| 1220158 |
SLOVNAFT,a.s. |
2022-03-07 |
1 893,74 EUR s DPH |
|
| 2220143 |
SLOVNAFT,a.s. |
2022-03-07 |
804,21 EUR s DPH |
|
| 2220142 |
SLOVNAFT,a.s. |
2022-03-07 |
2 241,01 EUR s DPH |
|
| 2220141 |
SLOVNAFT,a.s. |
2022-03-07 |
1 973,24 EUR s DPH |
|
| 3220202 |
Slovenský plynár. priemysel |
2022-03-11 |
257,82 EUR s DPH |
|
| 1220173 |
Slovenský plynár. priemysel |
2022-03-11 |
7 283,39 EUR s DPH |
|
| 3220207 |
Slovenský plynár. priemysel |
2022-03-14 |
351,72 EUR s DPH |
|
| 3220206 |
Slovenský plynár. priemysel |
2022-03-14 |
1 612,12 EUR s DPH |
|
| 3220205 |
Slovenský plynár. priemysel |
2022-03-14 |
143,27 EUR s DPH |
|
| 1220178 |
Slovenský plynár. priemysel |
2022-03-11 |
1 865,39 EUR s DPH |
|
| 1220177 |
Slovenský plynár. priemysel |
2022-03-11 |
619,33 EUR s DPH |
|
| 1220176 |
Slovenský plynár. priemysel |
2022-03-11 |
278,15 EUR s DPH |
|
| 1220175 |
Slovenský plynár. priemysel |
2022-03-11 |
482,41 EUR s DPH |
|
| 3220218 |
SLOVNAFT,a.s. |
2022-03-15 |
1 543,54 EUR s DPH |
|
| 3220217 |
SLOVNAFT,a.s. |
2022-03-15 |
265,82 EUR s DPH |
|
| 3220216 |
SLOVNAFT,a.s. |
2022-03-15 |
1 312,48 EUR s DPH |
|
| 3220215 |
SLOVNAFT,a.s. |
2022-03-15 |
90,00 EUR s DPH |
|
| 3220214 |
SLOVNAFT,a.s. |
2022-03-15 |
2 425,35 EUR s DPH |
|
| 3220208 |
Slovenský plynár. priemysel |
2022-03-14 |
324,85 EUR s DPH |
|
| 2220167 |
Slovenský plynár. priemysel |
2022-03-10 |
6 541,13 EUR s DPH |
|
| 2220174 |
Slovenský plynár. priemysel |
2022-03-11 |
42,74 EUR s DPH |
|
| 2220173 |
Slovenský plynár. priemysel |
2022-03-11 |
319,50 EUR s DPH |
|
| 2220168 |
Národná diaľničná spoločnosť a.s. |
2022-03-10 |
121,22 EUR s DPH |
|
| 3220233 |
SLOVNAFT,a.s. |
2022-03-18 |
332,08 EUR s DPH |
|
| 3220232 |
SLOVNAFT,a.s. |
2022-03-18 |
278,79 EUR s DPH |
|
| 3220231 |
SLOVNAFT,a.s. |
2022-03-18 |
1 165,06 EUR s DPH |
|
| 3220230 |
SLOVNAFT,a.s. |
2022-03-18 |
227,67 EUR s DPH |
|
| 3220229 |
SLOVNAFT,a.s. |
2022-03-18 |
1 353,65 EUR s DPH |
|
| 2220175 |
Slovenský plynár. priemysel |
2022-03-11 |
2 039,18 EUR s DPH |
|
| 1220195 |
SLOVNAFT,a.s. |
2022-03-21 |
484,41 EUR s DPH |
|
| 2220186 |
SLOVNAFT,a.s. |
2022-03-18 |
1 476,22 EUR s DPH |
|
| 2220185 |
SLOVNAFT,a.s. |
2022-03-18 |
1 427,97 EUR s DPH |
|
| 2220184 |
SLOVNAFT,a.s. |
2022-03-18 |
598,17 EUR s DPH |
|
| 1220193 |
SLOVNAFT,a.s. |
2022-03-18 |
2 145,31 EUR s DPH |
|
| 1220192 |
SLOVNAFT,a.s. |
2022-03-18 |
902,71 EUR s DPH |
|
| 2220183 |
NCH Slovakia s.r.o. |
2022-03-18 |
1 053,58 EUR s DPH |
|
| 4220046 |
Slovak Telekom,a.s. |
2022-04-06 |
111,72 EUR s DPH |
|
| 3220268 |
Slovak Telekom,a.s. |
2022-04-05 |
431,77 EUR s DPH |
|
| 1220241 |
Slovak Telekom,a.s. |
2022-04-05 |
451,52 EUR s DPH |
|
| 2220211 |
Slovak Telekom,a.s. |
2022-04-05 |
390,71 EUR s DPH |
|
| 1220233 |
CCS Slov.spol.pre platby kartou s.r.o. |
2022-04-04 |
549,80 EUR s DPH |
|
| 1220213 |
Bratislavská vodárenská spoločnosť, a.s. |
2022-03-28 |
426,90 EUR s DPH |
|
| 2220237 |
Slovak Telekom,a.s. |
2022-04-08 |
97,69 EUR s DPH |
|
| 1220260 |
Slovak Telekom,a.s. |
2022-04-08 |
169,70 EUR s DPH |
|
| 4220053 |
Slovak Telekom,a.s. |
2022-04-08 |
0,04 EUR s DPH |
|
| 4220052 |
Slovak Telekom,a.s. |
2022-04-08 |
43,81 EUR s DPH |
|
| 3220269 |
Slovak Telekom,a.s. |
2022-04-05 |
131,18 EUR s DPH |
|
| 1220196 |
AUTOLIP TN |
2022-03-21 |
125,20 EUR s DPH |
|
| 1220182 |
Vodocentrum spol. s r.o. |
2022-03-11 |
431,76 EUR s DPH |
|
| 1220168 |
Crystal Consulting,s.r.o. |
2022-03-09 |
156,00 EUR s DPH |
|
