| 4220122 |
Integrated Computer Progr |
2022-07-11 |
3 232,80 EUR s DPH |
|
| 4220089 |
SOAR sk, a.s. |
2022-06-02 |
111 607,95 EUR s DPH |
|
| 1220615 |
SLV s.r.o. |
2022-07-22 |
6,15 EUR s DPH |
|
| 3220734 |
Jozef Kučera KELLY TRANS |
2022-07-20 |
635,12 EUR s DPH |
|
| 1220539 |
SLOVNAFT,a.s. |
2022-07-06 |
5 988,28 EUR s DPH |
|
| 1220631 |
Slovenský plynár. priemysel |
2022-08-01 |
1 389,00 EUR s DPH |
|
| 1220630 |
Slovenský plynár. priemysel |
2022-08-01 |
577,00 EUR s DPH |
|
| 1220629 |
Slovenský plynár. priemysel |
2022-08-01 |
103,00 EUR s DPH |
|
| 1220628 |
Slovenský plynár. priemysel |
2022-08-01 |
42,00 EUR s DPH |
|
| 1220627 |
Slovenský plynár. priemysel |
2022-08-01 |
56,00 EUR s DPH |
|
| 1220624 |
SLOVNAFT,a.s. |
2022-08-01 |
6 045,19 EUR s DPH |
|
| 1220622 |
Bratislavská vodárenská spoločnosť, a.s. |
2022-08-01 |
417,60 EUR s DPH |
|
| 1220600 |
SLOVNAFT,a.s. |
2022-07-20 |
5 340,95 EUR s DPH |
|
| 1220599 |
SLOVNAFT,a.s. |
2022-07-20 |
6 095,11 EUR s DPH |
|
| 2220529 |
STRABAG s.r.o |
2022-07-18 |
294,31 EUR s DPH |
|
| 1220638 |
Slovak Telekom,a.s. |
2022-08-05 |
385,61 EUR s DPH |
|
| 3220790 |
SLOVNAFT,a.s. |
2022-08-04 |
2 459,63 EUR s DPH |
|
| 3220789 |
SLOVNAFT,a.s. |
2022-08-04 |
4 972,17 EUR s DPH |
|
| 3220788 |
SLOVNAFT,a.s. |
2022-08-04 |
4 105,09 EUR s DPH |
|
| 1220636 |
CCS Slov.spol.pre platby kartou s.r.o. |
2022-08-03 |
238,44 EUR s DPH |
|
| 2220553 |
Slovenský plynár. priemysel |
2022-08-01 |
116,00 EUR s DPH |
|
| 2220552 |
Slovenský plynár. priemysel |
2022-08-01 |
564,00 EUR s DPH |
|
| 2220551 |
Slovenský plynár. priemysel |
2022-08-01 |
41,00 EUR s DPH |
|
| 2220543 |
Národná diaľničná spoločnosť a.s. |
2022-07-25 |
128,99 EUR s DPH |
|
| 2220535 |
SLOVNAFT,a.s. |
2022-07-19 |
5 157,12 EUR s DPH |
|
| 2220534 |
SLOVNAFT,a.s. |
2022-07-19 |
7 287,34 EUR s DPH |
|
| 2220533 |
SLOVNAFT,a.s. |
2022-07-19 |
2 495,70 EUR s DPH |
|
| 1220647 |
Slovak Telekom,a.s. |
2022-08-09 |
166,50 EUR s DPH |
|
| 2220574 |
Slovak Telekom,a.s. |
2022-08-08 |
97,58 EUR s DPH |
|
| 4220141 |
Slovak Telekom,a.s. |
2022-08-08 |
43,81 EUR s DPH |
|
| 2220557 |
Slovak Telekom,a.s. |
2022-08-08 |
412,98 EUR s DPH |
|
| 3220796 |
Slovak Telekom,a.s. |
2022-08-05 |
329,81 EUR s DPH |
|
| 3220795 |
Slovak Telekom,a.s. |
2022-08-05 |
127,97 EUR s DPH |
|
| 4220140 |
Slovak Telekom,a.s. |
2022-08-04 |
113,48 EUR s DPH |
|
| 2220573 |
Slovenský plynár. priemysel |
2022-08-03 |
46,60 EUR s DPH |
|
| 2220555 |
Slovenský plynár. priemysel |
2022-08-01 |
720,00 EUR s DPH |
|
| 2220554 |
Slovenský plynár. priemysel |
2022-08-01 |
132,00 EUR s DPH |
|
| 1220609 |
Inmedia spol. s r.o. |
2022-07-20 |
65,69 EUR s DPH |
|
| 2220544 |
KSR-Kameňolomy SR,s.r.o. |
2022-07-22 |
109,20 EUR s DPH |
|
| 1220607 |
SEKO Trenčín s.r.o. |
2022-07-20 |
195,64 EUR s DPH |
|
| 1220606 |
LKW-MOBILE spol. s r.o. |
2022-07-20 |
209,25 EUR s DPH |
|
| 1220604 |
AGI s r.o. |
2022-07-20 |
100,00 EUR s DPH |
|
| 1220585 |
AUTOLIP TN |
2022-07-11 |
439,90 EUR s DPH |
|
| 4220127 |
PLQ DEVELOPMENT, s.r.o. |
2022-07-15 |
22 865,82 EUR s DPH |
|
| 2220528 |
Agroservis-Západ s.r.o. |
2022-07-18 |
1 312,07 EUR s DPH |
|
| 2220556 |
Flaga spol. s r.o. |
2022-07-15 |
319,19 EUR s DPH |
|
| 2220524 |
Flaga spol. s r.o. |
2022-07-15 |
276,35 EUR s DPH |
|
| 3220740 |
KONTAKT Koš s.r.o. |
2022-07-22 |
540,00 EUR s DPH |
|
| 1220605 |
CHARVÁT SLOVAKIA |
2022-07-20 |
250,54 EUR s DPH |
|
| 3220764 |
Lindstrom, s.r.o. |
2022-08-02 |
64,22 EUR s DPH |
|
