| 3220760 |
SPAREX SK, spol. s r.o. |
2022-08-02 |
60,27 EUR s DPH |
|
| 3220765 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2022-08-02 |
74,17 EUR s DPH |
|
| 3220775 |
Jozef Kučera KELLY TRANS |
2022-08-04 |
385,07 EUR s DPH |
|
| 4220144 |
SOAR sk, a.s. |
2022-08-03 |
85 868,29 EUR s DPH |
|
| 1220625 |
Aquastar, s.r.o. |
2022-08-01 |
1 562,40 EUR s DPH |
|
| 4220120 |
SOAR sk, a.s. |
2022-07-08 |
59 445,86 EUR s DPH |
|
| 3220782 |
Slovenský plynár. priemysel |
2022-08-04 |
601,00 EUR s DPH |
|
| 3220781 |
Slovenský plynár. priemysel |
2022-08-04 |
1 670,00 EUR s DPH |
|
| 3220780 |
Slovenský plynár. priemysel |
2022-08-04 |
771,00 EUR s DPH |
|
| 3220777 |
Linde Gas k.s. |
2022-08-04 |
11,16 EUR s DPH |
|
| 3220786 |
Slovenský plynár. priemysel |
2022-08-04 |
36,00 EUR s DPH |
|
| 3220785 |
Slovenský plynár. priemysel |
2022-08-04 |
93,00 EUR s DPH |
|
| 3220784 |
Slovenský plynár. priemysel |
2022-08-04 |
331,00 EUR s DPH |
|
| 3220783 |
Slovenský plynár. priemysel |
2022-08-04 |
196,00 EUR s DPH |
|
| 2220572 |
STRABAG s.r.o |
2022-08-01 |
582,47 EUR s DPH |
|
| 2220571 |
STRABAG s.r.o |
2022-08-01 |
422,39 EUR s DPH |
|
| 2220570 |
STRABAG s.r.o |
2022-08-01 |
2 461,67 EUR s DPH |
|
| 1220671 |
CCS Slov.spol.pre platby kartou s.r.o. |
2022-08-17 |
585,02 EUR s DPH |
|
| 3220809 |
FERMAT SK s.r.o. |
2022-08-09 |
1 281,72 EUR s DPH |
|
| 3220770 |
M+M Nova, spol.s r.o. |
2022-08-04 |
236,00 EUR s DPH |
|
| 1220637 |
projekt-GEO s.r.o. |
2022-08-03 |
250,00 EUR s DPH |
|
| 4220128 |
PLQ DEVELOPMENT, s.r.o. |
2022-07-15 |
21 225,43 EUR s DPH |
|
| 2220550 |
Hakom, s.r.o. |
2022-08-01 |
1 100,00 EUR s DPH |
|
| 3220751 |
CLEAN TONERY, s.r.o. |
2022-07-26 |
307,20 EUR s DPH |
|
| 3220766 |
DEXIS SLOVAKIA s.r.o. |
2022-08-02 |
83,64 EUR s DPH |
|
| 4220138 |
BELLIMPEX s.r.o. |
2022-08-01 |
679,20 EUR s DPH |
|
| 1220547 |
DEXIS SLOVAKIA s.r.o. |
2022-07-06 |
301,63 EUR s DPH |
|
| 2220478 |
DEXIS SLOVAKIA s.r.o. |
2022-06-30 |
3 190,22 EUR s DPH |
|
| 2220576 |
Auto CT, spol. s r.o. |
2022-08-08 |
360,60 EUR s DPH |
|
| 3220772 |
KONTAKT Koš s.r.o. |
2022-08-04 |
441,88 EUR s DPH |
|
| 2220569 |
MRA betón,s.r.o. |
2022-08-01 |
296,28 EUR s DPH |
|
| 1220633 |
COLAS Slovakia, a.s. |
2022-08-01 |
565,38 EUR s DPH |
|
| 1220632 |
COLAS Slovakia, a.s. |
2022-08-01 |
165,24 EUR s DPH |
|
| 3220800 |
URBIS-predaj a servis, s.r.o. |
2022-08-05 |
571,03 EUR s DPH |
|
| 3220787 |
Michal Kurbel - KOVOMK |
2022-08-04 |
514,12 EUR s DPH |
|
| 3220776 |
značenie.sk, s.r.o. |
2022-08-04 |
816,00 EUR s DPH |
|
| 3220762 |
ELKO COMPUTERS |
2022-08-02 |
71,88 EUR s DPH |
|
| 3220833 |
SPD WOOD spol s r.o. |
2022-08-17 |
206,40 EUR s DPH |
|
| 3220819 |
DEKRA Slovensko s.r.o. |
2022-08-15 |
130,50 EUR s DPH |
|
| 3220798 |
UNIMAX VG s.r.o. |
2022-08-05 |
15,30 EUR s DPH |
|
| 3220797 |
STAVIVÁ Mališka s.r.o. |
2022-08-05 |
126,31 EUR s DPH |
|
| 4220146 |
TOP SERVIS IT s.r.o. |
2022-08-15 |
213,82 EUR s DPH |
|
| 1220668 |
TOP SERVIS IT s.r.o. |
2022-08-15 |
52,22 EUR s DPH |
|
| 1220667 |
TOP SERVIS IT s.r.o. |
2022-08-15 |
33,83 EUR s DPH |
|
| 1220640 |
MIKONA TRADE, j.s.a. |
2022-08-09 |
24,78 EUR s DPH |
|
| 2220564 |
JMD GROUP, s.r.o. |
2022-08-03 |
855,07 EUR s DPH |
|
| 4220139 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2022-08-02 |
1 080,00 EUR s DPH |
|
| 1220670 |
TOP SERVIS IT s.r.o. |
2022-08-16 |
16,01 EUR s DPH |
|
| 2220582 |
TOP SERVIS IT s.r.o. |
2022-08-15 |
53,84 EUR s DPH |
|
| 2220581 |
TOP SERVIS IT s.r.o. |
2022-08-15 |
57,62 EUR s DPH |
|
