| 3240615 |
Slovenský plynár. priemysel |
2024-07-09 |
110,00 EUR s DPH |
|
| 3240614 |
Slovenský plynár. priemysel |
2024-07-09 |
515,00 EUR s DPH |
|
| 3240613 |
Slovenský plynár. priemysel |
2024-07-09 |
1 461,00 EUR s DPH |
|
| 3240612 |
Slovenský plynár. priemysel |
2024-07-09 |
725,00 EUR s DPH |
|
| 3240603 |
Slovak Telekom,a.s. |
2024-07-09 |
127,52 EUR s DPH |
|
| 3240617 |
Slovenský plynár. priemysel |
2024-07-09 |
69,00 EUR s DPH |
|
| 3240616 |
Slovenský plynár. priemysel |
2024-07-09 |
279,00 EUR s DPH |
|
| 3240618 |
Slovenský plynár. priemysel |
2024-07-09 |
82,00 EUR s DPH |
|
| 2240469 |
STRABAG s.r.o |
2024-07-03 |
968,48 EUR s DPH |
|
| 1240541 |
CCS Slov.spol.pre platby kartou s.r.o. |
2024-07-18 |
510,40 EUR s DPH |
|
| 1240540 |
Bratislavská vodárenská spoločnosť, a.s. |
2024-07-18 |
36,65 EUR s DPH |
|
| 3240634 |
M+M Nova, spol.s r.o. |
2024-07-16 |
75,00 EUR s DPH |
|
| 4240119 |
RUBBEX, s.r.o. |
2024-07-03 |
9 836,40 EUR s DPH |
|
| 1240525 |
AGROSERVIS spol. s r.o. |
2024-07-12 |
203,76 EUR s DPH |
|
| 2240441 |
VŠEOBECNÁ OBCHODNÁ, a.s. |
2024-06-24 |
162,04 EUR s DPH |
|
| 2240440 |
VŠEOBECNÁ OBCHODNÁ, a.s. |
2024-06-24 |
598,37 EUR s DPH |
|
| 3240571 |
KONTAKT Koš s.r.o. |
2024-07-03 |
340,80 EUR s DPH |
|
| 3240558 |
KONTAKT Koš s.r.o. |
2024-07-01 |
597,68 EUR s DPH |
|
| 3240557 |
KONTAKT Koš s.r.o. |
2024-07-01 |
584,10 EUR s DPH |
|
| 3240576 |
PBGAS, s.r.o. |
2024-07-03 |
119,52 EUR s DPH |
|
| 3240598 |
URBIS-predaj a servis, s.r.o. |
2024-07-09 |
542,61 EUR s DPH |
|
| 3240595 |
Michal Kurbel - KOVOMK |
2024-07-09 |
313,60 EUR s DPH |
|
| 3240594 |
Michal Kurbel - KOVOMK |
2024-07-09 |
368,76 EUR s DPH |
|
| 3240570 |
Michal Kurbel - KOVOMK |
2024-07-03 |
91,62 EUR s DPH |
|
| 3240604 |
Dušan MENŠÍK |
2024-07-09 |
160,00 EUR s DPH |
|
| 3240599 |
UNIMAX VG s.r.o. |
2024-07-09 |
47,54 EUR s DPH |
|
| 3240636 |
MiMaCs s. r. o. |
2024-07-16 |
3 890,00 EUR s DPH |
|
| 2240473 |
TOP SERVIS IT s.r.o. |
2024-07-03 |
38,74 EUR s DPH |
|
| 2240467 |
YMMOT s.r.o. |
2024-07-08 |
3 452,54 EUR s DPH |
|
| 1240501 |
YMMOT s.r.o. |
2024-07-03 |
576,44 EUR s DPH |
|
| 2240486 |
MIŠKECH AM, s.r.o. |
2024-07-04 |
169,13 EUR s DPH |
|
| 2240479 |
MIŠKECH AM, s.r.o. |
2024-07-02 |
257,95 EUR s DPH |
|
| 2240471 |
REMES-Maroš Štrichel |
2024-07-04 |
67,31 EUR s DPH |
|
| 1240513 |
JVD papier s.r.o. |
2024-07-09 |
152,27 EUR s DPH |
|
| 1240514 |
tobb restaurant s.r.o. |
2024-07-09 |
1 380,00 EUR s DPH |
|
| 3240585 |
STRABAG s.r.o |
2024-07-09 |
457,76 EUR s DPH |
|
| 2240475 |
Huma Steel,s.r.o. |
2024-06-25 |
52,84 EUR s DPH |
|
| 2240419 |
Sates, a.s. |
2024-06-18 |
1 680,51 EUR s DPH |
|
| 1240481 |
F.Matušík - autoelektrika |
2024-07-02 |
105,60 EUR s DPH |
|
| 2240436 |
SVORADA Ložiská, spol. s |
2024-07-02 |
522,70 EUR s DPH |
|
| 2240438 |
Sates, a.s. |
2024-06-21 |
188,00 EUR s DPH |
|
| 3240589 |
F.Matušík - autoelektrika |
2024-07-09 |
403,20 EUR s DPH |
|
| 1240485 |
F.Matušík - autoelektrika |
2024-07-02 |
100,10 EUR s DPH |
|
| 1240484 |
F.Matušík - autoelektrika |
2024-07-02 |
239,52 EUR s DPH |
|
| 1240483 |
F.Matušík - autoelektrika |
2024-07-02 |
807,84 EUR s DPH |
|
| 1240482 |
F.Matušík - autoelektrika |
2024-07-02 |
115,20 EUR s DPH |
|
| 1240492 |
Marián Šupa |
2024-07-03 |
978,68 EUR s DPH |
|
| 1240491 |
Marián Šupa |
2024-07-03 |
1 461,24 EUR s DPH |
|
| 3240568 |
METAX, spol. s r.o. |
2024-07-03 |
365,04 EUR s DPH |
|
| 3240561 |
MB SERVIS, s.r.o. |
2024-07-01 |
314,40 EUR s DPH |
|
