| 3221154 |
Slovenský plynár. priemysel |
2022-11-04 |
196,00 EUR s DPH |
|
| 3221153 |
Slovenský plynár. priemysel |
2022-11-04 |
601,00 EUR s DPH |
|
| 3221152 |
Slovenský plynár. priemysel |
2022-11-04 |
1 670,00 EUR s DPH |
|
| 3221151 |
Slovenský plynár. priemysel |
2022-11-04 |
771,00 EUR s DPH |
|
| 2220793 |
SLOVNAFT,a.s. |
2022-11-04 |
8 967,87 EUR s DPH |
|
| 3221157 |
Slovenský plynár. priemysel |
2022-11-04 |
36,00 EUR s DPH |
|
| 3221156 |
Slovenský plynár. priemysel |
2022-11-04 |
93,00 EUR s DPH |
|
| 3221155 |
Slovenský plynár. priemysel |
2022-11-04 |
331,00 EUR s DPH |
|
| 3221165 |
STRABAG s.r.o |
2022-11-09 |
570,83 EUR s DPH |
|
| 1220906 |
SLOVNAFT,a.s. |
2022-11-07 |
5 183,80 EUR s DPH |
|
| 2220802 |
Slovenský plynár. priemysel |
2022-11-03 |
720,00 EUR s DPH |
|
| 2220801 |
Slovenský plynár. priemysel |
2022-11-03 |
116,00 EUR s DPH |
|
| 2220800 |
Slovenský plynár. priemysel |
2022-11-03 |
564,00 EUR s DPH |
|
| 2220799 |
Slovenský plynár. priemysel |
2022-11-03 |
41,00 EUR s DPH |
|
| 2220859 |
STRABAG s.r.o |
2022-11-25 |
497,50 EUR s DPH |
|
| 1220941 |
CCS Slov.spol.pre platby kartou s.r.o. |
2022-11-21 |
293,79 EUR s DPH |
|
| 3221173 |
STRABAG s.r.o |
2022-11-09 |
43,20 EUR s DPH |
|
| 3221167 |
STRABAG s.r.o |
2022-11-09 |
395,04 EUR s DPH |
|
| 2220816 |
Národná diaľničná spoločnosť a.s. |
2022-11-07 |
132,30 EUR s DPH |
|
| 3221202 |
Sezako Trnava s.r.o. |
2022-11-16 |
2 487,00 EUR s DPH |
|
| 3221183 |
KSR-Kameňolomy SR,s.r.o. |
2022-11-11 |
4 703,46 EUR s DPH |
|
| 1220908 |
Titan-Tatraplast, s.r.o. |
2022-11-07 |
2 494,56 EUR s DPH |
|
| 4220233 |
Slovenská pošta, a.s. |
2022-11-11 |
241,40 EUR s DPH |
|
| 4220228 |
MIKOTECH, spol. s r.o. |
2022-11-08 |
138,00 EUR s DPH |
|
| 1220905 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2022-11-07 |
600,00 EUR s DPH |
|
| 1220901 |
COLAS Slovakia, a.s. |
2022-11-07 |
4 351,67 EUR s DPH |
|
| 3221191 |
ARCUS ENGINEERING SLOVAKIA, spol. s r.o. |
2022-11-14 |
124,55 EUR s DPH |
|
| 3221148 |
Michal Kurbel - KOVOMK |
2022-11-04 |
588,12 EUR s DPH |
|
| 3221185 |
DEKRA Slovensko s.r.o. |
2022-11-11 |
112,50 EUR s DPH |
|
| 3221136 |
FCC Slovensko, s.r.o. |
2022-11-03 |
611,04 EUR s DPH |
|
| 4220226 |
MIKONA TRADE, j.s.a. |
2022-11-08 |
115,52 EUR s DPH |
|
| 4220224 |
JMD GROUP, s.r.o. |
2022-11-07 |
367 920,00 EUR s DPH |
|
| 3221145 |
ŠK SPEKTRUM, s.r.o. |
2022-11-04 |
21,55 EUR s DPH |
|
| 4220221 |
Bldg D Xerox Technology Park Dundalk |
2022-11-04 |
211,79 EUR s DPH |
|
| 4220232 |
NEVIA, SE |
2022-11-10 |
2 250,00 EUR s DPH |
|
| 4220207 |
Daqe Slovakia s.r.o. |
2022-10-14 |
18 480,00 EUR s DPH |
|
| 2220803 |
AMP WELD,a.s. |
2022-11-04 |
165,60 EUR s DPH |
|
| 2220790 |
Švec Miroslav - Spojmat |
2022-11-03 |
558,36 EUR s DPH |
|
| 2220787 |
MARS-Oto Meheš |
2022-11-03 |
93,55 EUR s DPH |
|
| 2220806 |
Sates, a.s. |
2022-11-02 |
820,08 EUR s DPH |
|
| 2220784 |
Huma Steel,s.r.o. |
2022-10-28 |
255,96 EUR s DPH |
|
| 2220783 |
Huma Steel,s.r.o. |
2022-10-28 |
37,01 EUR s DPH |
|
| 2220781 |
MARS-Oto Meheš |
2022-10-28 |
100,51 EUR s DPH |
|
| 2220780 |
Ing.M.Pacher AGRO-KOVO |
2022-10-28 |
51,48 EUR s DPH |
|
| 2220779 |
KATES s.r.o. |
2022-10-28 |
33,80 EUR s DPH |
|
| 2220821 |
SADRO, s.r.o. |
2022-11-11 |
435,00 EUR s DPH |
|
| 2220811 |
OMERS družstvo výroby a služieb |
2022-11-07 |
344,40 EUR s DPH |
|
| 2220808 |
REMES-Maroš Štrichel |
2022-11-07 |
261,97 EUR s DPH |
|
| 2220807 |
Sates, a.s. |
2022-11-02 |
1 130,40 EUR s DPH |
|
| 2220805 |
MB SERVIS, s.r.o. |
2022-10-31 |
2 712,46 EUR s DPH |
|
