| 2220080 |
Slovenský plynár. priemysel |
2022-02-11 |
42,86 EUR s DPH |
|
| 3220096 |
Slovenský plynár. priemysel |
2022-02-11 |
316,02 EUR s DPH |
|
| 3220095 |
Slovenský plynár. priemysel |
2022-02-11 |
292,82 EUR s DPH |
|
| 1220092 |
Slovenský plynár. priemysel |
2022-02-11 |
9 014,53 EUR s DPH |
|
| 2220066 |
Slovenský plynár. priemysel |
2022-02-10 |
8 712,96 EUR s DPH |
|
| 3220074 |
Slovenský plynár. priemysel |
2022-02-07 |
1 670,00 EUR s DPH |
|
| 3220073 |
Slovenský plynár. priemysel |
2022-02-07 |
771,00 EUR s DPH |
|
| 3220072 |
Slovenský plynár. priemysel |
2022-02-07 |
601,00 EUR s DPH |
|
| 3220071 |
Slovenský plynár. priemysel |
2022-02-07 |
10,00 EUR s DPH |
|
| 3220070 |
Slovenský plynár. priemysel |
2022-02-07 |
196,00 EUR s DPH |
|
| 1220139 |
CCS Slov.spol.pre platby kartou s.r.o. |
2022-03-04 |
409,98 EUR s DPH |
|
| 1220129 |
Bratislavská vodárenská spoločnosť, a.s. |
2022-03-01 |
426,90 EUR s DPH |
|
| 1220101 |
CCS Slov.spol.pre platby kartou s.r.o. |
2022-02-17 |
214,82 EUR s DPH |
|
| 3220107 |
Slovenský plynár. priemysel |
2022-02-16 |
516,41 EUR s DPH |
|
| 3220106 |
Slovenský plynár. priemysel |
2022-02-16 |
2 123,83 EUR s DPH |
|
| 3220105 |
Slovenský plynár. priemysel |
2022-02-16 |
171,78 EUR s DPH |
|
| 2220082 |
Slovenský plynár. priemysel |
2022-02-11 |
2 370,86 EUR s DPH |
|
| 2220081 |
Slovenský plynár. priemysel |
2022-02-11 |
406,86 EUR s DPH |
|
| 3220111 |
KSR-Kameňolomy SR,s.r.o. |
2022-02-16 |
3 994,51 EUR s DPH |
|
| 1220097 |
Stavokov s.r.o. |
2022-02-14 |
63,70 EUR s DPH |
|
| 1220095 |
Losonszký Atila |
2022-02-11 |
90,00 EUR s DPH |
|
| 1220094 |
PROGMA - Ing.Marcela Bebj |
2022-02-11 |
38,00 EUR s DPH |
|
| 1220036 |
SEKO Trenčín s.r.o. |
2022-02-01 |
101,32 EUR s DPH |
|
| 1220104 |
GC TECH Ing. Peter Gerši |
2022-02-22 |
2 223,31 EUR s DPH |
|
| 1220082 |
Hakom s.r.o |
2022-02-09 |
2 610,00 EUR s DPH |
|
| 2220064 |
GC TECH Ing. Peter Gerši |
2022-02-07 |
237,30 EUR s DPH |
|
| 1220096 |
PARAPETROL a.s. |
2022-02-14 |
566,21 EUR s DPH |
|
| 3220100 |
CLEAN TONERY, s.r.o. |
2022-02-14 |
490,56 EUR s DPH |
|
| 3220059 |
PARAPETROL a.s. |
2022-02-07 |
566,21 EUR s DPH |
|
| 1220055 |
Henrich Sonnenschein - ITSK |
2022-02-03 |
758,87 EUR s DPH |
|
| 3220122 |
BELLIMPEX s.r.o. |
2022-02-18 |
398,00 EUR s DPH |
|
| 2220083 |
Auto CT, spol. s r.o. |
2022-02-15 |
146,40 EUR s DPH |
|
| 3220076 |
KONTAKT Koš s.r.o. |
2022-02-08 |
197,05 EUR s DPH |
|
| 1220045 |
Dexis Slovakia s.r.o. |
2022-02-01 |
408,04 EUR s DPH |
|
| 3220045 |
Dexis Slovakia s.r.o. |
2022-01-31 |
80,77 EUR s DPH |
|
| 2220108 |
WOODHOUSE s.r.o. |
2022-03-02 |
600,00 EUR s DPH |
|
| 3220110 |
KONTAKT Koš s.r.o. |
2022-02-16 |
241,24 EUR s DPH |
|
| 4220023 |
E-VO, s.r.o. |
2022-02-15 |
1 080,00 EUR s DPH |
|
| 3220103 |
KONTAKT Koš s.r.o. |
2022-02-14 |
312,79 EUR s DPH |
|
| 3220102 |
KONTAKT Koš s.r.o. |
2022-02-14 |
248,58 EUR s DPH |
|
| 4220019 |
Slovenská pošta, a.s. |
2022-02-10 |
297,40 EUR s DPH |
|
| 4220017 |
E-VO, s.r.o. |
2022-02-10 |
1 908,00 EUR s DPH |
|
| 1220046 |
CHARVÁT SLOVAKIA |
2022-02-01 |
382,15 EUR s DPH |
|
| 3220126 |
URBIS-predaj a servis, s.r.o. |
2022-02-18 |
280,82 EUR s DPH |
|
| 3220125 |
URBIS-predaj a servis, s.r.o. |
2022-02-18 |
172,41 EUR s DPH |
|
| 3220124 |
URBIS-predaj a servis, s.r.o. |
2022-02-18 |
111,14 EUR s DPH |
|
| 4220024 |
MIKOTECH, spol. s r.o. |
2022-02-18 |
138,00 EUR s DPH |
|
| 3220098 |
Lindstrom, s.r.o. |
2022-02-14 |
64,22 EUR s DPH |
|
| 3220084 |
DEKRA Slovensko s.r.o. |
2022-02-09 |
13,50 EUR s DPH |
|
| 2220088 |
JS KOMIN,s.r.o. |
2022-02-14 |
62,00 EUR s DPH |
|
