| 1240665 |
Slovenský plynár. priemysel |
2024-09-06 |
841,57 EUR s DPH |
|
| 2240636 |
STRABAG s.r.o |
2024-09-04 |
984,10 EUR s DPH |
|
| 2240654 |
KSR-Kameňolomy SR,s.r.o. |
2024-09-10 |
890,52 EUR s DPH |
|
| 3240817 |
KSR-Kameňolomy SR,s.r.o. |
2024-09-10 |
403,38 EUR s DPH |
|
| 1240670 |
KSR-Kameňolomy SR,s.r.o. |
2024-09-10 |
186,01 EUR s DPH |
|
| 2240655 |
KSR-Kameňolomy SR,s.r.o. |
2024-09-09 |
426,58 EUR s DPH |
|
| 2240656 |
KSR-Kameňolomy SR,s.r.o. |
2024-09-10 |
3 916,99 EUR s DPH |
|
| 2240659 |
PARAPETROL a.s. |
2024-09-11 |
4 185,00 EUR s DPH |
|
| 1240675 |
TEMAX s.r.o. |
2024-09-12 |
66,00 EUR s DPH |
|
| 2240691 |
PBGAS, s.r.o. |
2024-09-10 |
124,80 EUR s DPH |
|
| 4240195 |
Lindstrom, s.r.o. |
2024-09-20 |
32,09 EUR s DPH |
|
| 3240856 |
Lindstrom, s.r.o. |
2024-09-25 |
83,30 EUR s DPH |
|
| 1240690 |
TOP SERVIS IT s.r.o. |
2024-09-17 |
402,00 EUR s DPH |
|
| 1240682 |
Up Déjeuner, s. r. o. |
2024-09-13 |
160,69 EUR s DPH |
|
| 1240681 |
Up Déjeuner, s. r. o. |
2024-09-13 |
5 222,91 EUR s DPH |
|
| 2240660 |
EUROMAR |
2024-09-09 |
81 869,28 EUR s DPH |
|
| 1240672 |
ASIMEX s.r.o. |
2024-09-10 |
508,86 EUR s DPH |
|
| 1240671 |
HYDROS Bánovce s.r.o. |
2024-09-10 |
1 022,83 EUR s DPH |
|
| 2240622 |
AMP WELD,a.s. |
2024-09-05 |
201,82 EUR s DPH |
|
| 3240823 |
DEKRA Slovensko s.r.o. |
2024-09-12 |
118,74 EUR s DPH |
|
| 3240779 |
Sates, a.s. |
2024-09-05 |
1 179,00 EUR s DPH |
|
| 2240633 |
Marián Šupa |
2024-09-04 |
1 093,90 EUR s DPH |
|
| 3240867 |
NCH Slovakia s.r.o. |
2024-09-30 |
|
|
| 3240865 |
NCH Slovakia s.r.o. |
2024-09-26 |
791,95 EUR s DPH |
|
| 1240652 |
Sates, a.s. |
2024-09-03 |
1 230,00 EUR s DPH |
|
| 2240641 |
SADRO, s.r.o. |
2024-09-06 |
90,00 EUR s DPH |
|
| 2240631 |
SADRO, s.r.o. |
2024-09-06 |
65,92 EUR s DPH |
|
| 2240621 |
F.Matušík - autoelektrika |
2024-09-06 |
1 806,00 EUR s DPH |
|
| 1240659 |
Sates, a.s. |
2024-09-04 |
1 127,30 EUR s DPH |
|
| 3240820 |
MB SERVIS, s.r.o. |
2024-09-10 |
734,06 EUR s DPH |
|
| 3240819 |
MB SERVIS, s.r.o. |
2024-09-10 |
474,36 EUR s DPH |
|
| 3240816 |
MB SERVIS, s.r.o. |
2024-09-10 |
2 131,86 EUR s DPH |
|
| 3240830 |
AUTOTERC |
2024-09-16 |
273,59 EUR s DPH |
|
| 1240669 |
BOZPO, s.r.o. |
2024-09-09 |
199,60 EUR s DPH |
|
| 4240183 |
BOZPO, s.r.o. |
2024-09-04 |
3 228,00 EUR s DPH |
|
| 2240613 |
KOBIT-SK s.r.o. |
2024-09-09 |
186,00 EUR s DPH |
|
| 1240653 |
Ing. Matin Rehák OptimTech PRO |
2024-09-03 |
900,00 EUR s DPH |
|
| 3240811 |
EUROMAR |
2024-09-10 |
49 451,47 EUR s DPH |
|
| 1240660 |
FULLTIME, s.r.o. |
2024-09-05 |
153,00 EUR s DPH |
|
| 3240814 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2024-09-10 |
1 309,27 EUR s DPH |
|
| 3240813 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2024-09-10 |
230,58 EUR s DPH |
|
| 3240809 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2024-09-09 |
107,92 EUR s DPH |
|
| 3240808 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2024-09-09 |
1,75 EUR s DPH |
|
| 3240810 |
MIDU SK s.r.o. |
2024-09-09 |
94,80 EUR s DPH |
|
| 3240783 |
SPAREX SK, spol. s r.o. |
2024-09-05 |
42,44 EUR s DPH |
|
| 3240825 |
HATER-HANDLOVÁ spol. s r.o. |
2024-09-12 |
562,44 EUR s DPH |
|
| 3240824 |
HATER-HANDLOVÁ spol. s r.o. |
2024-09-12 |
233,43 EUR s DPH |
|
| 3240778 |
DOPRA-VIA a.s. |
2024-09-05 |
9 886,80 EUR s DPH |
|
| 1240661 |
Bratislavská vodárenská spoločnosť, a.s. |
2024-09-06 |
499,22 EUR s DPH |
|
| 2240651 |
Národná diaľničná spoločnosť a.s. |
2024-09-10 |
287,16 EUR s DPH |
|
