| 3240536 |
SLOVNAFT,a.s. |
2024-06-18 |
2 543,79 EUR s DPH |
|
| 1240449 |
SLOVNAFT,a.s. |
2024-06-18 |
4 670,34 EUR s DPH |
|
| 1240448 |
SLOVNAFT,a.s. |
2024-06-18 |
6 699,34 EUR s DPH |
|
| 3240535 |
Inter Cars Slovenská republika s.r.o. |
2024-06-17 |
120,72 EUR s DPH |
|
| 1240493 |
CCS Slov.spol.pre platby kartou s.r.o. |
2024-07-03 |
541,57 EUR s DPH |
|
| 2240446 |
Slovenský plynár. priemysel |
2024-07-02 |
783,00 EUR s DPH |
|
| 2240445 |
Slovenský plynár. priemysel |
2024-07-02 |
12,00 EUR s DPH |
|
| 2240444 |
Slovenský plynár. priemysel |
2024-07-02 |
529,00 EUR s DPH |
|
| 2240443 |
Slovenský plynár. priemysel |
2024-07-02 |
137,00 EUR s DPH |
|
| 3240550 |
STRABAG s.r.o |
2024-06-26 |
2 266,74 EUR s DPH |
|
| 3240549 |
STRABAG s.r.o |
2024-06-26 |
1 343,88 EUR s DPH |
|
| 2240411 |
SLOVNAFT,a.s. |
2024-06-20 |
2 058,28 EUR s DPH |
|
| 2240410 |
SLOVNAFT,a.s. |
2024-06-20 |
5 307,70 EUR s DPH |
|
| 1240516 |
Slovak Telekom,a.s. |
2024-07-09 |
166,96 EUR s DPH |
|
| 2240463 |
Slovak Telekom,a.s. |
2024-07-09 |
97,56 EUR s DPH |
|
| 4240124 |
Slovak Telekom,a.s. |
2024-07-09 |
43,81 EUR s DPH |
|
| 2240461 |
Slovak Telekom,a.s. |
2024-07-04 |
330,64 EUR s DPH |
|
| 4240122 |
Slovak Telekom,a.s. |
2024-07-04 |
406,69 EUR s DPH |
|
| 2240448 |
Národná diaľničná spoločnosť a.s. |
2024-07-03 |
153,77 EUR s DPH |
|
| 2240462 |
Slovenský plynár. priemysel |
2024-07-02 |
17,00 EUR s DPH |
|
| 2240464 |
STRABAG s.r.o |
2024-06-28 |
323,36 EUR s DPH |
|
| 3240543 |
M+M Nova, spol.s r.o. |
2024-06-20 |
176,40 EUR s DPH |
|
| 3240514 |
PREFA-STAV, spol. s r.o. |
2024-06-13 |
159,36 EUR s DPH |
|
| 2240406 |
KSR-Kameňolomy SR,s.r.o. |
2024-06-10 |
868,21 EUR s DPH |
|
| 1240458 |
Uni servis Hamil Milan Habánek |
2024-06-24 |
39,10 EUR s DPH |
|
| 3240547 |
Servis tachografov, spol.s r.o. |
2024-06-21 |
68,70 EUR s DPH |
|
| 2240465 |
Hireco Technik, s.r.o. |
2024-06-21 |
288,00 EUR s DPH |
|
| 1240443 |
Profityres s.r.o. |
2024-06-17 |
347,32 EUR s DPH |
|
| 1240442 |
Profityres s.r.o. |
2024-06-17 |
25,20 EUR s DPH |
|
| 1240427 |
PARAPETROL a.s. |
2024-06-11 |
1 395,00 EUR s DPH |
|
| 1240395 |
DEXIS SLOVAKIA s.r.o. |
2024-06-04 |
176,94 EUR s DPH |
|
| 4240096 |
BELLIMPEX s.r.o. |
2024-06-03 |
751,20 EUR s DPH |
|
| 1240471 |
Miroslav Prekop - AUTODIELŇA |
2024-07-01 |
273,40 EUR s DPH |
|
| 3240553 |
Západoslovenská vodárenská spoločnosť a.s. |
2024-06-26 |
530,35 EUR s DPH |
|
| 3240545 |
KONTAKT Koš s.r.o. |
2024-06-21 |
475,28 EUR s DPH |
|
| 3240525 |
KONTAKT Koš s.r.o. |
2024-06-14 |
493,58 EUR s DPH |
|
| 3240510 |
KONTAKT Koš s.r.o. |
2024-06-11 |
392,23 EUR s DPH |
|
| 4240127 |
MIKOTECH, spol. s r.o. |
2024-07-09 |
300,00 EUR s DPH |
|
| 4240125 |
Slovenská pošta, a.s. |
2024-07-09 |
325,50 EUR s DPH |
|
| 4240113 |
E-VO, s.r.o. |
2024-06-24 |
4 620,00 EUR s DPH |
|
| 4240110 |
E-VO, s.r.o. |
2024-06-24 |
1 008,00 EUR s DPH |
|
| 4240106 |
MIKOTECH, spol. s r.o. |
2024-06-10 |
300,00 EUR s DPH |
|
| 4240108 |
Slovenská pošta, a.s. |
2024-06-10 |
389,80 EUR s DPH |
|
| 1240392 |
PBGAS, s.r.o. |
2024-06-04 |
89,28 EUR s DPH |
|
| 2240357 |
PBGAS, s.r.o. |
2024-06-03 |
111,60 EUR s DPH |
|
| 1240486 |
PBGAS, s.r.o. |
2024-07-02 |
94,32 EUR s DPH |
|
| 2240449 |
PBGAS, s.r.o. |
2024-07-01 |
108,00 EUR s DPH |
|
| 1240457 |
PBGAS, s.r.o. |
2024-06-24 |
288,00 EUR s DPH |
|
| 2240417 |
PBGAS, s.r.o. |
2024-06-21 |
24,00 EUR s DPH |
|
| 1240441 |
BROBERG s.r.o. |
2024-06-12 |
299,76 EUR s DPH |
|
