| 1230627 |
Slovenský plynár. priemysel |
2023-09-04 |
125,00 EUR s DPH |
|
| 1230626 |
Slovenský plynár. priemysel |
2023-09-04 |
1 490,00 EUR s DPH |
|
| 4230185 |
Slovak Telekom,a.s. |
2023-09-07 |
43,81 EUR s DPH |
|
| 1230642 |
Slovak Telekom,a.s. |
2023-09-05 |
415,64 EUR s DPH |
|
| 4230177 |
Slovak Telekom,a.s. |
2023-09-05 |
346,18 EUR s DPH |
|
| 2230601 |
Slovenský plynár. priemysel |
2023-09-04 |
17,00 EUR s DPH |
|
| 2230600 |
Slovenský plynár. priemysel |
2023-09-04 |
699,00 EUR s DPH |
|
| 2230599 |
Slovenský plynár. priemysel |
2023-09-04 |
194,00 EUR s DPH |
|
| 2230598 |
Slovenský plynár. priemysel |
2023-09-04 |
877,00 EUR s DPH |
|
| 3230869 |
Slovak Telekom,a.s. |
2023-09-07 |
357,12 EUR s DPH |
|
| 3230868 |
Slovak Telekom,a.s. |
2023-09-07 |
127,40 EUR s DPH |
|
| 3230854 |
Slovenský plynár. priemysel |
2023-09-06 |
102,00 EUR s DPH |
|
| 3230853 |
Slovenský plynár. priemysel |
2023-09-06 |
38,00 EUR s DPH |
|
| 3230852 |
Slovenský plynár. priemysel |
2023-09-06 |
315,00 EUR s DPH |
|
| 3230851 |
Slovenský plynár. priemysel |
2023-09-06 |
116,00 EUR s DPH |
|
| 3230850 |
Slovenský plynár. priemysel |
2023-09-06 |
640,00 EUR s DPH |
|
| 3230849 |
Slovenský plynár. priemysel |
2023-09-06 |
1 792,00 EUR s DPH |
|
| 3230848 |
Slovenský plynár. priemysel |
2023-09-06 |
796,00 EUR s DPH |
|
| 2230609 |
Slovak Telekom,a.s. |
2023-09-05 |
374,98 EUR s DPH |
|
| 4230174 |
BELLIMPEX s.r.o. |
2023-09-04 |
751,20 EUR s DPH |
|
| 3230859 |
DMKM, s.r.o. |
2023-09-06 |
8,40 EUR s DPH |
|
| 4230143 |
MIPE Invest, s.r.o. |
2023-07-28 |
161 534,51 EUR s DPH |
|
| 1230671 |
DOSA Slovakia, s.r.o |
2023-09-18 |
14 080,65 EUR s DPH |
|
| 2230637 |
DOSA Slovakia, s.r.o |
2023-09-12 |
66 959,65 EUR s DPH |
|
| 3230819 |
František Briestenský BAX |
2023-09-04 |
972,00 EUR s DPH |
|
| 1230636 |
Chemolak a.s. |
2023-09-05 |
326,90 EUR s DPH |
|
| 2230612 |
Huma Steel,s.r.o. |
2023-09-05 |
114,00 EUR s DPH |
|
| 2230611 |
Huma Steel,s.r.o. |
2023-09-05 |
125,05 EUR s DPH |
|
| 3230860 |
Tomáš Záhumenský |
2023-09-06 |
252,00 EUR s DPH |
|
| 3230895 |
Pneuservis Š. Humaj |
2023-09-12 |
146,68 EUR s DPH |
|
| 3230871 |
METAX, spol. s r.o. |
2023-09-08 |
86,58 EUR s DPH |
|
| 3230826 |
Ing.Dušan Baranec N.B.D. |
2023-09-05 |
376,45 EUR s DPH |
|
| 3230825 |
Ing.Dušan Baranec N.B.D. |
2023-09-05 |
104,39 EUR s DPH |
|
| 3230824 |
Marián Rendek Auto AKR Elektra |
2023-09-05 |
114,88 EUR s DPH |
|
| 1230638 |
BOZPO, s.r.o. |
2023-09-05 |
281,57 EUR s DPH |
|
| 4230183 |
KOBIT-SK s.r.o. |
2023-09-06 |
74 424,00 EUR s DPH |
|
| 3230839 |
BaB spol. s .r.o. |
2023-09-06 |
203,40 EUR s DPH |
|
| 3230910 |
EURONAL,s.r.o |
2023-09-18 |
12,66 EUR s DPH |
|
| 1230669 |
EURONAL,s.r.o |
2023-09-18 |
113,11 EUR s DPH |
|
| 1230631 |
ADIP SLOVAKIA, spol. s r.o. |
2023-09-05 |
193,20 EUR s DPH |
|
| 3230872 |
STK Rybany s.r.o. |
2023-09-08 |
184,80 EUR s DPH |
|
| 3230847 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2023-09-06 |
74,83 EUR s DPH |
|
| 2230610 |
SPAREX SK, spol. s r.o. |
2023-09-05 |
124,18 EUR s DPH |
|
| 3230834 |
SPAREX SK, spol. s r.o. |
2023-09-05 |
1 480,74 EUR s DPH |
|
| 3230829 |
Inter Cars Slovenská republika s.r.o. |
2023-09-05 |
27,88 EUR s DPH |
|
| 3230885 |
STRABAG s.r.o |
2023-09-12 |
1 181,17 EUR s DPH |
|
| 3230884 |
STRABAG s.r.o |
2023-09-12 |
474,05 EUR s DPH |
|
| 3230883 |
STRABAG s.r.o |
2023-09-12 |
1 752,00 EUR s DPH |
|
| 3230882 |
STRABAG s.r.o |
2023-09-12 |
1 074,50 EUR s DPH |
|
| 1230676 |
CCS Slov.spol.pre platby kartou s.r.o. |
2023-09-18 |
426,47 EUR s DPH |
|
