| 2230174 |
Michal Mojto |
2023-03-28 |
1 230,00 EUR s DPH |
|
| 2230125 |
MEVA-SK s.r.o. Rožňava |
2023-03-06 |
732,00 EUR s DPH |
|
| 1230178 |
AKRA CLEAN .s.ro. |
2023-03-20 |
473,40 EUR s DPH |
|
| 2230162 |
AKRA CLEAN .s.ro. |
2023-03-17 |
615,42 EUR s DPH |
|
| 4230043 |
AQUA PRO EUROPE, a.s. |
2023-04-03 |
7,80 EUR s DPH |
|
| 4230045 |
AQUA PRO EUROPE, a.s. |
2023-04-03 |
25,20 EUR s DPH |
|
| 2230157 |
AIR PRODUCTS Slovakia, s.r.o. |
2023-03-15 |
|
|
| 4230029 |
Integrated Computer Progr |
2023-03-06 |
3 232,80 EUR s DPH |
|
| 1230160 |
Jantárová cesta, s.r.o. |
2023-03-09 |
1 641,00 EUR s DPH |
|
| 1230148 |
DANUCEM Slovensko a.s. |
2023-03-07 |
12 196,14 EUR s DPH |
|
| 1230142 |
MB SERVIS, s.r.o. |
2023-03-07 |
6 317,78 EUR s DPH |
|
| 3230170 |
Sates, a.s. |
2023-03-06 |
3 249,60 EUR s DPH |
|
| 2230121 |
KATES s.r.o. |
2023-03-06 |
24,47 EUR s DPH |
|
| 3230196 |
F.Matušík - autoelektrika |
2023-03-08 |
2 614,80 EUR s DPH |
|
| 3230195 |
Sates, a.s. |
2023-03-08 |
3 869,52 EUR s DPH |
|
| 1230146 |
F.Matušík - autoelektrika |
2023-03-07 |
152,40 EUR s DPH |
|
| 3230197 |
F.Matušík - autoelektrika |
2023-03-08 |
151,20 EUR s DPH |
|
| 2230153 |
Sates, a.s. |
2023-03-10 |
1 582,32 EUR s DPH |
|
| 3230177 |
METAX, spol. s r.o. |
2023-03-06 |
115,04 EUR s DPH |
|
| 3230216 |
Ladislav Paulen - PANDA |
2023-03-15 |
1 276,80 EUR s DPH |
|
| 3230180 |
AUTO AKR ELEKTRA Rendek |
2023-03-06 |
92,56 EUR s DPH |
|
| 3230172 |
EUROMAR |
2023-03-06 |
9 681,00 EUR s DPH |
|
| 3230199 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2023-03-08 |
79,22 EUR s DPH |
|
| 3230201 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2023-03-08 |
5,94 EUR s DPH |
|
| 3230200 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2023-03-08 |
86,17 EUR s DPH |
|
| 3230203 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2023-03-08 |
708,74 EUR s DPH |
|
| 3230202 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2023-03-08 |
895,91 EUR s DPH |
|
| 2230159 |
TEQO s.r.o. |
2023-03-17 |
582,00 EUR s DPH |
|
| 2230127 |
M&V SLOVAKIA, s.r.o. |
2023-03-06 |
22,68 EUR s DPH |
|
| 2230152 |
Poliček Miroslav |
2023-03-10 |
729,60 EUR s DPH |
|
| 3230169 |
Linde Gas k.s. |
2023-03-06 |
67,87 EUR s DPH |
|
| 3230190 |
Slovenský plynár. priemysel |
2023-03-06 |
315,00 EUR s DPH |
|
| 3230189 |
Slovenský plynár. priemysel |
2023-03-06 |
116,00 EUR s DPH |
|
| 3230188 |
Slovenský plynár. priemysel |
2023-03-06 |
640,00 EUR s DPH |
|
| 3230187 |
Slovenský plynár. priemysel |
2023-03-06 |
1 792,00 EUR s DPH |
|
| 3230186 |
Slovenský plynár. priemysel |
2023-03-06 |
796,00 EUR s DPH |
|
| 3230192 |
Slovenský plynár. priemysel |
2023-03-06 |
38,00 EUR s DPH |
|
| 3230191 |
Slovenský plynár. priemysel |
2023-03-06 |
102,00 EUR s DPH |
|
| 1230175 |
CCS Slov.spol.pre platby kartou s.r.o. |
2023-03-20 |
213,37 EUR s DPH |
|
| 3230213 |
KSR-Kameňolomy SR,s.r.o. |
2023-03-14 |
2 301,90 EUR s DPH |
|
| 3230181 |
DEXIS SLOVAKIA s.r.o. |
2023-03-06 |
182,41 EUR s DPH |
|
| 3230220 |
Lindstrom, s.r.o. |
2023-03-15 |
77,28 EUR s DPH |
|
| 3230178 |
Michal Kurbel - KOVOMK |
2023-03-06 |
572,41 EUR s DPH |
|
| 3230185 |
DMKM, s.r.o. |
2023-03-06 |
8,40 EUR s DPH |
|
| 3230179 |
Michal Kurbel - KOVOMK |
2023-03-06 |
95,40 EUR s DPH |
|
| 3230205 |
MERKURY SHOP s.r.o. |
2023-03-08 |
149,99 EUR s DPH |
|
| 3230211 |
DEKRA Slovensko s.r.o. |
2023-03-14 |
140,40 EUR s DPH |
|
| 3230162 |
UNIMAX VG s.r.o. |
2023-03-03 |
17,82 EUR s DPH |
|
| 2230145 |
RAMOTECH s.r.o. |
2023-03-03 |
204,56 EUR s DPH |
|
| 3230161 |
AKRA CLEAN .s.ro. |
2023-03-03 |
946,80 EUR s DPH |
|
