| 1240574 |
Slovak Telekom,a.s. |
2024-08-05 |
344,51 EUR s DPH |
|
| 1240568 |
Bratislavská vodárenská spoločnosť, a.s. |
2024-08-05 |
493,63 EUR s DPH |
|
| 1240566 |
Slovenský plynár. priemysel |
2024-08-05 |
67,00 EUR s DPH |
|
| 1240565 |
Slovenský plynár. priemysel |
2024-08-05 |
91,00 EUR s DPH |
|
| 1240564 |
Slovenský plynár. priemysel |
2024-08-05 |
39,00 EUR s DPH |
|
| 3240690 |
Slovenský plynár. priemysel |
2024-08-06 |
82,00 EUR s DPH |
|
| 3240689 |
Slovenský plynár. priemysel |
2024-08-06 |
69,00 EUR s DPH |
|
| 3240688 |
Slovenský plynár. priemysel |
2024-08-06 |
279,00 EUR s DPH |
|
| 3240687 |
Slovenský plynár. priemysel |
2024-08-06 |
110,00 EUR s DPH |
|
| 3240686 |
Slovenský plynár. priemysel |
2024-08-06 |
515,00 EUR s DPH |
|
| 3240685 |
Slovenský plynár. priemysel |
2024-08-06 |
1 461,00 EUR s DPH |
|
| 4240168 |
SPP - distribúcia, a.s. |
2024-08-20 |
96,00 EUR s DPH |
|
| 4240167 |
SPP - distribúcia, a.s. |
2024-08-16 |
96,00 EUR s DPH |
|
| 4240158 |
Slovak Telekom,a.s. |
2024-08-08 |
43,81 EUR s DPH |
|
| 4240156 |
Slovak Telekom,a.s. |
2024-08-06 |
0,47 EUR s DPH |
|
| 2240539 |
Slovenský plynár. priemysel |
2024-08-01 |
783,00 EUR s DPH |
|
| 2240538 |
Slovenský plynár. priemysel |
2024-08-01 |
17,00 EUR s DPH |
|
| 2240537 |
Slovenský plynár. priemysel |
2024-08-01 |
12,00 EUR s DPH |
|
| 2240536 |
Slovenský plynár. priemysel |
2024-08-01 |
529,00 EUR s DPH |
|
| 2240535 |
Slovenský plynár. priemysel |
2024-08-01 |
137,00 EUR s DPH |
|
| 3240667 |
KONTAKT Koš s.r.o. |
2024-08-02 |
232,68 EUR s DPH |
|
| 3240707 |
COLAS Slovakia, a.s. |
2024-08-09 |
1 063,68 EUR s DPH |
|
| 1240586 |
COLAS Slovakia, a.s. |
2024-08-08 |
1 440,00 EUR s DPH |
|
| 3240676 |
Michal Kurbel - KOVOMK |
2024-08-06 |
48,75 EUR s DPH |
|
| 3240673 |
URBIS-predaj a servis, s.r.o. |
2024-08-06 |
231,60 EUR s DPH |
|
| 3240721 |
UNIMAX VG s.r.o. |
2024-08-14 |
2,60 EUR s DPH |
|
| 3240683 |
BMT group s.r.o. |
2024-08-06 |
210,24 EUR s DPH |
|
| 2240550 |
BMT group s.r.o. |
2024-07-31 |
786,36 EUR s DPH |
|
| 2240544 |
MIŠKECH AM, s.r.o. |
2024-07-31 |
203,90 EUR s DPH |
|
| 2240553 |
ekoDEA & Dr.Stefan, s.r.o. |
2024-07-31 |
1 644,00 EUR s DPH |
|
| 2240523 |
AKROM SK s.r.o. |
2024-07-29 |
684,59 EUR s DPH |
|
| 1240548 |
REDOX SERVICES, s.r.o. |
2024-07-26 |
1 516,80 EUR s DPH |
|
| 2240559 |
REMES-Maroš Štrichel |
2024-08-12 |
103,30 EUR s DPH |
|
| 2240552 |
Huma Steel,s.r.o. |
2024-08-06 |
43,96 EUR s DPH |
|
| 2240522 |
MARS-Oto Meheš |
2024-07-29 |
140,33 EUR s DPH |
|
| 1240571 |
Marián Šupa |
2024-08-05 |
1 678,07 EUR s DPH |
|
| 1240555 |
SPOJ OCEL s.r.o. |
2024-07-29 |
83,98 EUR s DPH |
|
| 1240581 |
DUKOM, s.r.o. |
2024-08-07 |
118,08 EUR s DPH |
|
| 1240552 |
MB SERVIS, s.r.o. |
2024-07-29 |
2 215,06 EUR s DPH |
|
| 1240551 |
MB SERVIS, s.r.o. |
2024-07-29 |
404,87 EUR s DPH |
|
| 1240550 |
MB SERVIS, s.r.o. |
2024-07-29 |
597,34 EUR s DPH |
|
| 3240716 |
Ing.Dušan Baranec N.B.D. |
2024-08-14 |
113,26 EUR s DPH |
|
| 1240584 |
EURONAL,s.r.o |
2024-08-08 |
181,03 EUR s DPH |
|
| 2240565 |
VSH s.r.o. |
2024-08-15 |
330,00 EUR s DPH |
|
| 1240613 |
CCS Slov.spol.pre platby kartou s.r.o. |
2024-08-19 |
340,38 EUR s DPH |
|
| 1240610 |
Sezako Trnava s.r.o. |
2024-08-15 |
942,00 EUR s DPH |
|
| 1240577 |
AUTOLIP TN |
2024-08-06 |
45,50 EUR s DPH |
|
| 2240561 |
VŠEOBECNÁ OBCHODNÁ, a.s. |
2024-07-25 |
149,59 EUR s DPH |
|
| 3240678 |
Auto Parts Extras s.r.o. |
2024-08-06 |
47,98 EUR s DPH |
|
| 4240151 |
Doprastav a.s. |
2024-08-06 |
6 332 232,71 EUR s DPH |
|
