| 2220396 |
SLOVNAFT,a.s. |
2022-06-03 |
6 143,01 EUR s DPH |
|
| 2220395 |
Slovenský plynár. priemysel |
2022-06-02 |
116,00 EUR s DPH |
|
| 2220394 |
Slovenský plynár. priemysel |
2022-06-02 |
564,00 EUR s DPH |
|
| 2220393 |
Slovenský plynár. priemysel |
2022-06-02 |
41,00 EUR s DPH |
|
| 2220392 |
Slovenský plynár. priemysel |
2022-06-02 |
720,00 EUR s DPH |
|
| 3220547 |
SLOVNAFT,a.s. |
2022-06-07 |
6 215,39 EUR s DPH |
|
| 3220546 |
SLOVNAFT,a.s. |
2022-06-07 |
140,21 EUR s DPH |
|
| 3220545 |
SLOVNAFT,a.s. |
2022-06-07 |
6 062,58 EUR s DPH |
|
| 3220542 |
Slovenský plynár. priemysel |
2022-06-06 |
36,00 EUR s DPH |
|
| 3220541 |
Slovenský plynár. priemysel |
2022-06-06 |
93,00 EUR s DPH |
|
| 3220540 |
Slovenský plynár. priemysel |
2022-06-06 |
331,00 EUR s DPH |
|
| 3220539 |
Slovenský plynár. priemysel |
2022-06-06 |
196,00 EUR s DPH |
|
| 3220538 |
Slovenský plynár. priemysel |
2022-06-06 |
601,00 EUR s DPH |
|
| 3220554 |
STRABAG s.r.o |
2022-06-08 |
412,66 EUR s DPH |
|
| 2220411 |
STRABAG s.r.o |
2022-06-06 |
421,15 EUR s DPH |
|
| 2220401 |
Národná diaľničná spoločnosť a.s. |
2022-06-03 |
82,78 EUR s DPH |
|
| 2220410 |
STRABAG s.r.o |
2022-05-31 |
550,46 EUR s DPH |
|
| 2220402 |
DOPRA-VIA a.s. |
2022-05-31 |
8 448,00 EUR s DPH |
|
| 1220508 |
CCS Slov.spol.pre platby kartou s.r.o. |
2022-06-17 |
631,62 EUR s DPH |
|
| 1220465 |
MARUNA, s.r.o. |
2022-06-09 |
595,00 EUR s DPH |
|
| 1220442 |
KSR-Kameňolomy SR,s.r.o. |
2022-06-06 |
234,66 EUR s DPH |
|
| 3220551 |
KSR-Kameňolomy SR,s.r.o. |
2022-06-08 |
2 739,23 EUR s DPH |
|
| 2220418 |
KSR-Kameňolomy SR,s.r.o. |
2022-06-06 |
222,90 EUR s DPH |
|
| 3220380 |
Dozor - ING s.r.o. |
2022-05-02 |
811,78 EUR s DPH |
|
| 1220426 |
GC TECH Ing. Peter Gerši |
2022-06-02 |
297,72 EUR s DPH |
|
| 1220422 |
AGI s r.o. |
2022-06-01 |
55,40 EUR s DPH |
|
| 1220412 |
SEKO Trenčín s.r.o. |
2022-05-31 |
601,50 EUR s DPH |
|
| 3220512 |
DEXIS SLOVAKIA s.r.o. |
2022-06-01 |
248,82 EUR s DPH |
|
| 2220423 |
Auto CT, spol. s r.o. |
2022-06-07 |
352,80 EUR s DPH |
|
| 1220448 |
Pumpa servis, s.r.o. |
2022-06-06 |
488,40 EUR s DPH |
|
| 1220441 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2022-06-06 |
25,00 EUR s DPH |
|
| 3220571 |
Michal Kurbel - KOVOMK |
2022-06-08 |
596,89 EUR s DPH |
|
| 3220513 |
Michal Kurbel - KOVOMK |
2022-06-01 |
348,59 EUR s DPH |
|
| 3220611 |
Matúš Lackovič - LAC - AUDIO |
2022-06-17 |
55,00 EUR s DPH |
|
| 3220572 |
Michal Kurbel - KOVOMK |
2022-06-08 |
395,45 EUR s DPH |
|
| 3220527 |
MEGASHOP SK, s.r.o. |
2022-06-06 |
97,30 EUR s DPH |
|
| 3220605 |
UNIMAX VG s.r.o. |
2022-06-16 |
49,81 EUR s DPH |
|
| 4220096 |
MIKONA TRADE, j.s.a. |
2022-06-06 |
140,56 EUR s DPH |
|
| 3220593 |
TEBAU, spol. s r.o. |
2022-06-15 |
356,36 EUR s DPH |
|
| 3220592 |
TEBAU, spol. s r.o. |
2022-06-15 |
234,00 EUR s DPH |
|
| 3220591 |
TEBAU, spol. s r.o. |
2022-06-15 |
165,00 EUR s DPH |
|
| 1220479 |
TEBAU, spol. s r.o. |
2022-06-13 |
230,40 EUR s DPH |
|
| 1220472 |
LADCE Betón. s.r.o. |
2022-06-10 |
4 356,00 EUR s DPH |
|
| 1220495 |
DT Forest, a.s. |
2022-06-16 |
585,00 EUR s DPH |
|
| 1220494 |
DT Forest, a.s. |
2022-06-16 |
585,00 EUR s DPH |
|
| 2220436 |
TEBAU, spol. s r.o. |
2022-06-13 |
356,36 EUR s DPH |
|
| 2220435 |
TEBAU, spol. s r.o. |
2022-06-13 |
234,00 EUR s DPH |
|
| 2220434 |
TEBAU, spol. s r.o. |
2022-06-13 |
165,00 EUR s DPH |
|
| 1220481 |
TEBAU, spol. s r.o. |
2022-06-13 |
165,00 EUR s DPH |
|
| 1220480 |
TEBAU, spol. s r.o. |
2022-06-13 |
356,36 EUR s DPH |
|
