| 2230265 |
SLOVNAFT,a.s. |
2023-05-04 |
5 638,52 EUR s DPH |
|
| 2230264 |
SLOVNAFT,a.s. |
2023-05-04 |
3 916,52 EUR s DPH |
|
| 2230281 |
Slovenský plynár. priemysel |
2023-05-11 |
3 718,43 EUR s DPH |
|
| 2230291 |
MTM Tech Slovakia,s.r.o. |
2023-05-10 |
387,60 EUR s DPH |
|
| 2230280 |
NCH Slovakia s.r.o. |
2023-05-10 |
445,39 EUR s DPH |
|
| 1230308 |
FERMAT SK s.r.o. |
2023-05-09 |
313,37 EUR s DPH |
|
| 1230329 |
MIKONA s.r.o. TN |
2023-05-16 |
210,50 EUR s DPH |
|
| 1230319 |
Getos s.r.o. |
2023-05-11 |
366,96 EUR s DPH |
|
| 1230309 |
GC TECH Ing. Peter Gerši |
2023-05-09 |
99,91 EUR s DPH |
|
| 3230425 |
Technické služby mesta Partizánske |
2023-05-11 |
237,43 EUR s DPH |
|
| 1230312 |
PARAPETROL a.s. |
2023-05-09 |
788,06 EUR s DPH |
|
| 2230286 |
CLEAN TONERY, s.r.o. |
2023-05-09 |
1 128,00 EUR s DPH |
|
| 1230318 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2023-05-11 |
395,00 EUR s DPH |
|
| 4230076 |
Slovenská pošta, a.s. |
2023-05-11 |
316,00 EUR s DPH |
|
| 3230409 |
PBGAS, s.r.o. |
2023-05-09 |
22,34 EUR s DPH |
|
| 4230068 |
MIKOTECH, spol. s r.o. |
2023-05-04 |
138,00 EUR s DPH |
|
| 3230408 |
Ján Mokrý - Zváračská škola č, 135 s.r.o. |
2023-05-09 |
86,40 EUR s DPH |
|
| 2230275 |
PBGAS, s.r.o. |
2023-05-02 |
26,68 EUR s DPH |
|
| 3230426 |
URBIS-predaj a servis, s.r.o. |
2023-05-12 |
105,00 EUR s DPH |
|
| 3230443 |
PhDr. Gabriela Spišáková Majster Papier |
2023-05-17 |
2 287,93 EUR s DPH |
|
| 3230427 |
URBIS-predaj a servis, s.r.o. |
2023-05-12 |
82,76 EUR s DPH |
|
| 1230310 |
PhDr. Gabriela Spišáková Majster Papier |
2023-05-09 |
747,36 EUR s DPH |
|
| 3230431 |
DEKRA Slovensko s.r.o. |
2023-05-15 |
175,50 EUR s DPH |
|
| 2230290 |
RAMOTECH s.r.o. |
2023-05-10 |
285,86 EUR s DPH |
|
| 3230414 |
RAMOTECH s.r.o. |
2023-05-10 |
118,98 EUR s DPH |
|
| 3230417 |
Pneuservis Š. Humaj |
2023-05-10 |
16,30 EUR s DPH |
|
| 3230416 |
Pneuservis Š. Humaj |
2023-05-10 |
82,21 EUR s DPH |
|
| 3230383 |
Datacar, s.r.o. |
2023-05-03 |
225,60 EUR s DPH |
|
| 3230419 |
Ing.Dušan Baranec N.B.D. |
2023-05-11 |
284,79 EUR s DPH |
|
| 2230272 |
TEQO s.r.o. |
2023-05-04 |
223,20 EUR s DPH |
|
| 3230428 |
STRECHY-STAVEBNINY SK s.r.o. |
2023-05-12 |
119,76 EUR s DPH |
|
| 3230360 |
STRABAG s.r.o |
2023-04-26 |
560,95 EUR s DPH |
|
| 3230401 |
Slovenský plynár. priemysel |
2023-05-04 |
38,00 EUR s DPH |
|
| 3230400 |
Slovenský plynár. priemysel |
2023-05-04 |
102,00 EUR s DPH |
|
| 3230399 |
Slovenský plynár. priemysel |
2023-05-04 |
315,00 EUR s DPH |
|
| 3230398 |
Slovenský plynár. priemysel |
2023-05-04 |
116,00 EUR s DPH |
|
| 3230397 |
Slovenský plynár. priemysel |
2023-05-04 |
640,00 EUR s DPH |
|
| 3230396 |
Slovenský plynár. priemysel |
2023-05-04 |
1 792,00 EUR s DPH |
|
| 3230395 |
Slovenský plynár. priemysel |
2023-05-04 |
796,00 EUR s DPH |
|
| 1230341 |
CCS Slov.spol.pre platby kartou s.r.o. |
2023-05-22 |
542,61 EUR s DPH |
|
| 2230267 |
KSR-Kameňolomy SR,s.r.o. |
2023-05-05 |
456,73 EUR s DPH |
|
| 2230269 |
KSR-Kameňolomy SR,s.r.o. |
2023-05-05 |
752,10 EUR s DPH |
|
| 2230268 |
KSR-Kameňolomy SR,s.r.o. |
2023-05-05 |
350,04 EUR s DPH |
|
| 3230379 |
DEXIS SLOVAKIA s.r.o. |
2023-05-03 |
560,68 EUR s DPH |
|
| 3230415 |
MERKURY SHOP s.r.o. |
2023-05-10 |
235,75 EUR s DPH |
|
| 3230386 |
Michal Kurbel - KOVOMK |
2023-05-04 |
240,07 EUR s DPH |
|
| 2230322 |
Zeppelin SK s.r.o. |
2023-05-24 |
499,39 EUR s DPH |
|
| 2230321 |
Zeppelin SK s.r.o. |
2023-05-24 |
806,14 EUR s DPH |
|
| 3230387 |
UNIMAX VG s.r.o. |
2023-05-04 |
52,66 EUR s DPH |
|
| 2230276 |
MIKONA TRADE, j.s.a. |
2023-05-04 |
110,27 EUR s DPH |
|
