| 1221078 |
Slovenský plynár. priemysel |
2023-01-13 |
8 016,44 EUR s DPH |
|
| 1230013 |
SLOVNAFT,a.s. |
2023-01-18 |
822,19 EUR s DPH |
|
| 1230012 |
SLOVNAFT,a.s. |
2023-01-18 |
766,38 EUR s DPH |
|
| 1230011 |
SLOVNAFT,a.s. |
2023-01-18 |
605,58 EUR s DPH |
|
| 2230006 |
Slovenský plynár. priemysel |
2023-01-16 |
524,14 EUR s DPH |
|
| 2230001 |
Slovenský plynár. priemysel |
2023-01-16 |
319,93 EUR s DPH |
|
| 2220975 |
Slovenský plynár. priemysel |
2023-01-13 |
6 975,90 EUR s DPH |
|
| 2230010 |
SLOVNAFT,a.s. |
2023-01-18 |
460,44 EUR s DPH |
|
| 1230019 |
Slovenský plynár. priemysel |
2023-01-16 |
10,78 EUR s DPH |
|
| 1230018 |
Slovenský plynár. priemysel |
2023-01-16 |
28,04 EUR s DPH |
|
| 2230012 |
SLOVNAFT,a.s. |
2023-01-18 |
725,08 EUR s DPH |
|
| 2230011 |
SLOVNAFT,a.s. |
2023-01-18 |
1 304,56 EUR s DPH |
|
| 2230029 |
NCH Slovakia s.r.o. |
2023-01-23 |
579,96 EUR s DPH |
|
| 3230025 |
SLOVNAFT,a.s. |
2023-01-19 |
811,94 EUR s DPH |
|
| 3230024 |
SLOVNAFT,a.s. |
2023-01-19 |
14,70 EUR s DPH |
|
| 3230023 |
SLOVNAFT,a.s. |
2023-01-19 |
455,43 EUR s DPH |
|
| 3230022 |
SLOVNAFT,a.s. |
2023-01-19 |
773,52 EUR s DPH |
|
| 2220978 |
Slovenský plynár. priemysel |
2023-01-16 |
830,52 EUR s DPH |
|
| 4230010 |
Slovak Telekom,a.s. |
2023-02-06 |
469,12 EUR s DPH |
|
| 1230061 |
Slovak Telekom,a.s. |
2023-02-06 |
433,76 EUR s DPH |
|
| 1230052 |
CCS Slov.spol.pre platby kartou s.r.o. |
2023-02-03 |
474,33 EUR s DPH |
|
| 4230012 |
Slovak Telekom,a.s. |
2023-02-08 |
43,81 EUR s DPH |
|
| 2230058 |
Slovenský plynár. priemysel |
2023-02-02 |
34,00 EUR s DPH |
|
| 3230004 |
M+M Nova, spol.s r.o. |
2023-01-11 |
79,20 EUR s DPH |
|
| 3230003 |
M+M Nova, spol.s r.o. |
2023-01-11 |
328,08 EUR s DPH |
|
| 3230032 |
KSR-Kameňolomy SR,s.r.o. |
2023-01-24 |
5 898,59 EUR s DPH |
|
| 2230015 |
KSR-Kameňolomy SR,s.r.o. |
2023-01-20 |
8 036,72 EUR s DPH |
|
| 3230011 |
Servis tachografov, spol.s r.o. |
2023-01-17 |
68,70 EUR s DPH |
|
| 2230009 |
Hireco Technik, s.r.o. |
2023-01-17 |
300,00 EUR s DPH |
|
| 1230001 |
LKW-MOBILE spol. s r.o. |
2023-01-10 |
401,50 EUR s DPH |
|
| 3230037 |
CLEAN TONERY, s.r.o. |
2023-01-26 |
938,40 EUR s DPH |
|
| 1230023 |
PARAPETROL a.s. |
2023-01-19 |
1 313,28 EUR s DPH |
|
| 1230016 |
PARAPETROL a.s. |
2023-01-18 |
787,97 EUR s DPH |
|
| 1230014 |
VŠEOBECNÁ OBCHODNÁ, a.s. |
2023-01-18 |
1 626,91 EUR s DPH |
|
| 3230005 |
Flaga spol. s r.o. |
2023-01-11 |
128,52 EUR s DPH |
|
| 1221076 |
DEXIS SLOVAKIA s.r.o. |
2023-01-13 |
73,50 EUR s DPH |
|
| 2220921 |
DEXIS SLOVAKIA s.r.o. |
2022-12-12 |
309,90 EUR s DPH |
|
| 2230035 |
BELLIMPEX s.r.o. |
2023-01-27 |
3 639,00 EUR s DPH |
|
| 3230012 |
KONTAKT Koš s.r.o. |
2023-01-18 |
417,97 EUR s DPH |
|
| 1230005 |
TEMAX s.r.o. |
2023-01-17 |
1 914,00 EUR s DPH |
|
| 1230003 |
Miroslav Prekop - AUTODIELŇA |
2023-01-16 |
40,00 EUR s DPH |
|
| 3230007 |
KONTAKT Koš s.r.o. |
2023-01-16 |
542,14 EUR s DPH |
|
| 4220273 |
E-VO, s.r.o. |
2023-01-09 |
1 800,00 EUR s DPH |
|
| 4220272 |
E-VO, s.r.o. |
2023-01-09 |
1 800,00 EUR s DPH |
|
| 3221415 |
Lindstrom, s.r.o. |
2023-01-16 |
66,77 EUR s DPH |
|
| 4220275 |
Lindstrom, s.r.o. |
2023-01-12 |
25,73 EUR s DPH |
|
| 2230007 |
Daniel Palko - Gaz-term |
2023-01-18 |
228,00 EUR s DPH |
|
| 3221382 |
URBIS-predaj a servis, s.r.o. |
2023-01-03 |
77,07 EUR s DPH |
|
| 3230010 |
Peter Čuga - KOMINÁR |
2023-01-16 |
240,00 EUR s DPH |
|
| 3230006 |
DMKM, s.r.o. |
2023-01-11 |
25,00 EUR s DPH |
|
