1220656 |
Slovenský plynár. priemysel |
2022-08-11 |
140,23 EUR s DPH |
|
1220653 |
DOPRA-VIA a.s. |
2022-08-11 |
3 813,60 EUR s DPH |
|
1220659 |
Slovenský plynár. priemysel |
2022-08-11 |
656,93 EUR s DPH |
|
1220658 |
Slovenský plynár. priemysel |
2022-08-11 |
600,86 EUR s DPH |
|
3220842 |
SLOVNAFT,a.s. |
2022-08-19 |
1 825,80 EUR s DPH |
|
3220841 |
SLOVNAFT,a.s. |
2022-08-19 |
4 970,40 EUR s DPH |
|
3220840 |
SLOVNAFT,a.s. |
2022-08-19 |
38,00 EUR s DPH |
|
3220825 |
DOPRA-VIA a.s. |
2022-08-15 |
8 527,20 EUR s DPH |
|
3220823 |
Slovenský plynár. priemysel |
2022-08-15 |
104,58 EUR s DPH |
|
3220822 |
Slovenský plynár. priemysel |
2022-08-15 |
61,04 EUR s DPH |
|
2220587 |
Slovenský plynár. priemysel |
2022-08-11 |
851,59 EUR s DPH |
|
2220586 |
Slovenský plynár. priemysel |
2022-08-11 |
42,04 EUR s DPH |
|
2220585 |
Slovenský plynár. priemysel |
2022-08-11 |
130,80 EUR s DPH |
|
3220847 |
KSR-Kameňolomy SR,s.r.o. |
2022-08-22 |
303,90 EUR s DPH |
|
2220601 |
KSR-Kameňolomy SR,s.r.o. |
2022-08-17 |
295,80 EUR s DPH |
|
3220832 |
Servis a Technika s.r.o. |
2022-08-16 |
220,80 EUR s DPH |
|
2220595 |
KSR-Kameňolomy SR,s.r.o. |
2022-08-10 |
392,70 EUR s DPH |
|
3220806 |
Peter Rohoň - PetRo |
2022-08-08 |
594,00 EUR s DPH |
|
3220802 |
Ján Kuka O.V.Z. - Diesel |
2022-08-05 |
234,00 EUR s DPH |
|
1220635 |
Inmedia spol. s r.o. |
2022-08-03 |
100,78 EUR s DPH |
|
1220669 |
Losonszký Atila |
2022-08-16 |
90,00 EUR s DPH |
|
1220649 |
Vodocentrum spol. s r.o. |
2022-08-09 |
9 089,76 EUR s DPH |
|
2220594 |
Servis a Technika s.r.o. |
2022-08-08 |
331,20 EUR s DPH |
|
2220606 |
S.T.G. group, s.r.o. |
2022-08-19 |
115,20 EUR s DPH |
|
3220834 |
Flaga spol. s r.o. |
2022-08-18 |
112,30 EUR s DPH |
|
3220827 |
Flaga spol. s r.o. |
2022-08-15 |
128,52 EUR s DPH |
|
3220826 |
Flaga spol. s r.o. |
2022-08-15 |
64,26 EUR s DPH |
|
3220835 |
Flaga spol. s r.o. |
2022-08-18 |
107,10 EUR s DPH |
|
4220149 |
Slovenská pošta, a.s. |
2022-08-23 |
285,55 EUR s DPH |
|
3220851 |
KONTAKT Koš s.r.o. |
2022-08-23 |
597,10 EUR s DPH |
|
3220829 |
PANOBA SK s.r.o. |
2022-08-15 |
338,40 EUR s DPH |
|
3220824 |
KONTAKT Koš s.r.o. |
2022-08-15 |
340,73 EUR s DPH |
|
1220648 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2022-08-09 |
810,00 EUR s DPH |
|
4220151 |
Lindstrom, s.r.o. |
2022-08-24 |
24,77 EUR s DPH |
|
2220604 |
RAMOTECH s.r.o. |
2022-08-22 |
452,06 EUR s DPH |
|
2220620 |
Up Déjeuner, s. r. o. |
2022-08-31 |
10 296,65 EUR s DPH |
|
3220872 |
Up Déjeuner, s. r. o. |
2022-08-30 |
11 547,65 EUR s DPH |
|
4220148 |
Marián Hucík - Kika Wood |
2022-08-09 |
8 987,88 EUR s DPH |
|
3220871 |
FM - Trans SK, s.r.o. |
2022-08-30 |
460,56 EUR s DPH |
|
3220877 |
Eduard Klein, VANESA |
2022-09-06 |
360,00 EUR s DPH |
|
3220838 |
Ing. Dalibor Ondrišák |
2022-08-18 |
285,00 EUR s DPH |
|
2220626 |
Poľnohospodárske družstvo Mestečko |
2022-08-30 |
58,16 EUR s DPH |
|
4220155 |
AQUA PRO EUROPE, a.s. |
2022-09-05 |
39,00 EUR s DPH |
|
4220152 |
ERGAprojekt, s.r.o. |
2022-08-19 |
8 280,00 EUR s DPH |
|
3220849 |
Sates, a.s. |
2022-08-22 |
207,60 EUR s DPH |
|
2220603 |
Sates, a.s. |
2022-08-22 |
1 048,56 EUR s DPH |
|
2220591 |
Huma Steel,s.r.o. |
2022-08-08 |
62,10 EUR s DPH |
|
1220714 |
ADIP SLOVAKIA, spol. s r.o. |
2022-09-07 |
11,41 EUR s DPH |
|
3220876 |
Ankov group, s.r.o. |
2022-09-09 |
700,00 EUR s DPH |
|
3220863 |
Dušan SEIDL |
2022-08-26 |
35,00 EUR s DPH |
|