| 2220721 |
TEQO s.r.o. |
2022-10-07 |
698,40 EUR s DPH |
|
| 3220996 |
STRABAG s.r.o |
2022-10-06 |
1 834,96 EUR s DPH |
|
| 3221067 |
NCH Slovakia s.r.o. |
2022-10-18 |
36,64 EUR s DPH |
|
| 4220176 |
BELLIMPEX s.r.o. |
2022-10-03 |
679,20 EUR s DPH |
|
| 3221065 |
Michal Kurbel - KOVOMK |
2022-10-18 |
468,62 EUR s DPH |
|
| 3221063 |
Michal Kurbel - KOVOMK |
2022-10-18 |
274,42 EUR s DPH |
|
| 3221066 |
Michal Kurbel - KOVOMK |
2022-10-18 |
204,00 EUR s DPH |
|
| 3221062 |
UNIMAX VG s.r.o. |
2022-10-18 |
5,00 EUR s DPH |
|
| 2220723 |
RAMOTECH s.r.o. |
2022-10-11 |
388,14 EUR s DPH |
|
| 3221060 |
BANEX AUTODIELY s.r.o. |
2022-10-17 |
115,00 EUR s DPH |
|
| 3221020 |
F.Matušík - autoelektrika |
2022-10-10 |
504,00 EUR s DPH |
|
| 2220689 |
MARS-Oto Meheš |
2022-09-28 |
168,84 EUR s DPH |
|
| 3220971 |
BK COLOR s.r.o. |
2022-09-27 |
263,90 EUR s DPH |
|
| 3221042 |
Ing.Dušan Baranec N.B.D. |
2022-10-12 |
166,24 EUR s DPH |
|
| 3220990 |
AUTO AKR ELEKTRA Rendek |
2022-10-06 |
66,29 EUR s DPH |
|
| 3220980 |
STAVIS Prievidza spol. sr |
2022-09-28 |
125,64 EUR s DPH |
|
| 3221046 |
EUROMAR |
2022-10-13 |
84 239,40 EUR s DPH |
|
| 3221016 |
LKQ SK s.r.o. |
2022-10-07 |
304,00 EUR s DPH |
|
| 4220172 |
Integrated Computer Progr |
2022-09-30 |
1 389,60 EUR s DPH |
|
| 4220170 |
SOAR sk, a.s. |
2022-09-22 |
39 138,97 EUR s DPH |
|
| 3221008 |
Slovenský plynár. priemysel |
2022-10-06 |
771,00 EUR s DPH |
|
| 3221005 |
Linde Gas k.s. |
2022-10-06 |
22,37 EUR s DPH |
|
| 3220995 |
STRABAG s.r.o |
2022-10-06 |
1 119,94 EUR s DPH |
|
| 3221014 |
Slovenský plynár. priemysel |
2022-10-06 |
36,00 EUR s DPH |
|
| 3221013 |
Slovenský plynár. priemysel |
2022-10-06 |
93,00 EUR s DPH |
|
| 3221012 |
Slovenský plynár. priemysel |
2022-10-06 |
331,00 EUR s DPH |
|
| 3221011 |
Slovenský plynár. priemysel |
2022-10-06 |
196,00 EUR s DPH |
|
| 3221010 |
Slovenský plynár. priemysel |
2022-10-06 |
601,00 EUR s DPH |
|
| 3221009 |
Slovenský plynár. priemysel |
2022-10-06 |
1 670,00 EUR s DPH |
|
| 1220845 |
CCS Slov.spol.pre platby kartou s.r.o. |
2022-10-19 |
520,77 EUR s DPH |
|
| 3221026 |
STRABAG s.r.o |
2022-10-10 |
594,54 EUR s DPH |
|
| 3221025 |
STRABAG s.r.o |
2022-10-10 |
468,12 EUR s DPH |
|
| 2220722 |
NCH Slovakia s.r.o. |
2022-10-07 |
33,45 EUR s DPH |
|
| 2220703 |
Národná diaľničná spoločnosť a.s. |
2022-10-05 |
58,06 EUR s DPH |
|
| 2220716 |
STRABAG s.r.o |
2022-10-04 |
735,17 EUR s DPH |
|
| 2220715 |
STRABAG s.r.o |
2022-10-04 |
987,61 EUR s DPH |
|
| 3221024 |
KSR-Kameňolomy SR,s.r.o. |
2022-10-10 |
877,80 EUR s DPH |
|
| 3221023 |
KSR-Kameňolomy SR,s.r.o. |
2022-10-10 |
134,10 EUR s DPH |
|
| 3221022 |
KSR-Kameňolomy SR,s.r.o. |
2022-10-10 |
1 188,90 EUR s DPH |
|
| 3221021 |
KSR-Kameňolomy SR,s.r.o. |
2022-10-10 |
124,20 EUR s DPH |
|
| 3221007 |
DEXIS SLOVAKIA s.r.o. |
2022-10-06 |
103,68 EUR s DPH |
|
| 3220987 |
DEXIS SLOVAKIA s.r.o. |
2022-09-30 |
205,56 EUR s DPH |
|
| 3221047 |
Alza.sk s.r.o. |
2022-10-13 |
15,90 EUR s DPH |
|
| 3221048 |
ORVA color s.r.o. |
2022-10-14 |
78,19 EUR s DPH |
|
| 3220961 |
Anton Mjartan - Elektre |
2022-09-23 |
525,84 EUR s DPH |
|
| 3221018 |
Dušan MENŠÍK |
2022-10-07 |
160,00 EUR s DPH |
|
| 4220173 |
MERCATOR DMS, spol. s r.o. |
2022-09-30 |
14 376,00 EUR s DPH |
|
| 4220199 |
Doprastav a.s. |
2022-10-06 |
7 952 793,58 EUR s DPH |
|
| 2220694 |
MIŠKECH AM, s.r.o. |
2022-09-30 |
39,86 EUR s DPH |
|
| 1220781 |
Sates, a.s. |
2022-09-28 |
618,00 EUR s DPH |
|
