| 2240820 |
SLOVNAFT,a.s. |
2024-11-07 |
7 690,89 EUR s DPH |
|
| 2240819 |
SLOVNAFT,a.s. |
2024-11-07 |
4 497,74 EUR s DPH |
|
| 3241052 |
COLAS Slovakia, a.s. |
2024-11-13 |
112 019,52 EUR s DPH |
|
| 2240848 |
MB SERVIS, s.r.o. |
2024-10-23 |
1 303,52 EUR s DPH |
|
| 3241033 |
Ing.Dušan Baranec N.B.D. |
2024-11-11 |
243,86 EUR s DPH |
|
| 1240845 |
Slovenský plynár. priemysel |
2024-11-04 |
455,00 EUR s DPH |
|
| 1240844 |
Slovenský plynár. priemysel |
2024-11-04 |
1 168,00 EUR s DPH |
|
| 3240993 |
Slovenský plynár. priemysel |
2024-11-04 |
82,00 EUR s DPH |
|
| 3240992 |
Slovenský plynár. priemysel |
2024-11-04 |
69,00 EUR s DPH |
|
| 3240991 |
Slovenský plynár. priemysel |
2024-11-04 |
279,00 EUR s DPH |
|
| 3240990 |
Slovenský plynár. priemysel |
2024-11-04 |
110,00 EUR s DPH |
|
| 3240989 |
Slovenský plynár. priemysel |
2024-11-04 |
515,00 EUR s DPH |
|
| 3240988 |
Slovenský plynár. priemysel |
2024-11-04 |
1 461,00 EUR s DPH |
|
| 3240987 |
Slovenský plynár. priemysel |
2024-11-04 |
725,00 EUR s DPH |
|
| 1240847 |
Slovenský plynár. priemysel |
2024-11-04 |
67,00 EUR s DPH |
|
| 1240846 |
Slovenský plynár. priemysel |
2024-11-04 |
91,00 EUR s DPH |
|
| 2240807 |
Slovenský plynár. priemysel |
2024-11-04 |
17,00 EUR s DPH |
|
| 2240806 |
Slovenský plynár. priemysel |
2024-11-04 |
12,00 EUR s DPH |
|
| 2240805 |
Slovenský plynár. priemysel |
2024-11-04 |
529,00 EUR s DPH |
|
| 2240804 |
Slovenský plynár. priemysel |
2024-11-04 |
137,00 EUR s DPH |
|
| 2240809 |
Slovenský plynár. priemysel |
2024-11-04 |
783,00 EUR s DPH |
|
| 3241044 |
Ján Vážan |
2024-11-11 |
90,00 EUR s DPH |
|
| 2240826 |
SADRO, s.r.o. |
2024-11-05 |
180,58 EUR s DPH |
|
| 2240825 |
SADRO, s.r.o. |
2024-11-05 |
48,40 EUR s DPH |
|
| 3241026 |
METAX, spol. s r.o. |
2024-11-08 |
132,95 EUR s DPH |
|
| 3241022 |
Pneuservis Š. Humaj |
2024-11-08 |
47,95 EUR s DPH |
|
| 3241038 |
Ing.Dušan Baranec N.B.D. |
2024-11-11 |
303,00 EUR s DPH |
|
| 3241051 |
Marián Rendek Auto AKR Elektra |
2024-11-12 |
39,80 EUR s DPH |
|
| 2240841 |
TEQO s.r.o. |
2024-11-05 |
393,60 EUR s DPH |
|
| 3241006 |
MIDU SK s.r.o. |
2024-11-05 |
58,02 EUR s DPH |
|
| 1240832 |
AUTEX s.r.o. |
2024-10-29 |
1 366,90 EUR s DPH |
|
| 3241008 |
FM - Trans SK, s.r.o. |
2024-11-05 |
599,02 EUR s DPH |
|
| 2240810 |
Národná diaľničná spoločnosť a.s. |
2024-11-05 |
266,99 EUR s DPH |
|
| 1240867 |
Stavivá Trenčín, s r.o. |
2024-11-06 |
590,64 EUR s DPH |
|
| 3241013 |
DEXIS SLOVAKIA s.r.o. |
2024-11-06 |
69,95 EUR s DPH |
|
| 3240995 |
OSČ MONČEK s.r.o. |
2024-11-04 |
48,65 EUR s DPH |
|
| 3241020 |
URBIS-predaj a servis, s.r.o. |
2024-11-07 |
293,51 EUR s DPH |
|
| 3241017 |
Michal Kurbel - KOVOMK |
2024-11-06 |
111,86 EUR s DPH |
|
| 3241016 |
Michal Kurbel - KOVOMK |
2024-11-06 |
512,74 EUR s DPH |
|
| 3241015 |
Michal Kurbel - KOVOMK |
2024-11-06 |
143,57 EUR s DPH |
|
| 1240831 |
FCC Slovensko, s.r.o. |
2024-10-29 |
1 366,80 EUR s DPH |
|
| 2240876 |
Littlefinger, s.r.o. |
2024-11-25 |
64 258,00 EUR s DPH |
|
| 1240816 |
INSEMPRE s.r.o. |
2024-10-23 |
5 121,60 EUR s DPH |
|
| 2240828 |
MIŠKECH AM, s.r.o. |
2024-10-29 |
166,06 EUR s DPH |
|
| 2240840 |
Vrábel Rudolf |
2024-11-08 |
444,00 EUR s DPH |
|
| 2240796 |
F.Matušík - autoelektrika |
2024-11-04 |
372,00 EUR s DPH |
|
| 2240808 |
SAROUTE, s.r.o. |
2024-10-24 |
1 633,00 EUR s DPH |
|
| 2240861 |
KATES s.r.o. |
2024-11-18 |
96,28 EUR s DPH |
|
| 2240829 |
REMES-Maroš Štrichel |
2024-11-05 |
287,35 EUR s DPH |
|
| 1240916 |
CCS Slov.spol.pre platby kartou s.r.o. |
2024-11-18 |
108,43 EUR s DPH |
|
