| 3250156 |
Jozef Kučera KELLY TRANS |
2025-03-05 |
714,19 EUR s DPH |
|
| 1250129 |
MODEN s.r.o. |
2025-03-04 |
2 872,46 EUR s DPH |
|
| 2250101 |
Slovenský plynár. priemysel |
2025-03-10 |
6 359,14 EUR s DPH |
|
| 2250104 |
SLOVNAFT,a.s. |
2025-03-05 |
1 102,36 EUR s DPH |
|
| 2250103 |
SLOVNAFT,a.s. |
2025-03-05 |
2 765,81 EUR s DPH |
|
| 2250102 |
SLOVNAFT,a.s. |
2025-03-05 |
1 892,77 EUR s DPH |
|
| 1250138 |
SLOVNAFT,a.s. |
2025-03-10 |
1 757,40 EUR s DPH |
|
| 1250137 |
SLOVNAFT,a.s. |
2025-03-10 |
1 473,66 EUR s DPH |
|
| 3250178 |
SLOVNAFT,a.s. |
2025-03-05 |
1 745,16 EUR s DPH |
|
| 3250177 |
SLOVNAFT,a.s. |
2025-03-05 |
92,15 EUR s DPH |
|
| 3250176 |
SLOVNAFT,a.s. |
2025-03-05 |
705,47 EUR s DPH |
|
| 3250175 |
SLOVNAFT,a.s. |
2025-03-05 |
105,46 EUR s DPH |
|
| 3250174 |
SLOVNAFT,a.s. |
2025-03-05 |
1 618,31 EUR s DPH |
|
| 2250121 |
Národná diaľničná spoločnosť a.s. |
2025-03-10 |
138,08 EUR s DPH |
|
| 1250145 |
SLOVNAFT,a.s. |
2025-03-10 |
403,61 EUR s DPH |
|
| 1250142 |
Bratislavská vodárenská spoločnosť, a.s. |
2025-03-10 |
510,55 EUR s DPH |
|
| 1250141 |
Slovenský plynár. priemysel |
2025-03-10 |
5 883,46 EUR s DPH |
|
| 2250126 |
NCH Slovakia s.r.o. |
2025-03-06 |
793,89 EUR s DPH |
|
| 2250178 |
Slovenský plynár. priemysel |
2025-04-08 |
|
|
| 3250208 |
M+M Nova, spol.s r.o. |
2025-03-18 |
80,00 EUR s DPH |
|
| 3250184 |
M+M Nova, spol.s r.o. |
2025-03-12 |
47,40 EUR s DPH |
|
| 4250063 |
RZMOSP |
2025-04-03 |
172,00 EUR s DPH |
|
| 1250133 |
CLEAN TONERY, s.r.o. |
2025-03-06 |
4 267,28 EUR s DPH |
|
| 2250128 |
CLEAN TONERY, s.r.o. |
2025-03-05 |
1 103,31 EUR s DPH |
|
| 4250044 |
Advokátska kancelária Timoranská & Štofková s.r.o. |
2025-03-07 |
854,68 EUR s DPH |
|
| 1250052 |
DEXIS SLOVAKIA s.r.o. |
2025-01-31 |
124,50 EUR s DPH |
|
| 1250165 |
Miroslav Prekop - AUTODIELŇA |
2025-03-20 |
160,00 EUR s DPH |
|
| 1250146 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2025-03-11 |
650,00 EUR s DPH |
|
| 4250047 |
Slovenská pošta, a.s. |
2025-03-10 |
423,60 EUR s DPH |
|
| 3250166 |
AutoDEAL s.r.o. |
2025-03-05 |
218,72 EUR s DPH |
|
| 4250048 |
MIKOTECH, spol. s r.o. |
2025-03-11 |
307,50 EUR s DPH |
|
| 2250125 |
Stredná odborná škola strojnícka,Športovcov 341/2,Považská Bystrica |
2025-03-04 |
940,00 EUR s DPH |
|
| 2250092 |
PBGAS, s.r.o. |
2025-03-03 |
103,32 EUR s DPH |
|
| 3250170 |
PBGAS, s.r.o. |
2025-03-05 |
137,76 EUR s DPH |
|
| 1250128 |
PBGAS, s.r.o. |
2025-03-04 |
117,10 EUR s DPH |
|
| 3250182 |
FONTÁNA Mária Krčová |
2025-03-07 |
412,54 EUR s DPH |
|
| 1250143 |
Up Déjeuner, s. r. o. |
2025-03-10 |
6 103,73 EUR s DPH |
|
| 3250196 |
MVM CEEnergy Slovakia, s.r.o. |
2025-03-17 |
|
|
| 1250154 |
MVM CEEnergy Slovakia, s.r.o. |
2025-03-14 |
|
|
| 1250153 |
MVM CEEnergy Slovakia, s.r.o. |
2025-03-14 |
179,18 EUR s DPH |
|
| 2250127 |
AMP WELD,a.s. |
2025-03-06 |
69,50 EUR s DPH |
|
| 2250150 |
Martin Bialeš |
2025-03-18 |
180,00 EUR s DPH |
|
| 1250150 |
Sates, a.s. |
2025-03-14 |
286,55 EUR s DPH |
|
| 2250064 |
BELLIMPEX s.r.o. |
2025-02-05 |
2 781,77 EUR s DPH |
|
| 1250144 |
Sates, a.s. |
2025-03-10 |
3 116,03 EUR s DPH |
|
| 4250040 |
MALASTAV,s.r.o. |
2025-03-05 |
29 052,60 EUR s DPH |
|
| 3250133 |
Sates, a.s. |
2025-02-28 |
1 899,65 EUR s DPH |
|
| 2250084 |
Huma Steel,s.r.o. |
2025-02-26 |
42,20 EUR s DPH |
|
| 2250083 |
F.Matušík - autoelektrika |
2025-02-26 |
489,42 EUR s DPH |
|
| 2250106 |
Forsting,s.r.o. |
2025-03-05 |
380,54 EUR s DPH |
|
