| 2230949 |
Daniel Palko - Gaz-term |
2023-12-11 |
3 834,50 EUR s DPH |
|
| 2230948 |
Daniel Palko - Gaz-term |
2023-12-11 |
496,25 EUR s DPH |
|
| 3231312 |
TESNENIA-SEAL Servis |
2023-12-15 |
268,80 EUR s DPH |
|
| 2230959 |
Daniel Palko - Gaz-term |
2023-12-15 |
3 745,17 EUR s DPH |
|
| 3231285 |
GEOing, spol. s r.o. |
2023-12-11 |
233,00 EUR s DPH |
|
| 3231276 |
IKKolor s.r.o. |
2023-12-08 |
123,73 EUR s DPH |
|
| 3231260 |
FONTÁNA Mária Krčová |
2023-12-06 |
37,44 EUR s DPH |
|
| 1231042 |
MIKONA TRADE, j.s.a. |
2023-12-22 |
15,52 EUR s DPH |
|
| 2240008 |
Slovenský plynár. priemysel |
2024-01-15 |
|
|
| 2240003 |
Slovenský plynár. priemysel |
2024-01-15 |
|
|
| 2240009 |
Slovenský plynár. priemysel |
2024-01-15 |
|
|
| 2240006 |
Slovenský plynár. priemysel |
2024-01-15 |
|
|
| 3231328 |
Sates, a.s. |
2023-12-20 |
132,60 EUR s DPH |
|
| 2230979 |
Huma Steel,s.r.o. |
2023-12-19 |
231,84 EUR s DPH |
|
| 4240001 |
AQUA PRO EUROPE, a.s. |
2024-01-02 |
11,88 EUR s DPH |
|
| 2230954 |
EUROFLUID HYDRAULIK SR s.r.o. |
2023-12-18 |
357,42 EUR s DPH |
|
| 3231320 |
Michal Kurbel - KOVOMK |
2023-12-19 |
426,24 EUR s DPH |
|
| 3231354 |
Marián Grič MOTOPRES |
2024-01-03 |
2 224,93 EUR s DPH |
|
| 2230951 |
Marián Šaradin - ZVARMAX |
2023-12-15 |
50,00 EUR s DPH |
|
| 1230962 |
Chemolak a.s. |
2023-11-30 |
51,00 EUR s DPH |
|
| 4230266 |
KOBIT-SK s.r.o. |
2023-12-05 |
328 782,00 EUR s DPH |
|
| 4230260 |
KOBIT-SK s.r.o. |
2023-12-05 |
328 782,00 EUR s DPH |
|
| 1231041 |
KOBIT-SK s.r.o. |
2023-12-22 |
9 540,00 EUR s DPH |
|
| 4230277 |
KOBIT-SK s.r.o. |
2023-12-15 |
328 782,00 EUR s DPH |
|
| 4230276 |
KOBIT-SK s.r.o. |
2023-12-15 |
328 782,00 EUR s DPH |
|
| 2230968 |
EUROMAR |
2023-12-22 |
25 205,40 EUR s DPH |
|
| 1231040 |
EUROMAR |
2023-12-22 |
44 755,92 EUR s DPH |
|
| 3231327 |
EUROMAR |
2023-12-20 |
15 380,64 EUR s DPH |
|
| 1231030 |
EUROMAR |
2023-12-19 |
15 040,08 EUR s DPH |
|
| 1231017 |
EUROMAR |
2023-12-14 |
4 486,68 EUR s DPH |
|
| 2230969 |
EUROMAR |
2023-12-22 |
20 314,80 EUR s DPH |
|
| 2230942 |
TRUCK SERVICE PU s.r.o. |
2023-12-13 |
147,60 EUR s DPH |
|
| 1231035 |
SPAREX SK, spol. s r.o. |
2023-12-21 |
4 526,70 EUR s DPH |
|
| 1231018 |
SPAREX SK, spol. s r.o. |
2023-12-14 |
2 457,71 EUR s DPH |
|
| 2230920 |
SPAREX SK, spol. s r.o. |
2023-12-07 |
423,71 EUR s DPH |
|
| 3231307 |
Slovenský plynár. priemysel |
2023-12-15 |
200,80 EUR s DPH |
|
| 3231306 |
Slovenský plynár. priemysel |
2023-12-15 |
116,69 EUR s DPH |
|
| 3231305 |
Slovenský plynár. priemysel |
2023-12-15 |
989,58 EUR s DPH |
|
| 3231304 |
Slovenský plynár. priemysel |
2023-12-15 |
141,44 EUR s DPH |
|
| 1231034 |
SLOVNAFT,a.s. |
2023-12-20 |
5 677,19 EUR s DPH |
|
| 1231029 |
SLOVNAFT,a.s. |
2023-12-19 |
7 558,38 EUR s DPH |
|
| 1231028 |
SLOVNAFT,a.s. |
2023-12-19 |
12 693,08 EUR s DPH |
|
| 3231308 |
Slovenský plynár. priemysel |
2023-12-15 |
108,73 EUR s DPH |
|
| 2230962 |
Slovenský plynár. priemysel |
2023-12-14 |
1 750,32 EUR s DPH |
|
| 2230961 |
Slovenský plynár. priemysel |
2023-12-14 |
61,16 EUR s DPH |
|
| 2230960 |
Slovenský plynár. priemysel |
2023-12-14 |
254,80 EUR s DPH |
|
| 4230245 |
Juno, s.r.o. |
2023-11-20 |
28 924,80 EUR s DPH |
|
| 1231016 |
Vodocentrum spol. s r.o. |
2023-12-13 |
11,94 EUR s DPH |
|
| 1230999 |
tnTEL s.r.o. |
2023-12-07 |
99,00 EUR s DPH |
|
| 1230990 |
KONY TRENČÍN, s.r.o. |
2023-12-06 |
764,40 EUR s DPH |
|
