1240076 |
Sates, a.s. |
2024-02-02 |
1 449,60 EUR s DPH |
|
3240138 |
Sates, a.s. |
2024-02-16 |
174,48 EUR s DPH |
|
2240091 |
Huma Steel,s.r.o. |
2024-02-12 |
168,84 EUR s DPH |
|
4240017 |
AGRICOLO, s.r.o. |
2024-02-05 |
37 110,34 EUR s DPH |
|
1240109 |
TOP SERVIS IT s.r.o. |
2024-02-08 |
432,96 EUR s DPH |
|
1240140 |
TRANSBETON NM s.r.o. |
2024-02-22 |
72,00 EUR s DPH |
|
2240058 |
VPP - verejno-prospešný podnik, spol. s r.o. |
2024-02-07 |
458,10 EUR s DPH |
|
1240088 |
AIR PRODUCTS Slovakia, s.r.o. |
2024-02-06 |
81,31 EUR s DPH |
|
3240111 |
AKROM SK s.r.o. |
2024-02-07 |
1 522,63 EUR s DPH |
|
2240038 |
Huma Steel,s.r.o. |
2024-02-01 |
68,43 EUR s DPH |
|
2240064 |
Dudoň Michal |
2024-02-06 |
85,50 EUR s DPH |
|
3240116 |
F.Matušík - autoelektrika |
2024-02-12 |
64,80 EUR s DPH |
|
1240107 |
F.Matušík - autoelektrika |
2024-02-08 |
450,00 EUR s DPH |
|
2240076 |
F.Matušík - autoelektrika |
2024-02-07 |
519,88 EUR s DPH |
|
2240075 |
F.Matušík - autoelektrika |
2024-02-07 |
393,24 EUR s DPH |
|
3240110 |
MB SERVIS, s.r.o. |
2024-02-07 |
2 085,14 EUR s DPH |
|
3240109 |
MB SERVIS, s.r.o. |
2024-02-07 |
8 302,24 EUR s DPH |
|
1240084 |
MB SERVIS, s.r.o. |
2024-02-06 |
449,66 EUR s DPH |
|
3240108 |
Pneuservis Š. Humaj |
2024-02-07 |
18,60 EUR s DPH |
|
1240087 |
Datacar, s.r.o. |
2024-02-06 |
693,60 EUR s DPH |
|
4240021 |
BOZPO, s.r.o. |
2024-02-07 |
3 228,00 EUR s DPH |
|
3240107 |
Ing.Dušan Baranec N.B.D. |
2024-02-07 |
291,08 EUR s DPH |
|
3240094 |
JV AUTO Nitrianske Rudno, s.r.o. |
2024-02-06 |
390,00 EUR s DPH |
|
3240114 |
KOBIT-SK s.r.o. |
2024-02-09 |
390,31 EUR s DPH |
|
1240086 |
VAŠEK, s. r. o. |
2024-02-06 |
60,00 EUR s DPH |
|
4240011 |
Intelli Solutions, s.r.o. |
2024-01-31 |
193,48 EUR s DPH |
|
3240121 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2024-02-12 |
52,52 EUR s DPH |
|
3240120 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2024-02-12 |
1 386,84 EUR s DPH |
|
3240119 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2024-02-12 |
1 909,34 EUR s DPH |
|
2240054 |
TEQO s.r.o. |
2024-01-31 |
227,88 EUR s DPH |
|
3240083 |
RG KOVO s.r.o. |
2024-02-06 |
984,00 EUR s DPH |
|
2240072 |
RG KOVO s.r.o. |
2024-02-02 |
516,00 EUR s DPH |
|
3240076 |
Jozef Kučera KELLY TRANS |
2024-02-05 |
2 236,03 EUR s DPH |
|
3240087 |
Slovenský plynár. priemysel |
2024-02-06 |
725,00 EUR s DPH |
|
1240085 |
Bratislavská vodárenská spoločnosť, a.s. |
2024-02-06 |
502,01 EUR s DPH |
|
1240073 |
Slovenský plynár. priemysel |
2024-02-01 |
455,00 EUR s DPH |
|
1240072 |
Slovenský plynár. priemysel |
2024-02-01 |
1 168,00 EUR s DPH |
|
1240071 |
Slovenský plynár. priemysel |
2024-02-01 |
91,00 EUR s DPH |
|
1240070 |
Slovenský plynár. priemysel |
2024-02-01 |
39,00 EUR s DPH |
|
1240069 |
Slovenský plynár. priemysel |
2024-02-01 |
67,00 EUR s DPH |
|
3240093 |
Slovenský plynár. priemysel |
2024-02-06 |
82,00 EUR s DPH |
|
3240092 |
Slovenský plynár. priemysel |
2024-02-06 |
69,00 EUR s DPH |
|
3240091 |
Slovenský plynár. priemysel |
2024-02-06 |
279,00 EUR s DPH |
|
3240090 |
Slovenský plynár. priemysel |
2024-02-06 |
110,00 EUR s DPH |
|
3240089 |
Slovenský plynár. priemysel |
2024-02-06 |
515,00 EUR s DPH |
|
3240088 |
Slovenský plynár. priemysel |
2024-02-06 |
1 461,00 EUR s DPH |
|
1240091 |
SLOVNAFT,a.s. |
2024-02-07 |
3 573,14 EUR s DPH |
|
2240051 |
SLOVNAFT,a.s. |
2024-02-06 |
2 489,18 EUR s DPH |
|
2240050 |
SLOVNAFT,a.s. |
2024-02-06 |
6 333,88 EUR s DPH |
|
1240090 |
SLOVNAFT,a.s. |
2024-02-06 |
5 189,49 EUR s DPH |
|