| 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 |
|
|
| 1250310 |
Stavokov s.r.o. |
2025-05-13 |
114,31 EUR s DPH |
|
| 4250085 |
BELLIMPEX s.r.o. |
2025-05-07 |
843,78 EUR s DPH |
|
| 3250387 |
Slovenská pošta, a.s. |
2025-05-13 |
58,23 EUR s DPH |
|
| 4250089 |
Slovenská pošta, a.s. |
2025-05-12 |
433,60 EUR s DPH |
|
| 4250087 |
MIKOTECH, spol. s r.o. |
2025-05-09 |
307,50 EUR s DPH |
|
| 1250296 |
PBGAS, s.r.o. |
2025-05-07 |
125,46 EUR s DPH |
|
| 3250358 |
PBGAS, s.r.o. |
2025-05-06 |
147,60 EUR s DPH |
|
| 2250241 |
PBGAS, s.r.o. |
2025-05-05 |
110,70 EUR s DPH |
|
| 1250305 |
COLAS Slovakia, a.s. |
2025-05-13 |
49 738,28 EUR s DPH |
|
| 1250302 |
COLAS Slovakia, a.s. |
2025-05-13 |
594,34 EUR s DPH |
|
| 3250385 |
URBIS-predaj a servis, s.r.o. |
2025-05-12 |
188,39 EUR s DPH |
|
| 3250375 |
Michal Kurbel - KOVOMK |
2025-05-07 |
50,60 EUR s DPH |
|
| 3250355 |
Michal Kurbel - KOVOMK |
2025-05-06 |
444,55 EUR s DPH |
|
| 3250354 |
URBIS-predaj a servis, s.r.o. |
2025-05-06 |
563,98 EUR s DPH |
|
| 3250400 |
MACHINERY GROUP, s.r.o. |
2025-05-13 |
516,64 EUR s DPH |
|
| 3250382 |
ŠK SPEKTRUM, s.r.o. |
2025-05-12 |
227,42 EUR s DPH |
|
| 3250339 |
UNIMAX VG s.r.o. |
2025-05-05 |
65,01 EUR s DPH |
|
| 3250404 |
MACHINERY GROUP, s.r.o. |
2025-05-14 |
120,54 EUR s DPH |
|
| 1250301 |
TBMtri, spol. s r.o. |
2025-05-13 |
245,00 EUR s DPH |
|
