| 3211299 |
FONTÁNA Mária Krčová |
2021-12-15 |
94,18 EUR s DPH |
|
| 4210249 |
značenie.sk, s.r.o. |
2021-12-13 |
151 212,33 EUR s DPH |
|
| 3211275 |
Peter Čuga - KOMINÁR |
2021-12-10 |
240,00 EUR s DPH |
|
| 3211242 |
Michal Kurbel - KOVOMK |
2021-12-03 |
586,96 EUR s DPH |
|
| 4210258 |
R-PROJECT INVEST, s.r.o. |
2021-12-15 |
4 140,00 EUR s DPH |
|
| 3211277 |
DEKRA Slovensko s.r.o. |
2021-12-13 |
163,80 EUR s DPH |
|
| 2211005 |
Contitrade Slovakia s.r.o. |
2021-11-24 |
33,36 EUR s DPH |
|
| 2211003 |
Contitrade Slovakia s.r.o. |
2021-11-24 |
35,62 EUR s DPH |
|
| 3211305 |
Contitrade Slovakia s.r.o. |
2021-12-17 |
13,78 EUR s DPH |
|
| 3211274 |
MP-HOLZ s.r.o. |
2021-12-10 |
549,00 EUR s DPH |
|
| 2211074 |
Contitrade Slovakia s.r.o. |
2021-12-06 |
45,77 EUR s DPH |
|
| 2211073 |
Contitrade Slovakia s.r.o. |
2021-12-06 |
35,62 EUR s DPH |
|
| 2211072 |
Contitrade Slovakia s.r.o. |
2021-12-06 |
45,77 EUR s DPH |
|
| 2211032 |
Contitrade Slovakia s.r.o. |
2021-11-29 |
68,68 EUR s DPH |
|
| 2211006 |
Contitrade Slovakia s.r.o. |
2021-11-24 |
33,36 EUR s DPH |
|
| 2211036 |
Sates, a.s. |
2021-12-06 |
2 254,56 EUR s DPH |
|
| 4210264 |
Geoslužba,s.r.o |
2021-11-30 |
120,00 EUR s DPH |
|
| 4200310 |
A.En. Slovensko s.r.o. |
2021-01-05 |
|
|
| 4210262 |
Pavel Kumpan - AGK servis |
2021-11-16 |
451,20 EUR s DPH |
|
| 3211298 |
BENZINOL SLOVAKIA s.r.o. |
2021-12-15 |
2 010,65 EUR s DPH |
|
| 4210234 |
Inžiniering MH, s.r.o. |
2021-12-06 |
7 560,00 EUR s DPH |
|
| 4210239 |
PVK - THERM, s.r.o. |
2021-12-08 |
16 863,34 EUR s DPH |
|
| 3211271 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2021-12-10 |
909,37 EUR s DPH |
|
| 3211272 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2021-12-10 |
527,32 EUR s DPH |
|
| 1211054 |
MAGNA ENERGIA a.s. |
2021-12-09 |
674,27 EUR s DPH |
|
| 1211053 |
MAGNA ENERGIA a.s. |
2021-12-09 |
173,88 EUR s DPH |
|
| 3211320 |
MAGNA ENERGIA a.s. |
2021-12-21 |
54,87 EUR s DPH |
|
| 3211291 |
MAGNA ENERGIA a.s. |
2021-12-14 |
38,30 EUR s DPH |
|
| 3211290 |
MAGNA ENERGIA a.s. |
2021-12-14 |
177,65 EUR s DPH |
|
| 3211280 |
MAGNA ENERGIA a.s. |
2021-12-14 |
395,48 EUR s DPH |
|
| 3211279 |
MAGNA ENERGIA a.s. |
2021-12-13 |
29,35 EUR s DPH |
|
| 2211081 |
MAGNA ENERGIA a.s. |
2021-12-10 |
16,80 EUR s DPH |
|
| 2211080 |
MAGNA ENERGIA a.s. |
2021-12-10 |
70,94 EUR s DPH |
|
| 2211079 |
MAGNA ENERGIA a.s. |
2021-12-10 |
698,16 EUR s DPH |
|
| 1211059 |
MAGNA ENERGIA a.s. |
2021-12-10 |
108,18 EUR s DPH |
|
| 1211058 |
MAGNA ENERGIA a.s. |
2021-12-10 |
307,02 EUR s DPH |
|
| 3211262 |
Ing.Jozef Seckar-JOMA |
2021-12-07 |
99,00 EUR s DPH |
|
| 1211022 |
SLOVNAFT,a.s. |
2021-12-06 |
3 886,51 EUR s DPH |
|
| 1211021 |
SLOVNAFT,a.s. |
2021-12-06 |
2 444,07 EUR s DPH |
|
| 1211020 |
SLOVNAFT,a.s. |
2021-12-06 |
419,13 EUR s DPH |
|
| 3211249 |
SLOVNAFT,a.s. |
2021-12-06 |
3 059,12 EUR s DPH |
|
| 3211248 |
SLOVNAFT,a.s. |
2021-12-06 |
429,33 EUR s DPH |
|
| 3211247 |
SLOVNAFT,a.s. |
2021-12-06 |
1 537,84 EUR s DPH |
|
| 3211246 |
SLOVNAFT,a.s. |
2021-12-06 |
2 004,18 EUR s DPH |
|
| 2211065 |
STRABAG s.r.o |
2021-12-06 |
433,46 EUR s DPH |
|
| 2211050 |
SLOVNAFT,a.s. |
2021-12-06 |
2 487,58 EUR s DPH |
|
| 2211049 |
SLOVNAFT,a.s. |
2021-12-06 |
2 976,07 EUR s DPH |
|
| 2211048 |
SLOVNAFT,a.s. |
2021-12-06 |
3 015,33 EUR s DPH |
|
| 1211100 |
Bratislavská vodárenská spoločnosť, a.s. |
2021-12-27 |
45,32 EUR s DPH |
|
| 2211082 |
Národná diaľničná spoločnosť a.s. |
2021-12-13 |
95,77 EUR s DPH |
|
