| 1220614 |
DANUCEM Slovensko a.s. |
2022-07-22 |
1 696,88 EUR s DPH |
|
| 3220815 |
MB SERVIS, s.r.o. |
2022-08-10 |
1 600,57 EUR s DPH |
|
| 3220738 |
MB SERVIS, s.r.o. |
2022-07-21 |
4 461,06 EUR s DPH |
|
| 3220747 |
MADAST s.r.o. |
2022-07-25 |
360,00 EUR s DPH |
|
| 3220746 |
MADAST s.r.o. |
2022-07-25 |
1 256,64 EUR s DPH |
|
| 3220737 |
PD-CESTY s.r.o. |
2022-07-21 |
500,00 EUR s DPH |
|
| 1220612 |
MADAST s.r.o. |
2022-07-21 |
295,20 EUR s DPH |
|
| 1220611 |
MADAST s.r.o. |
2022-07-21 |
230,40 EUR s DPH |
|
| 4220123 |
BOZPO, s.r.o. |
2022-07-11 |
3 228,00 EUR s DPH |
|
| 3220750 |
BaB plus s.r.o. |
2022-07-26 |
63,84 EUR s DPH |
|
| 3220756 |
PROFIBETÓN SK s.r.o. |
2022-08-01 |
336,00 EUR s DPH |
|
| 3220752 |
KOBIT-SK s.r.o. |
2022-07-26 |
203,23 EUR s DPH |
|
| 1220645 |
Trenčianske vodárne a kanalizácie a.s. |
2022-08-09 |
1 029,42 EUR s DPH |
|
| 1220644 |
Trenčianske vodárne a kanalizácie a.s. |
2022-08-09 |
100,84 EUR s DPH |
|
| 1220603 |
ADIP SLOVAKIA, spol. s r.o. |
2022-07-20 |
133,75 EUR s DPH |
|
| 1220610 |
AUTEX s.r.o. |
2022-07-20 |
395,52 EUR s DPH |
|
| 4220122 |
Integrated Computer Progr |
2022-07-11 |
3 232,80 EUR s DPH |
|
| 4220089 |
SOAR sk, a.s. |
2022-06-02 |
111 607,95 EUR s DPH |
|
| 1220615 |
SLV s.r.o. |
2022-07-22 |
6,15 EUR s DPH |
|
| 3220734 |
Jozef Kučera KELLY TRANS |
2022-07-20 |
635,12 EUR s DPH |
|
| 1220539 |
SLOVNAFT,a.s. |
2022-07-06 |
5 988,28 EUR s DPH |
|
| 1220631 |
Slovenský plynár. priemysel |
2022-08-01 |
1 389,00 EUR s DPH |
|
| 1220630 |
Slovenský plynár. priemysel |
2022-08-01 |
577,00 EUR s DPH |
|
| 1220629 |
Slovenský plynár. priemysel |
2022-08-01 |
103,00 EUR s DPH |
|
| 1220628 |
Slovenský plynár. priemysel |
2022-08-01 |
42,00 EUR s DPH |
|
| 1220627 |
Slovenský plynár. priemysel |
2022-08-01 |
56,00 EUR s DPH |
|
| 1220624 |
SLOVNAFT,a.s. |
2022-08-01 |
6 045,19 EUR s DPH |
|
| 1220622 |
Bratislavská vodárenská spoločnosť, a.s. |
2022-08-01 |
417,60 EUR s DPH |
|
| 1220600 |
SLOVNAFT,a.s. |
2022-07-20 |
5 340,95 EUR s DPH |
|
| 1220599 |
SLOVNAFT,a.s. |
2022-07-20 |
6 095,11 EUR s DPH |
|
| 2220529 |
STRABAG s.r.o |
2022-07-18 |
294,31 EUR s DPH |
|
| 1220638 |
Slovak Telekom,a.s. |
2022-08-05 |
385,61 EUR s DPH |
|
| 3220790 |
SLOVNAFT,a.s. |
2022-08-04 |
2 459,63 EUR s DPH |
|
| 3220789 |
SLOVNAFT,a.s. |
2022-08-04 |
4 972,17 EUR s DPH |
|
| 3220788 |
SLOVNAFT,a.s. |
2022-08-04 |
4 105,09 EUR s DPH |
|
| 1220636 |
CCS Slov.spol.pre platby kartou s.r.o. |
2022-08-03 |
238,44 EUR s DPH |
|
| 2220553 |
Slovenský plynár. priemysel |
2022-08-01 |
116,00 EUR s DPH |
|
| 2220552 |
Slovenský plynár. priemysel |
2022-08-01 |
564,00 EUR s DPH |
|
| 2220551 |
Slovenský plynár. priemysel |
2022-08-01 |
41,00 EUR s DPH |
|
| 2220543 |
Národná diaľničná spoločnosť a.s. |
2022-07-25 |
128,99 EUR s DPH |
|
| 2220535 |
SLOVNAFT,a.s. |
2022-07-19 |
5 157,12 EUR s DPH |
|
| 2220534 |
SLOVNAFT,a.s. |
2022-07-19 |
7 287,34 EUR s DPH |
|
| 2220533 |
SLOVNAFT,a.s. |
2022-07-19 |
2 495,70 EUR s DPH |
|
| 1220647 |
Slovak Telekom,a.s. |
2022-08-09 |
166,50 EUR s DPH |
|
| 2220574 |
Slovak Telekom,a.s. |
2022-08-08 |
97,58 EUR s DPH |
|
| 4220141 |
Slovak Telekom,a.s. |
2022-08-08 |
43,81 EUR s DPH |
|
| 2220557 |
Slovak Telekom,a.s. |
2022-08-08 |
412,98 EUR s DPH |
|
| 3220796 |
Slovak Telekom,a.s. |
2022-08-05 |
329,81 EUR s DPH |
|
| 3220795 |
Slovak Telekom,a.s. |
2022-08-05 |
127,97 EUR s DPH |
|
| 4220140 |
Slovak Telekom,a.s. |
2022-08-04 |
113,48 EUR s DPH |
|
