| 2240392 |
AUTOŠTÝL a.s. |
2024-05-27 |
1 652,22 EUR s DPH |
|
| 4240092 |
E-VO, s.r.o. |
2024-05-28 |
1 260,00 EUR s DPH |
|
| 4240090 |
E-VO, s.r.o. |
2024-05-21 |
324,00 EUR s DPH |
|
| 4240088 |
E-VO, s.r.o. |
2024-05-21 |
1 260,00 EUR s DPH |
|
| 3240454 |
Lindstrom, s.r.o. |
2024-06-03 |
59,56 EUR s DPH |
|
| 4240094 |
Lindstrom, s.r.o. |
2024-05-30 |
32,09 EUR s DPH |
|
| 1240369 |
PhDr. Gabriela Spišáková Majster Papier |
2024-05-22 |
244,87 EUR s DPH |
|
| 2240340 |
FCC Slovensko, s.r.o. |
2024-05-16 |
1,20 EUR s DPH |
|
| 1240387 |
Ing. Marek Lorenc |
2024-05-31 |
252,00 EUR s DPH |
|
| 1240385 |
MOTOSPOL SK s.r.o. |
2024-05-31 |
366,40 EUR s DPH |
|
| 3240439 |
MOTOSPOL SK s.r.o. |
2024-05-21 |
1 128,00 EUR s DPH |
|
| 4240100 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2024-06-05 |
627,12 EUR s DPH |
|
| 2240331 |
CEMMAC Beton s.r.o. |
2024-05-21 |
168,12 EUR s DPH |
|
| 3240425 |
MB SERVIS, s.r.o. |
2024-05-16 |
3 342,49 EUR s DPH |
|
| 1240360 |
MADAST s.r.o. |
2024-05-17 |
720,00 EUR s DPH |
|
| 3240428 |
AUTOTERC |
2024-05-17 |
485,68 EUR s DPH |
|
| 3240431 |
KOBIT-SK s.r.o. |
2024-05-21 |
3 830,40 EUR s DPH |
|
| 3240430 |
KOBIT-SK s.r.o. |
2024-05-17 |
116,83 EUR s DPH |
|
| 2240341 |
SPAREX SK, spol. s r.o. |
2024-05-17 |
213,74 EUR s DPH |
|
| 1240379 |
SPAREX SK, spol. s r.o. |
2024-05-28 |
3 437,12 EUR s DPH |
|
| 1240378 |
SPAREX SK, spol. s r.o. |
2024-05-28 |
8 356,10 EUR s DPH |
|
| 3240409 |
HATER-HANDLOVÁ spol. s r.o. |
2024-05-14 |
222,47 EUR s DPH |
|
| 1240341 |
FamArt s.r.o. |
2024-05-10 |
384,00 EUR s DPH |
|
| 3240416 |
Slovenský plynár. priemysel |
2024-05-14 |
657,00 EUR s DPH |
|
| 3240415 |
Slovenský plynár. priemysel |
2024-05-14 |
94,79 EUR s DPH |
|
| 3240414 |
Slovenský plynár. priemysel |
2024-05-14 |
93,78 EUR s DPH |
|
| 2240309 |
Slovenský plynár. priemysel |
2024-05-13 |
938,22 EUR s DPH |
|
| 2240308 |
Slovenský plynár. priemysel |
2024-05-13 |
60,58 EUR s DPH |
|
| 2240307 |
Slovenský plynár. priemysel |
2024-05-13 |
201,96 EUR s DPH |
|
| 3240422 |
DOPRA-VIA a.s. |
2024-05-14 |
9 886,80 EUR s DPH |
|
| 3240418 |
Slovenský plynár. priemysel |
2024-05-14 |
171,47 EUR s DPH |
|
| 3240417 |
Slovenský plynár. priemysel |
2024-05-14 |
72,70 EUR s DPH |
|
| 1240345 |
Slovenský plynár. priemysel |
2024-05-13 |
850,64 EUR s DPH |
|
| 1240344 |
Slovenský plynár. priemysel |
2024-05-13 |
433,98 EUR s DPH |
|
| 1240343 |
Slovenský plynár. priemysel |
2024-05-13 |
228,37 EUR s DPH |
|
| 1240342 |
Slovenský plynár. priemysel |
2024-05-13 |
156,08 EUR s DPH |
|
| 3240435 |
SLOVNAFT,a.s. |
2024-05-21 |
2 044,52 EUR s DPH |
|
| 3240434 |
SLOVNAFT,a.s. |
2024-05-21 |
89,68 EUR s DPH |
|
| 3240433 |
SLOVNAFT,a.s. |
2024-05-21 |
2 742,80 EUR s DPH |
|
| 2240337 |
SLOVNAFT,a.s. |
2024-05-21 |
1 785,99 EUR s DPH |
|
| 3240437 |
SLOVNAFT,a.s. |
2024-05-21 |
3 373,79 EUR s DPH |
|
| 3240436 |
SLOVNAFT,a.s. |
2024-05-21 |
2 470,89 EUR s DPH |
|
| 1240365 |
SLOVNAFT,a.s. |
2024-05-20 |
3 698,44 EUR s DPH |
|
| 1240364 |
SLOVNAFT,a.s. |
2024-05-20 |
4 588,04 EUR s DPH |
|
| 1240363 |
SLOVNAFT,a.s. |
2024-05-20 |
5 119,15 EUR s DPH |
|
| 1240391 |
CCS Slov.spol.pre platby kartou s.r.o. |
2024-06-04 |
656,43 EUR s DPH |
|
| 2240339 |
SLOVNAFT,a.s. |
2024-05-21 |
2 029,72 EUR s DPH |
|
| 2240338 |
SLOVNAFT,a.s. |
2024-05-21 |
3 479,91 EUR s DPH |
|
| 3240424 |
KSR-Kameňolomy SR,s.r.o. |
2024-05-16 |
604,87 EUR s DPH |
|
| 2240329 |
KSR-Kameňolomy SR,s.r.o. |
2024-05-13 |
189,90 EUR s DPH |
|
