| 2240361 |
Slovenský plynár. priemysel |
2024-06-03 |
12,00 EUR s DPH |
|
| 2240360 |
Slovenský plynár. priemysel |
2024-06-03 |
529,00 EUR s DPH |
|
| 2240359 |
Slovenský plynár. priemysel |
2024-06-03 |
137,00 EUR s DPH |
|
| 2240358 |
Národná diaľničná spoločnosť a.s. |
2024-06-03 |
544,21 EUR s DPH |
|
| 3240470 |
Slovenský plynár. priemysel |
2024-06-04 |
110,00 EUR s DPH |
|
| 3240469 |
Slovenský plynár. priemysel |
2024-06-04 |
515,00 EUR s DPH |
|
| 3240468 |
Slovenský plynár. priemysel |
2024-06-04 |
1 461,00 EUR s DPH |
|
| 3240467 |
Slovenský plynár. priemysel |
2024-06-04 |
725,00 EUR s DPH |
|
| 2240363 |
Slovenský plynár. priemysel |
2024-06-03 |
783,00 EUR s DPH |
|
| 1240409 |
SLOVNAFT,a.s. |
2024-06-05 |
5 904,89 EUR s DPH |
|
| 1240408 |
SLOVNAFT,a.s. |
2024-06-05 |
8 248,77 EUR s DPH |
|
| 4240101 |
Slovak Telekom,a.s. |
2024-06-05 |
406,44 EUR s DPH |
|
| 3240480 |
SLOVNAFT,a.s. |
2024-06-05 |
1 417,01 EUR s DPH |
|
| 3240479 |
SLOVNAFT,a.s. |
2024-06-05 |
6 543,00 EUR s DPH |
|
| 3240478 |
SLOVNAFT,a.s. |
2024-06-05 |
3 884,53 EUR s DPH |
|
| 2240373 |
Slovak Telekom,a.s. |
2024-06-05 |
350,26 EUR s DPH |
|
| 3240477 |
SLOVNAFT,a.s. |
2024-06-05 |
6 009,86 EUR s DPH |
|
| 3240476 |
SLOVNAFT,a.s. |
2024-06-05 |
6 379,09 EUR s DPH |
|
| 3240473 |
Slovenský plynár. priemysel |
2024-06-04 |
82,00 EUR s DPH |
|
| 3240472 |
Slovenský plynár. priemysel |
2024-06-04 |
69,00 EUR s DPH |
|
| 3240471 |
Slovenský plynár. priemysel |
2024-06-04 |
279,00 EUR s DPH |
|
| 2240390 |
SLOVNAFT,a.s. |
2024-06-10 |
6 092,65 EUR s DPH |
|
| 2240389 |
SLOVNAFT,a.s. |
2024-06-10 |
10 007,05 EUR s DPH |
|
| 2240388 |
SLOVNAFT,a.s. |
2024-06-10 |
6 788,52 EUR s DPH |
|
| 1240423 |
Bratislavská vodárenská spoločnosť, a.s. |
2024-06-10 |
502,01 EUR s DPH |
|
| 1240420 |
Slovenský plynár. priemysel |
2024-06-10 |
863,46 EUR s DPH |
|
| 2240381 |
Slovenský plynár. priemysel |
2024-06-10 |
1 102,39 EUR s DPH |
|
| 3240493 |
Slovak Telekom,a.s. |
2024-06-06 |
126,96 EUR s DPH |
|
| 3240492 |
Slovak Telekom,a.s. |
2024-06-06 |
309,90 EUR s DPH |
|
| 4240102 |
Slovak Telekom,a.s. |
2024-06-05 |
43,81 EUR s DPH |
|
| 3240522 |
Slovenský plynár. priemysel |
2024-06-13 |
80,95 EUR s DPH |
|
| 3240521 |
Slovenský plynár. priemysel |
2024-06-13 |
169,60 EUR s DPH |
|
| 3240520 |
Slovenský plynár. priemysel |
2024-06-13 |
65,39 EUR s DPH |
|
| 3240519 |
Slovenský plynár. priemysel |
2024-06-13 |
538,03 EUR s DPH |
|
| 3240518 |
Slovenský plynár. priemysel |
2024-06-13 |
79,74 EUR s DPH |
|
| 2240396 |
Slovenský plynár. priemysel |
2024-06-13 |
166,01 EUR s DPH |
|
| 2240395 |
Slovenský plynár. priemysel |
2024-06-13 |
818,11 EUR s DPH |
|
| 1240437 |
Slovenský plynár. priemysel |
2024-06-13 |
242,17 EUR s DPH |
|
| 1240436 |
Slovenský plynár. priemysel |
2024-06-13 |
675,23 EUR s DPH |
|
| 1240435 |
Slovenský plynár. priemysel |
2024-06-13 |
155,59 EUR s DPH |
|
| 1240434 |
Slovenský plynár. priemysel |
2024-06-13 |
496,02 EUR s DPH |
|
| 2240394 |
Slovenský plynár. priemysel |
2024-06-13 |
73,82 EUR s DPH |
|
| 1240430 |
DOPRA-VIA a.s. |
2024-06-11 |
4 404,00 EUR s DPH |
|
| 1240429 |
DOPRA-VIA a.s. |
2024-06-11 |
2 642,40 EUR s DPH |
|
| 2240409 |
SLOVNAFT,a.s. |
2024-06-20 |
1 563,85 EUR s DPH |
|
| 1240450 |
SLOVNAFT,a.s. |
2024-06-19 |
4 066,96 EUR s DPH |
|
| 3240540 |
SLOVNAFT,a.s. |
2024-06-18 |
328,26 EUR s DPH |
|
| 3240539 |
SLOVNAFT,a.s. |
2024-06-18 |
3 625,55 EUR s DPH |
|
| 3240538 |
SLOVNAFT,a.s. |
2024-06-18 |
1 604,38 EUR s DPH |
|
| 3240537 |
SLOVNAFT,a.s. |
2024-06-18 |
4 043,83 EUR s DPH |
|
