| 2240001 |
F.Matušík - autoelektrika |
2024-01-09 |
566,76 EUR s DPH |
|
| 2240002 |
F.Matušík - autoelektrika |
2024-01-09 |
413,16 EUR s DPH |
|
| 3240003 |
Chemolak a.s. |
2024-01-11 |
277,20 EUR s DPH |
|
| 3231384 |
Datacar, s.r.o. |
2024-01-12 |
2 371,20 EUR s DPH |
|
| 3240001 |
MB SERVIS, s.r.o. |
2024-01-03 |
2 114,00 EUR s DPH |
|
| 3231374 |
BOZPO, s.r.o. |
2024-01-09 |
123,00 EUR s DPH |
|
| 4230290 |
BOZPO, s.r.o. |
2024-01-05 |
3 228,00 EUR s DPH |
|
| 3231372 |
KOBIT-SK s.r.o. |
2024-01-08 |
2 966,40 EUR s DPH |
|
| 3231370 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2024-01-08 |
961,60 EUR s DPH |
|
| 4230299 |
Integrated Computer Progr |
2024-01-10 |
3 232,80 EUR s DPH |
|
| 1231060 |
SLOVNAFT,a.s. |
2024-01-04 |
3 873,09 EUR s DPH |
|
| 3231379 |
SLOVNAFT,a.s. |
2024-01-09 |
832,10 EUR s DPH |
|
| 3231378 |
SLOVNAFT,a.s. |
2024-01-09 |
2 461,91 EUR s DPH |
|
| 3231377 |
SLOVNAFT,a.s. |
2024-01-09 |
3 528,87 EUR s DPH |
|
| 3231376 |
SLOVNAFT,a.s. |
2024-01-09 |
6 281,59 EUR s DPH |
|
| 2231001 |
SLOVNAFT,a.s. |
2024-01-05 |
3 823,79 EUR s DPH |
|
| 2231000 |
SLOVNAFT,a.s. |
2024-01-05 |
6 202,49 EUR s DPH |
|
| 2230999 |
SLOVNAFT,a.s. |
2024-01-05 |
4 543,72 EUR s DPH |
|
| 1231062 |
SLOVNAFT,a.s. |
2024-01-04 |
4 069,87 EUR s DPH |
|
| 1231061 |
SLOVNAFT,a.s. |
2024-01-04 |
5 375,61 EUR s DPH |
|
| 1240008 |
Bratislavská vodárenská spoločnosť, a.s. |
2024-01-15 |
473,84 EUR s DPH |
|
| 2231012 |
Slovenský plynár. priemysel |
2024-01-09 |
7 254,52 EUR s DPH |
|
| 1231069 |
Slovenský plynár. priemysel |
2024-01-09 |
7 257,32 EUR s DPH |
|
| 3231380 |
SLOVNAFT,a.s. |
2024-01-09 |
3 157,78 EUR s DPH |
|
| 2240022 |
Slovenský plynár. priemysel |
2024-01-22 |
17,00 EUR s DPH |
|
| 3240010 |
Slovenský plynár. priemysel |
2024-01-17 |
30,39 EUR s DPH |
|
| 1240001 |
Tibor Jacko |
2024-01-08 |
300,00 EUR s DPH |
|
| 1231066 |
Marius Pedersen a.s. |
2024-01-08 |
282,42 EUR s DPH |
|
| 4240002 |
BELLIMPEX s.r.o. |
2024-01-03 |
751,20 EUR s DPH |
|
| 4230295 |
MIKOTECH, spol. s r.o. |
2024-01-10 |
300,00 EUR s DPH |
|
| 3231385 |
Lindstrom, s.r.o. |
2024-01-12 |
55,25 EUR s DPH |
|
| 4230293 |
Lindstrom, s.r.o. |
2024-01-10 |
29,76 EUR s DPH |
|
| 1231056 |
PBGAS, s.r.o. |
2024-01-03 |
49,48 EUR s DPH |
|
| 3231353 |
PBGAS, s.r.o. |
2024-01-03 |
91,88 EUR s DPH |
|
| 2231005 |
PBGAS, s.r.o. |
2024-01-02 |
106,02 EUR s DPH |
|
| 3240004 |
PhDr. Gabriela Spišáková Majster Papier |
2024-01-16 |
30,72 EUR s DPH |
|
| 4240008 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2024-01-25 |
120,00 EUR s DPH |
|
| 3240006 |
Up Déjeuner, s. r. o. |
2024-01-17 |
3 839,94 EUR s DPH |
|
| 2240004 |
Up Déjeuner, s. r. o. |
2024-01-15 |
3 249,18 EUR s DPH |
|
| 1240012 |
Up Déjeuner, s. r. o. |
2024-01-15 |
11 047,21 EUR s DPH |
|
| 3231373 |
MIRAL Slovakia s.r.o. |
2024-01-09 |
252,00 EUR s DPH |
|
| 4230298 |
AGRICOLO, s.r.o. |
2024-01-11 |
29 426,57 EUR s DPH |
|
| 3240078 |
Slovak Telekom,a.s. |
2024-02-05 |
311,82 EUR s DPH |
|
| 3240005 |
Slovak Telekom,a.s. |
2024-01-16 |
|
|
| 1231072 |
TISO - Autoslužby s.r.o. |
2024-01-10 |
4 366,08 EUR s DPH |
|
| 2231009 |
ZEMKOP s.r.o. |
2024-01-11 |
576,00 EUR s DPH |
|
| 2231024 |
KOBIT-SK s.r.o. |
2024-01-03 |
724,80 EUR s DPH |
|
| 1231068 |
EUROMAR |
2024-01-08 |
5 076,72 EUR s DPH |
|
| 2231004 |
EUROMAR |
2024-01-02 |
20 437,56 EUR s DPH |
|
| 2231003 |
EUROMAR |
2024-01-02 |
15 162,84 EUR s DPH |
|
