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 |
|
1240353 |
Profityres s.r.o. |
2024-05-15 |
68,60 EUR s DPH |
|
1240352 |
Profityres s.r.o. |
2024-05-15 |
243,98 EUR s DPH |
|
1240351 |
Profityres s.r.o. |
2024-05-15 |
21,00 EUR s DPH |
|
1240349 |
Stavivá Trenčín, s r.o. |
2024-05-15 |
596,90 EUR s DPH |
|
1240346 |
AUTOLIP TN |
2024-05-15 |
69,00 EUR s DPH |
|
1240362 |
Urbanovský Transport s.r.o. |
2024-05-20 |
186,00 EUR s DPH |
|
2240343 |
S.T.G. group, s.r.o. |
2024-05-14 |
24,00 EUR s DPH |
|
1240350 |
CLEAN TONERY, s.r.o. |
2024-05-15 |
1 418,64 EUR s DPH |
|
1240374 |
Miroslav Prekop - AUTODIELŇA |
2024-05-23 |
210,00 EUR s DPH |
|
4240082 |
Alma Career Slovakia s.r.o. |
2024-05-16 |
502,80 EUR s DPH |
|
1240368 |
COLAS Slovakia, a.s. |
2024-05-21 |
1 573,20 EUR s DPH |
|
2240332 |
MOTOSPOL SK s.r.o. |
2024-05-17 |
655,60 EUR s DPH |
|
1240367 |
MIKONA TRADE, j.s.a. |
2024-05-21 |
61,51 EUR s DPH |
|
2240324 |
Elektroservis Pa P |
2024-05-15 |
61,20 EUR s DPH |
|
1240411 |
ELEKTROSPED, a.s. |
2024-06-05 |
229,00 EUR s DPH |
|
3240445 |
Littlefinger, s.r.o. |
2024-05-23 |
28 491,20 EUR s DPH |
|