| 3241206 |
Jozef Kučera KELLY TRANS |
2024-12-18 |
625,86 EUR s DPH |
|
| 1241012 |
Slovenský plynár. priemysel |
2024-12-12 |
149,18 EUR s DPH |
|
| 1241013 |
Slovenský plynár. priemysel |
2024-12-12 |
220,56 EUR s DPH |
|
| 1241014 |
Slovenský plynár. priemysel |
2024-12-12 |
595,78 EUR s DPH |
|
| 1241015 |
Slovenský plynár. priemysel |
2024-12-12 |
1 283,12 EUR s DPH |
|
| 3241179 |
Slovenský plynár. priemysel |
2024-12-12 |
196,36 EUR s DPH |
|
| 3241178 |
Slovenský plynár. priemysel |
2024-12-12 |
763,86 EUR s DPH |
|
| 3241177 |
Slovenský plynár. priemysel |
2024-12-12 |
125,15 EUR s DPH |
|
| 1241016 |
Slovenský plynár. priemysel |
2024-12-12 |
40,49 EUR s DPH |
|
| 2240935 |
Slovenský plynár. priemysel |
2024-12-12 |
1 303,14 EUR s DPH |
|
| 2240934 |
Slovenský plynár. priemysel |
2024-12-12 |
71,86 EUR s DPH |
|
| 3241181 |
Slovenský plynár. priemysel |
2024-12-12 |
115,56 EUR s DPH |
|
| 3241180 |
Slovenský plynár. priemysel |
2024-12-12 |
197,59 EUR s DPH |
|
| 3241195 |
Inter Cars Slovenská republika s.r.o. |
2024-12-16 |
54,96 EUR s DPH |
|
| 2240936 |
Slovenský plynár. priemysel |
2024-12-12 |
223,28 EUR s DPH |
|
| 3241201 |
SLOVNAFT,a.s. |
2024-12-18 |
1 452,78 EUR s DPH |
|
| 1241029 |
SLOVNAFT,a.s. |
2024-12-18 |
3 953,53 EUR s DPH |
|
| 1241028 |
SLOVNAFT,a.s. |
2024-12-18 |
3 423,99 EUR s DPH |
|
| 1241027 |
SLOVNAFT,a.s. |
2024-12-18 |
3 754,42 EUR s DPH |
|
| 3241204 |
SLOVNAFT,a.s. |
2024-12-18 |
349,21 EUR s DPH |
|
| 3241203 |
SLOVNAFT,a.s. |
2024-12-18 |
1 981,34 EUR s DPH |
|
| 3241202 |
SLOVNAFT,a.s. |
2024-12-18 |
2 013,03 EUR s DPH |
|
| 2240986 |
SLOVNAFT,a.s. |
2024-12-30 |
1 714,04 EUR s DPH |
|
| 3241205 |
SLOVNAFT,a.s. |
2024-12-18 |
1 637,19 EUR s DPH |
|
| 2240988 |
SLOVNAFT,a.s. |
2024-12-30 |
1 457,62 EUR s DPH |
|
| 2240987 |
SLOVNAFT,a.s. |
2024-12-30 |
2 249,53 EUR s DPH |
|
| 2241016 |
Slovak Telekom,a.s. |
2025-01-09 |
97,56 EUR s DPH |
|
| 1241047 |
CCS Slov.spol.pre platby kartou s.r.o. |
2025-01-07 |
116,49 EUR s DPH |
|
| 3241189 |
KSR-Kameňolomy SR,s.r.o. |
2024-12-13 |
1 249,71 EUR s DPH |
|
| 1241032 |
KSR-Kameňolomy SR,s.r.o. |
2024-12-20 |
2 772,10 EUR s DPH |
|
| 1241024 |
KSR-Kameňolomy SR,s.r.o. |
2024-12-16 |
4 667,96 EUR s DPH |
|
| 3241227 |
Sezako Trnava s.r.o. |
2025-01-02 |
594,00 EUR s DPH |
|
| 3241218 |
MALASTAV,s.r.o. |
2024-12-20 |
240,00 EUR s DPH |
|
| 1241037 |
Crystal Consulting,s.r.o. |
2024-12-20 |
150,00 EUR s DPH |
|
| 1241035 |
AUTOLIP TN |
2024-12-20 |
139,00 EUR s DPH |
|
| 4240292 |
Crystal Consulting,s.r.o. |
2024-12-18 |
252,00 EUR s DPH |
|
| 2240975 |
Hireco Technik, s.r.o. |
2024-12-18 |
288,00 EUR s DPH |
|
| 3241187 |
Hakom, s.r.o. |
2024-12-13 |
19 740,00 EUR s DPH |
|
| 3241209 |
VŠEOBECNÁ OBCHODNÁ, a.s. |
2024-12-20 |
1 261,37 EUR s DPH |
|
| 2240969 |
VŠEOBECNÁ OBCHODNÁ, a.s. |
2024-12-12 |
970,37 EUR s DPH |
|
| 1241006 |
CLEAN TONERY, s.r.o. |
2024-12-12 |
300,00 EUR s DPH |
|
| 3241221 |
AGROSERVIS spol. s r.o. |
2024-12-30 |
366,16 EUR s DPH |
|
| 4240283 |
Branislav Polák TOM-line |
2024-12-12 |
2 134,80 EUR s DPH |
|
| 3241252 |
DEXIS SLOVAKIA s.r.o. |
2025-01-10 |
19,12 EUR s DPH |
|
| 2240955 |
RBauto s.r.o. |
2024-12-12 |
287,22 EUR s DPH |
|
| 3241185 |
DEXIS SLOVAKIA s.r.o. |
2024-12-12 |
64,93 EUR s DPH |
|
| 1241025 |
Poľnohospodárske družstvo Mestečko |
2024-12-17 |
340,92 EUR s DPH |
|
| 1241009 |
AUTOŠTÝL a.s. |
2024-12-12 |
300,58 EUR s DPH |
|
| 1241041 |
Miroslav Prekop - AUTODIELŇA |
2024-12-30 |
830,56 EUR s DPH |
|
| 3241215 |
PEMAS TN s.r.o. |
2024-12-20 |
312,00 EUR s DPH |
|
