| 3220433 |
Slovenský plynár. priemysel |
2022-05-16 |
102,05 EUR s DPH |
|
| 1220364 |
Slovenský plynár. priemysel |
2022-05-13 |
142,08 EUR s DPH |
|
| 1220363 |
Slovenský plynár. priemysel |
2022-05-13 |
238,81 EUR s DPH |
|
| 1220362 |
Slovenský plynár. priemysel |
2022-05-13 |
534,92 EUR s DPH |
|
| 1220361 |
Slovenský plynár. priemysel |
2022-05-13 |
1 134,36 EUR s DPH |
|
| 3220472 |
SLOVNAFT,a.s. |
2022-05-23 |
106,72 EUR s DPH |
|
| 3220471 |
SLOVNAFT,a.s. |
2022-05-23 |
5 528,63 EUR s DPH |
|
| 3220470 |
SLOVNAFT,a.s. |
2022-05-23 |
3 295,88 EUR s DPH |
|
| 1220387 |
SLOVNAFT,a.s. |
2022-05-19 |
5 522,71 EUR s DPH |
|
| 1220386 |
SLOVNAFT,a.s. |
2022-05-19 |
5 559,87 EUR s DPH |
|
| 1220385 |
SLOVNAFT,a.s. |
2022-05-19 |
3 371,40 EUR s DPH |
|
| 3220447 |
STRABAG s.r.o |
2022-05-17 |
850,00 EUR s DPH |
|
| 2220329 |
Slovenský plynár. priemysel |
2022-05-12 |
42,58 EUR s DPH |
|
| 2220328 |
Slovenský plynár. priemysel |
2022-05-12 |
1 097,71 EUR s DPH |
|
| 2220327 |
Slovenský plynár. priemysel |
2022-05-12 |
191,41 EUR s DPH |
|
| 1220443 |
DOPRA-VIA a.s. |
2022-06-06 |
82 200,00 EUR s DPH |
|
| 1220432 |
CCS Slov.spol.pre platby kartou s.r.o. |
2022-06-06 |
985,68 EUR s DPH |
|
| 4220088 |
B2B Partner s.r.o. |
2022-06-02 |
339,60 EUR s DPH |
|
| 3220509 |
STRABAG s.r.o |
2022-06-01 |
1 001,24 EUR s DPH |
|
| 3220508 |
STRABAG s.r.o |
2022-06-01 |
5 821,20 EUR s DPH |
|
| 3220507 |
STRABAG s.r.o |
2022-06-01 |
1 161,66 EUR s DPH |
|
| 3220498 |
STRABAG s.r.o |
2022-05-30 |
1 364,74 EUR s DPH |
|
| 3220497 |
STRABAG s.r.o |
2022-05-30 |
871,88 EUR s DPH |
|
| 3220473 |
SLOVNAFT,a.s. |
2022-05-23 |
4 951,02 EUR s DPH |
|
| 2220340 |
SLOVNAFT,a.s. |
2022-05-19 |
3 123,85 EUR s DPH |
|
| 2220339 |
SLOVNAFT,a.s. |
2022-05-19 |
3 759,32 EUR s DPH |
|
| 2220338 |
SLOVNAFT,a.s. |
2022-05-19 |
2 268,00 EUR s DPH |
|
| 4220101 |
Slovak Telekom,a.s. |
2022-06-10 |
141,95 EUR s DPH |
|
| 4220098 |
Slovak Telekom,a.s. |
2022-06-08 |
43,81 EUR s DPH |
|
| 2220419 |
Slovak Telekom,a.s. |
2022-06-08 |
97,88 EUR s DPH |
|
| 3220553 |
STRABAG s.r.o |
2022-06-08 |
1 340,17 EUR s DPH |
|
| 2220400 |
DOPRA-VIA a.s. |
2022-06-08 |
33 500,00 EUR s DPH |
|
| 2220399 |
Slovak Telekom,a.s. |
2022-06-07 |
383,53 EUR s DPH |
|
| 3220520 |
Slovak Telekom,a.s. |
2022-06-06 |
368,32 EUR s DPH |
|
| 3220552 |
KSR-Kameňolomy SR,s.r.o. |
2022-06-08 |
3 769,69 EUR s DPH |
|
| 3220528 |
KSR-Kameňolomy SR,s.r.o. |
2022-06-06 |
33,47 EUR s DPH |
|
| 3220491 |
KSR-Kameňolomy SR,s.r.o. |
2022-05-25 |
1 052,40 EUR s DPH |
|
| 3220490 |
KSR-Kameňolomy SR,s.r.o. |
2022-05-25 |
56,17 EUR s DPH |
|
| 3220489 |
KSR-Kameňolomy SR,s.r.o. |
2022-05-25 |
146,59 EUR s DPH |
|
| 1220388 |
KSR-Kameňolomy SR,s.r.o. |
2022-05-23 |
620,20 EUR s DPH |
|
| 2220361 |
KSR-Kameňolomy SR,s.r.o. |
2022-05-20 |
230,70 EUR s DPH |
|
| 3220463 |
KSR-Kameňolomy SR,s.r.o. |
2022-05-19 |
313,50 EUR s DPH |
|
| 2220342 |
KSR-Kameňolomy SR,s.r.o. |
2022-05-11 |
352,20 EUR s DPH |
|
| 1220400 |
Sezako Trnava s.r.o. |
2022-05-26 |
1 507,20 EUR s DPH |
|
| 1220351 |
Vodocentrum spol. s r.o. |
2022-05-13 |
397,40 EUR s DPH |
|
| 1220347 |
AUTOLIP TN |
2022-05-06 |
39,00 EUR s DPH |
|
| 1220433 |
Stavokov s.r.o. |
2022-06-06 |
343,23 EUR s DPH |
|
| 3220499 |
GC TECH Ing. Peter Gerši |
2022-05-30 |
112,80 EUR s DPH |
|
| 1220398 |
PROGMA - Ing.Marcela Bebj |
2022-05-25 |
40,00 EUR s DPH |
|
| 1220396 |
Crystal Consulting,s.r.o. |
2022-05-25 |
240,00 EUR s DPH |
|
