| 2220662 |
Národná diaľničná spoločnosť a.s. |
2022-09-09 |
135,14 EUR s DPH |
|
| 2220661 |
Slovenský plynár. priemysel |
2022-09-09 |
898,08 EUR s DPH |
|
| 2220660 |
Slovenský plynár. priemysel |
2022-09-09 |
41,68 EUR s DPH |
|
| 2220659 |
Slovenský plynár. priemysel |
2022-09-09 |
178,80 EUR s DPH |
|
| 3220955 |
STRABAG s.r.o |
2022-09-21 |
2 599,37 EUR s DPH |
|
| 1220749 |
RAMIRENT spol. s r.o. |
2022-09-19 |
90,00 EUR s DPH |
|
| 1220745 |
Slovenský plynár. priemysel |
2022-09-14 |
706,22 EUR s DPH |
|
| 1220744 |
Slovenský plynár. priemysel |
2022-09-14 |
142,52 EUR s DPH |
|
| 1220743 |
Slovenský plynár. priemysel |
2022-09-14 |
263,84 EUR s DPH |
|
| 1220742 |
Slovenský plynár. priemysel |
2022-09-14 |
635,76 EUR s DPH |
|
| 3220956 |
STRABAG s.r.o |
2022-09-21 |
2 836,39 EUR s DPH |
|
| 1220728 |
Stavokov s.r.o. |
2022-09-09 |
140,91 EUR s DPH |
|
| 1220722 |
Uni servis Hamil Milan Habánek |
2022-09-07 |
47,10 EUR s DPH |
|
| 1220741 |
SEKO Trenčín s.r.o. |
2022-09-13 |
167,44 EUR s DPH |
|
| 1220738 |
DOSA Slovakia, s.r.o |
2022-09-12 |
3 273,08 EUR s DPH |
|
| 3220937 |
DOSA Slovakia, s.r.o |
2022-09-16 |
5 884,97 EUR s DPH |
|
| 2220666 |
DOSA Slovakia, s.r.o |
2022-09-12 |
2 886,56 EUR s DPH |
|
| 1220759 |
CLEAN TONERY, s.r.o. |
2022-09-19 |
290,88 EUR s DPH |
|
| 2220596 |
DEXIS SLOVAKIA s.r.o. |
2022-08-10 |
159,32 EUR s DPH |
|
| 1220731 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2022-09-09 |
170,00 EUR s DPH |
|
| 4220163 |
Slovenská pošta, a.s. |
2022-09-12 |
324,75 EUR s DPH |
|
| 4220150 |
ABC Building, s.r.o. |
2022-08-24 |
5 126,75 EUR s DPH |
|
| 1220752 |
COLAS Slovakia, a.s. |
2022-09-19 |
822,96 EUR s DPH |
|
| 2220656 |
MRA betón,s.r.o. |
2022-09-12 |
370,02 EUR s DPH |
|
| 3220921 |
COLAS Slovakia, a.s. |
2022-09-12 |
3 011,81 EUR s DPH |
|
| 1220730 |
COLAS Slovakia, a.s. |
2022-09-09 |
1 631,34 EUR s DPH |
|
| 1220729 |
COLAS Slovakia, a.s. |
2022-09-09 |
1 151,82 EUR s DPH |
|
| 3220947 |
URBIS-predaj a servis, s.r.o. |
2022-09-20 |
349,29 EUR s DPH |
|
| 3220936 |
DEKRA Slovensko s.r.o. |
2022-09-16 |
31,50 EUR s DPH |
|
| 1220766 |
Jozef Beňo, s.r.o. |
2022-09-22 |
55,00 EUR s DPH |
|
| 1220765 |
Jozef Beňo, s.r.o. |
2022-09-22 |
110,00 EUR s DPH |
|
| 4220168 |
AQUA PRO EUROPE, a.s. |
2022-09-21 |
25,20 EUR s DPH |
|
| 4220167 |
AQUA PRO EUROPE, a.s. |
2022-09-21 |
13,01 EUR s DPH |
|
| 3220958 |
ŠK SPEKTRUM, s.r.o. |
2022-09-21 |
36,30 EUR s DPH |
|
| 1220739 |
FERRMONT,a.s. |
2022-09-12 |
1 011,12 EUR s DPH |
|
| 4220164 |
Doprastav a.s. |
2022-09-13 |
512 439,71 EUR s DPH |
|
| 3220984 |
Up Déjeuner, s. r. o. |
2022-09-28 |
10 585,34 EUR s DPH |
|
| 2220640 |
Sates, a.s. |
2022-09-07 |
1 137,60 EUR s DPH |
|
| 3220897 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2022-09-06 |
652,57 EUR s DPH |
|
| 3220893 |
Jozef Kučera KELLY TRANS |
2022-09-06 |
1 572,51 EUR s DPH |
|
| 1220705 |
Slovenský plynár. priemysel |
2022-09-05 |
56,00 EUR s DPH |
|
| 1220704 |
Slovenský plynár. priemysel |
2022-09-05 |
42,00 EUR s DPH |
|
| 1220703 |
Slovenský plynár. priemysel |
2022-09-05 |
103,00 EUR s DPH |
|
| 2220630 |
Slovenský plynár. priemysel |
2022-09-05 |
720,00 EUR s DPH |
|
| 2220629 |
Slovenský plynár. priemysel |
2022-09-05 |
116,00 EUR s DPH |
|
| 2220628 |
Slovenský plynár. priemysel |
2022-09-05 |
564,00 EUR s DPH |
|
| 2220627 |
Slovenský plynár. priemysel |
2022-09-05 |
41,00 EUR s DPH |
|
| 1220707 |
Slovenský plynár. priemysel |
2022-09-05 |
577,00 EUR s DPH |
|
| 1220706 |
Slovenský plynár. priemysel |
2022-09-05 |
1 389,00 EUR s DPH |
|
| 3220910 |
Slovenský plynár. priemysel |
2022-09-06 |
36,00 EUR s DPH |
|
