| 2250068 |
SLOVNAFT,a.s. |
2025-02-18 |
435,81 EUR s DPH |
|
| 2250067 |
SLOVNAFT,a.s. |
2025-02-18 |
1 796,87 EUR s DPH |
|
| 2250066 |
SLOVNAFT,a.s. |
2025-02-18 |
259,26 EUR s DPH |
|
| 1250099 |
SLOVNAFT,a.s. |
2025-02-18 |
2 065,43 EUR s DPH |
|
| 1250098 |
SLOVNAFT,a.s. |
2025-02-18 |
3 536,45 EUR s DPH |
|
| 1250097 |
SLOVNAFT,a.s. |
2025-02-18 |
2 684,35 EUR s DPH |
|
| 2250120 |
Slovak Telekom,a.s. |
2025-03-07 |
99,53 EUR s DPH |
|
| 3250122 |
SLOVNAFT,a.s. |
2025-02-24 |
1 131,63 EUR s DPH |
|
| 3250121 |
SLOVNAFT,a.s. |
2025-02-24 |
145,72 EUR s DPH |
|
| 1250100 |
AGI s r.o. |
2025-02-18 |
169,70 EUR s DPH |
|
| 2250074 |
EXPRES AUTO SK s.r.o. |
2025-02-18 |
974,63 EUR s DPH |
|
| 3250125 |
URBIS-predaj a servis, s.r.o. |
2025-02-26 |
180,77 EUR s DPH |
|
| 1250105 |
DT Forest, a.s. |
2025-02-20 |
1 260,00 EUR s DPH |
|
| 2250112 |
AMP WELD,a.s. |
2025-03-06 |
177,55 EUR s DPH |
|
| 3250108 |
Jozef Bielečka |
2025-02-19 |
1 225,00 EUR s DPH |
|
| 2250065 |
VPP - verejno-prospešný podnik, spol. s r.o. |
2025-02-11 |
204,00 EUR s DPH |
|
| 2250055 |
VIKON, s.r.o. |
2025-02-10 |
90,89 EUR s DPH |
|
| 1250059 |
Sates, a.s. |
2025-02-03 |
2 975,90 EUR s DPH |
|
| 3250111 |
Sates, a.s. |
2025-02-20 |
1 949,64 EUR s DPH |
|
| 2250073 |
OMERS družstvo výroby a služieb |
2025-02-18 |
523,98 EUR s DPH |
|
| 2250072 |
F.Matušík - autoelektrika |
2025-02-17 |
1 044,76 EUR s DPH |
|
| 2250071 |
F.Matušík - autoelektrika |
2025-02-17 |
467,40 EUR s DPH |
|
| 2250069 |
Huma Steel,s.r.o. |
2025-02-13 |
167,36 EUR s DPH |
|
| 2250077 |
UNIMAT-Ing.Jalč Slavomír |
2025-02-12 |
80,00 EUR s DPH |
|
| 2250063 |
MB SERVIS, s.r.o. |
2025-02-11 |
1 029,46 EUR s DPH |
|
| 3250113 |
DAFFER spol. s r.o. |
2025-02-20 |
54,81 EUR s DPH |
|
| 3250102 |
AUTOTERC, s.r.o. |
2025-02-13 |
285,31 EUR s DPH |
|
| 1250075 |
KOBIT-SK s.r.o. |
2025-02-05 |
2 521,38 EUR s DPH |
|
| 1250074 |
KOBIT-SK s.r.o. |
2025-02-05 |
17 784,57 EUR s DPH |
|
| 1250073 |
KOBIT-SK s.r.o. |
2025-02-05 |
580,81 EUR s DPH |
|
| 1250110 |
Trenčianske vodárne a kanalizácie a.s. |
2025-02-25 |
0,10 EUR s DPH |
|
| 1250103 |
BP3 s.r.o. |
2025-02-19 |
581,79 EUR s DPH |
|
| 1250064 |
Emil Hadbábny - Montáž a servis ÚK, voda, plyn |
2025-02-04 |
460,00 EUR s DPH |
|
| 3250099 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2025-02-12 |
52,15 EUR s DPH |
|
| 3250088 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2025-02-07 |
159,40 EUR s DPH |
|
| 3250100 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2025-02-12 |
2 276,07 EUR s DPH |
|
| 3250101 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2025-02-12 |
1 556,33 EUR s DPH |
|
| 2250060 |
TEQO s.r.o. |
2025-02-06 |
244,77 EUR s DPH |
|
| 1250086 |
RG KOVO s.r.o. |
2025-02-11 |
11 431,62 EUR s DPH |
|
| 3250117 |
AVECAN Slovakia,s.r.o. |
2025-02-20 |
75,14 EUR s DPH |
|
| 3250104 |
Posuvné brány s.r.o. |
2025-02-13 |
348,26 EUR s DPH |
|
| 4250055 |
DOMENA, s.r.o. |
2025-03-12 |
17,50 EUR s DPH |
|
| 2250087 |
MP-MOTORS |
2025-02-20 |
785,97 EUR s DPH |
|
| 3250075 |
Jozef Kučera KELLY TRANS |
2025-02-05 |
1 039,00 EUR s DPH |
|
| 3250064 |
SLOVNAFT,a.s. |
2025-02-04 |
2 357,27 EUR s DPH |
|
| 1250068 |
SLOVNAFT,a.s. |
2025-02-04 |
1 046,07 EUR s DPH |
|
| 1250067 |
SLOVNAFT,a.s. |
2025-02-04 |
4 102,90 EUR s DPH |
|
| 1250065 |
SLOVNAFT,a.s. |
2025-02-04 |
3 853,89 EUR s DPH |
|
| 3250068 |
SLOVNAFT,a.s. |
2025-02-04 |
1 898,44 EUR s DPH |
|
| 3250067 |
SLOVNAFT,a.s. |
2025-02-04 |
182,21 EUR s DPH |
|
