| 1240989 |
Slovenský plynár. priemysel |
2024-12-06 |
4 760,39 EUR s DPH |
|
| 2240927 |
Slovenský plynár. priemysel |
2024-12-05 |
5 866,91 EUR s DPH |
|
| 4240288 |
FERMAT SK s.r.o. |
2024-12-20 |
42 000,00 EUR s DPH |
|
| 1240993 |
AGI s r.o. |
2024-12-06 |
201,37 EUR s DPH |
|
| 1240985 |
GC TECH Ing. Peter Gerši |
2024-12-05 |
390,38 EUR s DPH |
|
| 1240854 |
DEXIS SLOVAKIA s.r.o. |
2024-11-05 |
290,40 EUR s DPH |
|
| 3241132 |
KONTAKT Koš s.r.o. |
2024-12-03 |
480,07 EUR s DPH |
|
| 3241131 |
KONTAKT Koš s.r.o. |
2024-12-03 |
232,90 EUR s DPH |
|
| 1240997 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2024-12-06 |
365,00 EUR s DPH |
|
| 2240885 |
Stredná odborná škola strojnícka,Športovcov 341/2,Považská Bystrica |
2024-11-28 |
100,00 EUR s DPH |
|
| 1240976 |
PBGAS, s.r.o. |
2024-12-04 |
122,40 EUR s DPH |
|
| 2240912 |
PBGAS, s.r.o. |
2024-12-04 |
108,00 EUR s DPH |
|
| 2240898 |
PBGAS, s.r.o. |
2024-11-28 |
144,00 EUR s DPH |
|
| 2240883 |
PBGAS, s.r.o. |
2024-11-28 |
168,00 EUR s DPH |
|
| 3241171 |
PBGAS, s.r.o. |
2024-12-11 |
144,00 EUR s DPH |
|
| 3241148 |
COLAS Slovakia, a.s. |
2024-12-05 |
34 266,64 EUR s DPH |
|
| 2240945 |
COLAS Slovakia, a.s. |
2024-12-05 |
25 950,91 EUR s DPH |
|
| 2240944 |
COLAS Slovakia, a.s. |
2024-12-05 |
4 124,84 EUR s DPH |
|
| 3241127 |
DrvTech s.r.o. |
2024-12-03 |
3 502,08 EUR s DPH |
|
| 3241152 |
Michal Kurbel - KOVOMK |
2024-12-06 |
112,64 EUR s DPH |
|
| 3241149 |
TREMEX s.r.o |
2024-12-05 |
1 664,50 EUR s DPH |
|
| 3241145 |
Michal Kurbel - KOVOMK |
2024-12-05 |
273,73 EUR s DPH |
|
| 3241144 |
Michal Kurbel - KOVOMK |
2024-12-05 |
435,93 EUR s DPH |
|
| 2240886 |
Certifikačný a inšpekčný orgán SR, s. r. o. |
2024-12-02 |
156,00 EUR s DPH |
|
| 3241170 |
Dušan MENŠÍK |
2024-12-11 |
160,00 EUR s DPH |
|
| 3241166 |
UNIMAX VG s.r.o. |
2024-12-11 |
157,06 EUR s DPH |
|
| 3241172 |
DEKRA Slovensko s.r.o. |
2024-12-11 |
209,04 EUR s DPH |
|
| 2240949 |
FCC Slovensko, s.r.o. |
2024-11-25 |
243,84 EUR s DPH |
|
| 4240269 |
MIKONA TRADE, j.s.a. |
2024-12-06 |
725,89 EUR s DPH |
|
| 2240922 |
Jantárová cesta, s.r.o. |
2024-12-02 |
360,00 EUR s DPH |
|
| 2240932 |
TOP SERVIS IT s.r.o. |
2024-11-30 |
46,48 EUR s DPH |
|
| 2240953 |
MIŠKECH AM, s.r.o. |
2024-12-10 |
56,30 EUR s DPH |
|
| 4240259 |
Bldg 3 Finnabair Tech. Park Dundalk |
2024-12-03 |
210,99 EUR s DPH |
|
| 2240909 |
Sates, a.s. |
2024-11-25 |
406,00 EUR s DPH |
|
| 1240987 |
LEŠENIE TRENČÍN - DUBNICA s.r.o. |
2024-12-06 |
1 064,00 EUR s DPH |
|
| 4240273 |
značenie.sk, s.r.o. |
2024-12-06 |
1 200,00 EUR s DPH |
|
| 4240272 |
OSMONT elektromontáže, s. r. o. |
2024-12-10 |
4 739,91 EUR s DPH |
|
| 2240865 |
OMERS družstvo výroby a služieb |
2024-11-19 |
248,88 EUR s DPH |
|
| 3241128 |
Sates, a.s. |
2024-12-03 |
78 444,50 EUR s DPH |
|
| 4240264 |
BOZPO, s.r.o. |
2024-12-04 |
3 228,00 EUR s DPH |
|
| 3241099 |
PROFIBETÓN SK s.r.o. |
2024-11-25 |
323,21 EUR s DPH |
|
| 3241154 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2024-12-06 |
214,84 EUR s DPH |
|
| 4240277 |
Integrated Computer Progr |
2024-12-10 |
3 911,69 EUR s DPH |
|
| 3241155 |
M+M Nova, spol.s r.o. |
2024-12-06 |
30,00 EUR s DPH |
|
| 2240930 |
Slovak Telekom,a.s. |
2024-12-06 |
97,55 EUR s DPH |
|
| 1240975 |
Slovak Telekom,a.s. |
2024-12-03 |
350,32 EUR s DPH |
|
| 1240959 |
LKW-MOBILE spol. s r.o. |
2024-11-29 |
572,20 EUR s DPH |
|
| 1240952 |
SEKO Trenčín s.r.o. |
2024-11-28 |
188,63 EUR s DPH |
|
| 4240276 |
Slovenská pošta, a.s. |
2024-12-10 |
380,50 EUR s DPH |
|
| 4240265 |
MIKOTECH, spol. s r.o. |
2024-12-04 |
150,00 EUR s DPH |
|
