| 2220625 |
Slovak Telekom,a.s. |
2022-09-05 |
430,76 EUR s DPH |
|
| 3220845 |
Eduard Klein, VANESA |
2022-08-19 |
391,00 EUR s DPH |
|
| 3220873 |
KSR-Kameňolomy SR,s.r.o. |
2022-09-06 |
153,30 EUR s DPH |
|
| 1220663 |
Inmedia spol. s r.o. |
2022-08-15 |
426,89 EUR s DPH |
|
| 1220661 |
Servis a Technika s.r.o. |
2022-08-15 |
772,80 EUR s DPH |
|
| 2220646 |
GC TECH Ing. Peter Gerši |
2022-09-05 |
402,12 EUR s DPH |
|
| 1220698 |
AGI s r.o. |
2022-09-05 |
70,00 EUR s DPH |
|
| 1220696 |
LKW-MOBILE spol. s r.o. |
2022-09-05 |
320,40 EUR s DPH |
|
| 1220685 |
Urbanovský Transport s.r.o. |
2022-08-24 |
168,00 EUR s DPH |
|
| 2220599 |
Flaga spol. s r.o. |
2022-08-15 |
64,26 EUR s DPH |
|
| 1220701 |
CLEAN TONERY, s.r.o. |
2022-09-05 |
406,08 EUR s DPH |
|
| 3220850 |
Flaga spol. s r.o. |
2022-08-22 |
171,36 EUR s DPH |
|
| 2220633 |
CLEAN TONERY, s.r.o. |
2022-09-05 |
384,00 EUR s DPH |
|
| 2220605 |
KARCHER Slovakia, s.r.o. |
2022-08-15 |
331,39 EUR s DPH |
|
| 3220862 |
Lindstrom, s.r.o. |
2022-08-26 |
64,22 EUR s DPH |
|
| 1220682 |
COLAS Slovakia, a.s. |
2022-08-24 |
1 274,94 EUR s DPH |
|
| 1220684 |
TREMEX s.r.o |
2022-08-24 |
1 798,80 EUR s DPH |
|
| 1220716 |
HAGARD:HAL, spol. s r.o. |
2022-09-07 |
59,18 EUR s DPH |
|
| 1220691 |
Ing. Marek Lorenc |
2022-08-31 |
180,00 EUR s DPH |
|
| 1220689 |
MIKONA TRADE, j.s.a. |
2022-08-25 |
13,67 EUR s DPH |
|
| 4220145 |
Doprastav a.s. |
2022-08-15 |
46 535,05 EUR s DPH |
|
| 1220678 |
DANUCEM Slovensko a.s. |
2022-08-19 |
1 517,63 EUR s DPH |
|
| 1220660 |
DANUCEM Slovensko a.s. |
2022-08-15 |
2 239,02 EUR s DPH |
|
| 3220828 |
Čavojský s.r.o. |
2022-08-15 |
250,00 EUR s DPH |
|
| 1220686 |
Dalibor Pribus-AUTOCHLADIČE |
2022-08-25 |
65,00 EUR s DPH |
|
| 1220672 |
ADIP SLOVAKIA, spol. s r.o. |
2022-08-17 |
456,00 EUR s DPH |
|
| 1220654 |
DOPRA-VIA a.s. |
2022-08-11 |
2 288,16 EUR s DPH |
|
| 1220702 |
CCS Slov.spol.pre platby kartou s.r.o. |
2022-09-05 |
348,34 EUR s DPH |
|
| 1220699 |
Bratislavská vodárenská spoločnosť, a.s. |
2022-09-05 |
417,60 EUR s DPH |
|
| 1220677 |
SLOVNAFT,a.s. |
2022-08-19 |
5 297,75 EUR s DPH |
|
| 1220676 |
SLOVNAFT,a.s. |
2022-08-19 |
9 110,21 EUR s DPH |
|
| 1220675 |
SLOVNAFT,a.s. |
2022-08-19 |
6 768,51 EUR s DPH |
|
| 1220680 |
PROGMA - Ing.Marcela Bebj |
2022-08-19 |
23,80 EUR s DPH |
|
| 1220688 |
TEMAX s.r.o. |
2022-08-25 |
36,00 EUR s DPH |
|
| 1220666 |
Jozef Beňo, s.r.o. |
2022-08-15 |
330,00 EUR s DPH |
|
| 1220662 |
RAMOTECH s.r.o. |
2022-08-15 |
285,86 EUR s DPH |
|
| 1220709 |
Up Déjeuner, s. r. o. |
2022-09-05 |
14 915,71 EUR s DPH |
|
| 1220652 |
WOODCOTE GROUP s.r.o. |
2022-08-11 |
207,19 EUR s DPH |
|
| 2220600 |
AIR PRODUCTS Slovakia, s.r.o. |
2022-08-16 |
45,36 EUR s DPH |
|
| 3220810 |
AIR PRODUCTS Slovakia, s.r.o. |
2022-08-09 |
51,34 EUR s DPH |
|
| 1220643 |
AIR PRODUCTS Slovakia, s.r.o. |
2022-08-09 |
33,98 EUR s DPH |
|
| 2220575 |
AIR PRODUCTS Slovakia, s.r.o. |
2022-08-04 |
103,20 EUR s DPH |
|
| 3220817 |
BENZINOL SLOVAKIA s.r.o. |
2022-08-15 |
2 076,44 EUR s DPH |
|
| 3220848 |
Sates, a.s. |
2022-08-22 |
1 541,34 EUR s DPH |
|
| 2220602 |
CISÍK s.r.o |
2022-08-22 |
569,00 EUR s DPH |
|
| 2220593 |
Huma Steel,s.r.o. |
2022-08-08 |
70,00 EUR s DPH |
|
| 2220592 |
Huma Steel,s.r.o. |
2022-08-08 |
445,44 EUR s DPH |
|
| 2220590 |
Huma Steel,s.r.o. |
2022-08-08 |
678,33 EUR s DPH |
|
| 1220655 |
ZET- AGRO, s.r.o. |
2022-08-11 |
206,20 EUR s DPH |
|
| 2220597 |
Chemolak a.s. |
2022-08-10 |
507,96 EUR s DPH |
|
