| 1220352 |
Bratislavská vodárenská spoločnosť, a.s. |
2022-05-09 |
128,16 EUR s DPH |
|
| 4220068 |
Slovak Telekom,a.s. |
2022-05-06 |
43,81 EUR s DPH |
|
| 1220341 |
Slovak Telekom,a.s. |
2022-05-06 |
0,04 EUR s DPH |
|
| 4220069 |
Slovak Telekom,a.s. |
2022-05-05 |
112,64 EUR s DPH |
|
| 1220340 |
Slovak Telekom,a.s. |
2022-05-05 |
409,78 EUR s DPH |
|
| 3220387 |
Slovak Telekom,a.s. |
2022-05-04 |
129,01 EUR s DPH |
|
| 3220386 |
Slovak Telekom,a.s. |
2022-05-04 |
335,06 EUR s DPH |
|
| 1220326 |
CCS Slov.spol.pre platby kartou s.r.o. |
2022-05-03 |
451,09 EUR s DPH |
|
| 1220308 |
Bratislavská vodárenská spoločnosť, a.s. |
2022-05-02 |
426,90 EUR s DPH |
|
| 2220259 |
NCH Slovakia s.r.o. |
2022-04-19 |
557,65 EUR s DPH |
|
| 2220253 |
Slovenský plynár. priemysel |
2022-04-13 |
1 611,49 EUR s DPH |
|
| 2220252 |
Slovenský plynár. priemysel |
2022-04-13 |
42,79 EUR s DPH |
|
| 2220251 |
Slovenský plynár. priemysel |
2022-04-13 |
354,53 EUR s DPH |
|
| 2220314 |
Slovak Telekom,a.s. |
2022-05-06 |
97,69 EUR s DPH |
|
| 3220350 |
KSR-Kameňolomy SR,s.r.o. |
2022-04-25 |
7 584,57 EUR s DPH |
|
| 3220328 |
AUTOKOMPLEX s.r.o. |
2022-04-19 |
337,40 EUR s DPH |
|
| 3220313 |
KSR-Kameňolomy SR,s.r.o. |
2022-04-13 |
4 339,03 EUR s DPH |
|
| 1220290 |
KODRETES - Klinčúch, s.r.o. |
2022-04-21 |
87,50 EUR s DPH |
|
| 1220270 |
AUTOLIP TN |
2022-04-11 |
27,40 EUR s DPH |
|
| 1220269 |
Stavokov s.r.o. |
2022-04-11 |
29,89 EUR s DPH |
|
| 1220259 |
Crystal Consulting,s.r.o. |
2022-04-08 |
120,00 EUR s DPH |
|
| 1220258 |
Crystal Consulting,s.r.o. |
2022-04-08 |
384,00 EUR s DPH |
|
| 1220248 |
Stavokov s.r.o. |
2022-04-06 |
134,45 EUR s DPH |
|
| 3220345 |
NEUmag s.r.o. |
2022-04-22 |
333,82 EUR s DPH |
|
| 2220279 |
TS MOTORY, spol.s r.o. |
2022-04-22 |
501,60 EUR s DPH |
|
| 3220340 |
CLEAN TONERY, s.r.o. |
2022-04-21 |
524,04 EUR s DPH |
|
| 3220347 |
KONTAKT Koš s.r.o. |
2022-04-22 |
289,10 EUR s DPH |
|
| 3220314 |
KONTAKT Koš s.r.o. |
2022-04-13 |
317,45 EUR s DPH |
|
| 3220304 |
Košovská stavebná spoločnosť s.r.o. |
2022-04-11 |
321,00 EUR s DPH |
|
| 1220253 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2022-04-08 |
683,00 EUR s DPH |
|
| 2220240 |
Milan Hudák - MH SERVIS |
2022-04-05 |
5 102,40 EUR s DPH |
|
| 2220272 |
MRA betón,s.r.o. |
2022-04-20 |
424,80 EUR s DPH |
|
| 2220270 |
MRA betón,s.r.o. |
2022-04-20 |
348,12 EUR s DPH |
|
| 4220057 |
MIKOTECH, spol. s r.o. |
2022-04-12 |
138,00 EUR s DPH |
|
| 4220055 |
Slovenská pošta, a.s. |
2022-04-11 |
284,80 EUR s DPH |
|
| 3220298 |
ENERGOINVEST s.r.o. |
2022-04-08 |
37,00 EUR s DPH |
|
| 3220343 |
ZDENKA SOLÁROVÁ |
2022-04-25 |
1 690,00 EUR s DPH |
|
| 3220326 |
MERKURY SHOP s.r.o. |
2022-04-19 |
336,71 EUR s DPH |
|
| 3220312 |
URBIS-predaj a servis, s.r.o. |
2022-04-13 |
325,74 EUR s DPH |
|
| 2220247 |
PhDr. Gabriela Spišáková Majster Papier |
2022-04-08 |
190,56 EUR s DPH |
|
| 3220300 |
TESNENIA-SEAL Servis |
2022-04-08 |
318,00 EUR s DPH |
|
| 2220276 |
MIKONA TRADE, j.s.a. |
2022-04-25 |
15,16 EUR s DPH |
|
| 2220271 |
JS KOMIN,s.r.o. |
2022-04-20 |
120,00 EUR s DPH |
|
| 2220244 |
MMO Drop |
2022-04-11 |
241,44 EUR s DPH |
|
| 3220303 |
DEKRA Slovensko s.r.o. |
2022-04-11 |
136,80 EUR s DPH |
|
| 2220246 |
Elektroservis Pa P |
2022-04-08 |
56,40 EUR s DPH |
|
| 1220249 |
GUMEX SK, spol. s r.o. |
2022-04-06 |
385,38 EUR s DPH |
|
| 1220305 |
Up Déjeuner, s. r. o. |
2022-05-02 |
13 953,41 EUR s DPH |
|
| 2220283 |
Up Déjeuner, s. r. o. |
2022-04-29 |
10 585,34 EUR s DPH |
|
| 3220363 |
Up Déjeuner, s. r. o. |
2022-04-27 |
11 547,65 EUR s DPH |
|
