| 1220155 |
Slovenský plynár. priemysel |
2022-03-04 |
103,00 EUR s DPH |
|
| 1220154 |
Slovenský plynár. priemysel |
2022-03-04 |
42,00 EUR s DPH |
|
| 1220153 |
Slovenský plynár. priemysel |
2022-03-04 |
56,00 EUR s DPH |
|
| 1220152 |
Slovenský plynár. priemysel |
2022-03-04 |
577,00 EUR s DPH |
|
| 1220151 |
Slovenský plynár. priemysel |
2022-03-04 |
1 389,00 EUR s DPH |
|
| 1220140 |
Slovak Telekom,a.s. |
2022-03-04 |
433,31 EUR s DPH |
|
| 3220167 |
Slovak Telekom,a.s. |
2022-03-04 |
132,78 EUR s DPH |
|
| 2220161 |
Slovak Telekom,a.s. |
2022-03-07 |
98,06 EUR s DPH |
|
| 2220138 |
Slovenský plynár. priemysel |
2022-03-03 |
41,00 EUR s DPH |
|
| 2220137 |
Slovenský plynár. priemysel |
2022-03-03 |
720,00 EUR s DPH |
|
| 3220052 |
DKP SLOVAKIA s.r.o. |
2022-02-02 |
1 645,80 EUR s DPH |
|
| 1220132 |
SEKO Trenčín s.r.o. |
2022-03-01 |
8,80 EUR s DPH |
|
| 3220146 |
Hakom s.r.o |
2022-03-01 |
8 352,00 EUR s DPH |
|
| 1220133 |
LKW-MOBILE spol. s r.o. |
2022-03-01 |
183,00 EUR s DPH |
|
| 1220122 |
Hakom s.r.o |
2022-02-25 |
21 320,50 EUR s DPH |
|
| 3220136 |
PARAPETROL a.s. |
2022-02-24 |
1 132,30 EUR s DPH |
|
| 3220128 |
CLEAN TONERY, s.r.o. |
2022-02-21 |
197,88 EUR s DPH |
|
| 1220100 |
PARAPETROL a.s. |
2022-02-16 |
566,15 EUR s DPH |
|
| 3220137 |
PARAPETROL a.s. |
2022-02-24 |
566,15 EUR s DPH |
|
| 1220117 |
TEMAX s.r.o. |
2022-02-25 |
162,00 EUR s DPH |
|
| 3220138 |
KONTAKT Koš s.r.o. |
2022-02-24 |
464,17 EUR s DPH |
|
| 4220034 |
MIKOTECH, spol. s r.o. |
2022-03-07 |
138,00 EUR s DPH |
|
| 3220115 |
MERKURY SHOP s.r.o. |
2022-02-18 |
242,60 EUR s DPH |
|
| 3220152 |
MACHINERY GROUP, s.r.o. |
2022-03-01 |
140,96 EUR s DPH |
|
| 3220151 |
DEKRA Slovensko s.r.o. |
2022-03-01 |
45,00 EUR s DPH |
|
| 1220116 |
HAGARD:HAL, spol. s r.o. |
2022-02-25 |
160,52 EUR s DPH |
|
| 4220026 |
JMD GROUP, s.r.o. |
2022-02-23 |
180 000,00 EUR s DPH |
|
| 3220094 |
UNIMAX VG s.r.o. |
2022-02-10 |
22,18 EUR s DPH |
|
| 1220141 |
TOP SERVIS IT a.s. |
2022-03-04 |
57,02 EUR s DPH |
|
| 4220030 |
TOP SERVIS IT a.s. |
2022-03-03 |
158,81 EUR s DPH |
|
| 1220115 |
LilAdel s.r.o. |
2022-02-24 |
92,00 EUR s DPH |
|
| 2220090 |
DT Forest, a.s. |
2022-02-14 |
594,00 EUR s DPH |
|
| 2220102 |
H-COLOR spol. s r.o. |
2022-02-22 |
14,16 EUR s DPH |
|
| 2220089 |
Michal Mojto |
2022-02-22 |
426,00 EUR s DPH |
|
| 2220072 |
MARS-Oto Meheš |
2022-02-15 |
77,60 EUR s DPH |
|
| 1220107 |
EUROMAR |
2022-02-22 |
2 476,80 EUR s DPH |
|
| 2220070 |
EUROMAR |
2022-02-15 |
4 953,60 EUR s DPH |
|
| 1220111 |
Strojárske Centrum NM, s.r.o. |
2022-02-23 |
139,90 EUR s DPH |
|
| 2220084 |
Národná diaľničná spoločnosť a.s. |
2022-02-18 |
98,90 EUR s DPH |
|
| 1220099 |
AUTOLIP TN |
2022-02-16 |
195,01 EUR s DPH |
|
| 2220074 |
Poľnohospodárske družstvo Mestečko |
2022-02-15 |
537,60 EUR s DPH |
|
| 2220073 |
Poľnohospodárske družstvo Mestečko |
2022-02-15 |
306,00 EUR s DPH |
|
| 2220114 |
Huma Steel,s.r.o. |
2022-02-24 |
158,99 EUR s DPH |
|
| 3220199 |
EUROMAR |
2022-03-10 |
7 453,44 EUR s DPH |
|
| 2220128 |
EUROMAR |
2022-02-28 |
4 988,16 EUR s DPH |
|
| 2220127 |
EUROMAR |
2022-02-25 |
4 951,68 EUR s DPH |
|
| 4220029 |
PLQ DEVELOPMENT, s.r.o. |
2022-03-04 |
3 436,27 EUR s DPH |
|
| 2220135 |
AIR PRODUCTS Slovakia, s.r.o. |
2022-02-08 |
9,36 EUR s DPH |
|
| 2220133 |
AIR PRODUCTS Slovakia, s.r.o. |
2022-02-07 |
166,06 EUR s DPH |
|
| 2220130 |
AIR PRODUCTS Slovakia, s.r.o. |
2022-01-31 |
593,22 EUR s DPH |
|
