH |
|
| 1240520 |
MIPE Invest, s.r.o. |
2024-07-11 |
498,48 EUR s DPH |
|
| 4240123 |
CLEAN TONERY, s.r.o. |
2024-07-08 |
166,80 EUR s DPH |
|
| 3240632 |
KONTAKT Koš s.r.o. |
2024-07-15 |
214,30 EUR s DPH |
|
| 3240609 |
KONTAKT Koš s.r.o. |
2024-07-09 |
172,52 EUR s DPH |
|
| 1240494 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2024-07-08 |
120,00 EUR s DPH |
|
| 4240126 |
AGRICOLO, s.r.o. |
2024-07-09 |
26 059,23 EUR s DPH |
|
| 2240494 |
EURO PARKET, s.r.o. |
2024-07-09 |
64,26 EUR s DPH |
|
| 3240629 |
URBIS-predaj a servis, s.r.o. |
2024-07-12 |
319,40 EUR s DPH |
|
| 3240628 |
Flaga spol. s r.o. |
2024-07-12 |
171,36 EUR s DPH |
|
| 3240627 |
Flaga spol. s r.o. |
2024-07-12 |
128,52 EUR s DPH |
|
| 2240493 |
VKUS Hrnčík s. r. o. |
2024-07-04 |
378,00 EUR s DPH |
|
| 3240631 |
Up Déjeuner, s. r. o. |
2024-07-15 |
1 530,07 EUR s DPH |
|
| 1240522 |
Up Déjeuner, s. r. o. |
2024-07-11 |
4 684,73 EUR s DPH |
|
| 4240130 |
Jantárová cesta, s.r.o. |
2024-07-10 |
2 580,00 EUR s DPH |
|
| 2240485 |
Up Déjeuner, s. r. o. |
2024-07-16 |
1 435,55 EUR s DPH |
|
| 3240620 |
Sates, a.s. |
2024-07-11 |
1 333,20 EUR s DPH |
|
| 2240492 |
Huma Steel,s.r.o. |
2024-07-04 |
325,88 EUR s DPH |
|
| 4240143 |
AQUA PRO EUROPE, a.s. |
2024-08-01 |
11,88 EUR s DPH |
|
| 3240680 |
Inter Cars Slovenská republika s.r.o. |
2024-08-06 |
|
|
| 3240630 |
Inter Cars Slovenská republika s.r.o. |
2024-07-12 |
316,44 EUR s DPH |
|
| 1240479 |
Myjavská pekáreň, s.r.o. |
2024-07-01 |
435,85 EUR s DPH |
|
| 1240489 |
SVAMAN spol. s r.o. |
2024-07-03 |
221,65 EUR s DPH |
|
| 1240488 |
SVAMAN spol. s r.o. |
2024-07-03 |
318,14 EUR s DPH |
|
| 1240498 |
SLOVNAFT,a.s. |
2024-07-08 |
3 681,76 EUR s DPH |
|
| 3240582 |
SLOVNAFT,a.s. |
2024-07-04 |
4 666,55 EUR s DPH |
|
| 3240580 |
SLOVNAFT,a.s. |
2024-07-04 |
2 778,05 EUR s DPH |
|
| 3240579 |
SLOVNAFT,a.s. |
2024-07-04 |
3 331,03 EUR s DPH |
|
| 3240578 |
SLOVNAFT,a.s. |
2024-07-04 |
2 645,96 EUR s DPH |
|
| 2240454 |
SLOVNAFT,a.s. |
2024-07-04 |
3 327,47 EUR s DPH |
|
| 2240453 |
SLOVNAFT,a.s. |
2024-07-04 |
7 229,03 EUR s DPH |
|
| 2240452 |
SLOVNAFT,a.s. |
2024-07-04 |
3 911,65 EUR s DPH |
|
| 1240510 |
SLOVNAFT,a.s. |
2024-07-04 |
2 891,85 EUR s DPH |
|
| 1240509 |
SLOVNAFT,a.s. |
2024-07-04 |
5 465,70 EUR s DPH |
|
| 1240503 |
COLAS Slovakia, a.s. |
2024-07-04 |
3 240,79 EUR s DPH |
|
| 1240515 |
Poľovnícke združenie Turá Lúka |
2024-07-09 |
230,00 EUR s DPH |
|
| 2240468 |
Kozák Vladimír |
2024-07-11 |
180,00 EUR s DPH |
|
| 2240456 |
F.Matušík - autoelektrika |
2024-07-04 |
1 399,80 EUR s DPH |
|
| 2240455 |
F.Matušík - autoelektrika |
2024-07-04 |
355,20 EUR s DPH |
|
| 2240439 |
MARS-Oto Meheš |
2024-07-02 |
193,01 EUR s DPH |
|
| 2240482 |
MARS-Oto Meheš |
2024-07-16 |
117,62 EUR s DPH |
|
| 2240483 |
REMES-Maroš Štrichel |
2024-07-04 |
211,62 EUR s DPH |
|
