| 2230767 |
NCH Slovakia s.r.o. |
2023-10-20 |
626,35 EUR s DPH |
|
| 2230752 |
SLOVNAFT,a.s. |
2023-10-18 |
3 618,74 EUR s DPH |
|
| 2230751 |
SLOVNAFT,a.s. |
2023-10-18 |
5 356,80 EUR s DPH |
|
| 1230835 |
CCS Slov.spol.pre platby kartou s.r.o. |
2023-11-03 |
454,47 EUR s DPH |
|
| 3231052 |
STRABAG s.r.o |
2023-10-25 |
2 799,88 EUR s DPH |
|
| 2230799 |
Slovenský plynár. priemysel |
2023-11-03 |
34,00 EUR s DPH |
|
| 2230828 |
Slovak Telekom,a.s. |
2023-11-08 |
97,85 EUR s DPH |
|
| 2230734 |
KSR-Kameňolomy SR,s.r.o. |
2023-10-12 |
1 511,25 EUR s DPH |
|
| 2230765 |
KSR-Kameňolomy SR,s.r.o. |
2023-10-19 |
317,38 EUR s DPH |
|
| 2230761 |
KSR-Kameňolomy SR,s.r.o. |
2023-10-19 |
3 417,21 EUR s DPH |
|
| 2230760 |
KSR-Kameňolomy SR,s.r.o. |
2023-10-19 |
3 039,43 EUR s DPH |
|
| 4230212 |
RUBBEX, s.r.o. |
2023-10-17 |
34 999,06 EUR s DPH |
|
| 1230807 |
Stavokov s.r.o. |
2023-10-23 |
249,75 EUR s DPH |
|
| 1230802 |
Tibor Jacko |
2023-10-20 |
220,00 EUR s DPH |
|
| 1230799 |
Stavokov s.r.o. |
2023-10-20 |
306,53 EUR s DPH |
|
| 3231039 |
AUTOBIZNIS.SK s.r.o. |
2023-10-19 |
145,80 EUR s DPH |
|
| 2230759 |
S.T.G. group, s.r.o. |
2023-10-18 |
156,00 EUR s DPH |
|
| 2230768 |
VŠEOBECNÁ OBCHODNÁ, a.s. |
2023-10-23 |
193,68 EUR s DPH |
|
| 2230745 |
VŠEOBECNÁ OBCHODNÁ, a.s. |
2023-10-16 |
1 969,20 EUR s DPH |
|
| 3231046 |
FINAL - CD spol. s r.o. |
2023-10-24 |
66,20 EUR s DPH |
|
| 2230784 |
CLEAN TONERY, s.r.o. |
2023-10-20 |
1 966,80 EUR s DPH |
|
| 1230798 |
PARAPETROL a.s. |
2023-10-19 |
1 313,45 EUR s DPH |
|
| 2230826 |
PBGAS, s.r.o. |
2023-10-27 |
48,00 EUR s DPH |
|
| 2230729 |
BRB systém,s.r.o. |
2023-10-13 |
46 094,59 EUR s DPH |
|
| 1230769 |
COLAS Slovakia, a.s. |
2023-10-12 |
453,74 EUR s DPH |
|
| 3231047 |
DrvTech s.r.o. |
2023-10-24 |
98,40 EUR s DPH |
|
| 3231056 |
DEKRA Slovensko s.r.o. |
2023-10-27 |
118,15 EUR s DPH |
|
| 1230771 |
HAGARD:HAL, spol. s r.o. |
2023-10-13 |
397,34 EUR s DPH |
|
| 1230809 |
LADCE Betón. s.r.o. |
2023-10-24 |
75,30 EUR s DPH |
|
| 4230223 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2023-11-03 |
120,00 EUR s DPH |
|
| 4230207 |
Doprastav a.s. |
2023-10-09 |
124 519,45 EUR s DPH |
|
| 2230855 |
Littlefinger, s.r.o. |
2023-11-16 |
104 545,80 EUR s DPH |
|
| 2230814 |
Slovenský plynár. priemysel |
2023-11-03 |
|
|
| 2230813 |
Slovenský plynár. priemysel |
2023-11-03 |
|
|
| 3231125 |
Róbert Dolinský - AUTO - SKLO DOLO |
2023-11-08 |
55,00 EUR s DPH |
|
| 2230807 |
Slovenský plynár. priemysel |
2023-11-07 |
|
|
| 2230806 |
Slovenský plynár. priemysel |
2023-11-07 |
|
|
| 2230804 |
Slovenský plynár. priemysel |
2023-11-07 |
|
|
| 2230803 |
Slovenský plynár. priemysel |
2023-11-03 |
|
|
| 2230802 |
Slovenský plynár. priemysel |
2023-11-03 |
|
|
| 2230801 |
Slovenský plynár. priemysel |
2023-11-03 |
|
|
| 2230800 |
Slovenský plynár. priemysel |
2023-11-03 |
|
|
| 3231038 |
Tomáš Solar |
2023-10-19 |
920,00 EUR s DPH |
|
| 4230220 |
AQUA PRO EUROPE, a.s. |
2023-11-02 |
18,00 EUR s DPH |
|
| 4230217 |
Slovenská cestná spoločnosť |
2023-10-25 |
1 000,00 EUR s DPH |
|
| 3231024 |
Igaz Dušan - I.D.M. |
2023-10-17 |
41,20 EUR s DPH |
|
| 1230768 |
REDOX SERVICES, s.r.o. |
2023-10-12 |
418,56 EUR s DPH |
|
| 3231016 |
AKROM SK s.r.o. |
2023-10-17 |
627,95 EUR s DPH |
|
| 2230723 |
F.Matušík - autoelektrika |
2023-10-11 |
1 233,84 EUR s DPH |
|
| 3231042 |
Sates, a.s. |
2023-10-20 |
1 228,20 EUR s DPH |
|
