| 3220894 |
SLOVNAFT,a.s. |
2022-09-07 |
4 623,20 EUR s DPH |
|
| 1220720 |
SLOVNAFT,a.s. |
2022-09-07 |
4 078,15 EUR s DPH |
|
| 1220719 |
SLOVNAFT,a.s. |
2022-09-07 |
3 023,50 EUR s DPH |
|
| 1220718 |
SLOVNAFT,a.s. |
2022-09-07 |
3 276,44 EUR s DPH |
|
| 2220638 |
SLOVNAFT,a.s. |
2022-09-08 |
3 701,40 EUR s DPH |
|
| 2220637 |
SLOVNAFT,a.s. |
2022-09-08 |
9 798,11 EUR s DPH |
|
| 2220636 |
SLOVNAFT,a.s. |
2022-09-08 |
3 568,89 EUR s DPH |
|
| 3220928 |
Slovenský plynár. priemysel |
2022-09-12 |
96,07 EUR s DPH |
|
| 3220927 |
Slovenský plynár. priemysel |
2022-09-12 |
80,10 EUR s DPH |
|
| 1220736 |
Slovenský plynár. priemysel |
2022-09-12 |
757,09 EUR s DPH |
|
| 3220935 |
Slovenský plynár. priemysel |
2022-09-16 |
126,49 EUR s DPH |
|
| 2220665 |
STRABAG s.r.o |
2022-09-12 |
428,54 EUR s DPH |
|
| 2220663 |
Slovenský plynár. priemysel |
2022-09-12 |
811,34 EUR s DPH |
|
| 2220652 |
STRABAG s.r.o |
2022-09-12 |
364,51 EUR s DPH |
|
| 3220930 |
Slovenský plynár. priemysel |
2022-09-12 |
63,34 EUR s DPH |
|
| 3220929 |
Slovenský plynár. priemysel |
2022-09-12 |
546,95 EUR s DPH |
|
| 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 |
|
