1220799 |
Sates, a.s. |
2022-10-04 |
1 114,56 EUR s DPH |
|
3220981 |
STAVIS Prievidza spol. sr |
2022-09-28 |
271,20 EUR s DPH |
|
4220204 |
REMO, spol. s r.o. |
2022-10-03 |
9 290,00 EUR s DPH |
|
3220993 |
STRABAG s.r.o |
2022-10-06 |
681,44 EUR s DPH |
|
2220752 |
SPP - distribúcia, a.s. |
2022-10-13 |
1 708,99 EUR s DPH |
|
1220795 |
Stavokov s.r.o. |
2022-10-04 |
95,78 EUR s DPH |
|
4220177 |
BELLIMPEX s.r.o. |
2022-10-03 |
11 870,00 EUR s DPH |
|
3221064 |
Michal Kurbel - KOVOMK |
2022-10-18 |
62,09 EUR s DPH |
|
2220714 |
AIR PRODUCTS Slovakia, s.r.o. |
2022-10-03 |
45,36 EUR s DPH |
|
3221052 |
DOSA Slovakia, s.r.o |
2022-10-14 |
23 884,30 EUR s DPH |
|
2220702 |
F.Matušík - autoelektrika |
2022-10-04 |
427,08 EUR s DPH |
|
2220709 |
SADRO, s.r.o. |
2022-10-06 |
53,20 EUR s DPH |
|
2220710 |
SADRO, s.r.o. |
2022-10-06 |
139,20 EUR s DPH |
|
2220712 |
REMES-Maroš Štrichel |
2022-09-30 |
267,19 EUR s DPH |
|
3221006 |
MB SERVIS, s.r.o. |
2022-10-06 |
1 342,98 EUR s DPH |
|
3221015 |
BaB plus s.r.o. |
2022-10-07 |
60,12 EUR s DPH |
|
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 |
|