| 3240493 |
Slovak Telekom,a.s. |
2024-06-06 |
126,96 EUR s DPH |
|
| 3240492 |
Slovak Telekom,a.s. |
2024-06-06 |
309,90 EUR s DPH |
|
| 4240102 |
Slovak Telekom,a.s. |
2024-06-05 |
43,81 EUR s DPH |
|
| 3240522 |
Slovenský plynár. priemysel |
2024-06-13 |
80,95 EUR s DPH |
|
| 3240521 |
Slovenský plynár. priemysel |
2024-06-13 |
169,60 EUR s DPH |
|
| 3240520 |
Slovenský plynár. priemysel |
2024-06-13 |
65,39 EUR s DPH |
|
| 3240519 |
Slovenský plynár. priemysel |
2024-06-13 |
538,03 EUR s DPH |
|
| 3240518 |
Slovenský plynár. priemysel |
2024-06-13 |
79,74 EUR s DPH |
|
| 2240396 |
Slovenský plynár. priemysel |
2024-06-13 |
166,01 EUR s DPH |
|
| 2240395 |
Slovenský plynár. priemysel |
2024-06-13 |
818,11 EUR s DPH |
|
| 1240437 |
Slovenský plynár. priemysel |
2024-06-13 |
242,17 EUR s DPH |
|
| 1240436 |
Slovenský plynár. priemysel |
2024-06-13 |
675,23 EUR s DPH |
|
| 1240435 |
Slovenský plynár. priemysel |
2024-06-13 |
155,59 EUR s DPH |
|
| 1240434 |
Slovenský plynár. priemysel |
2024-06-13 |
496,02 EUR s DPH |
|
| 2240394 |
Slovenský plynár. priemysel |
2024-06-13 |
73,82 EUR s DPH |
|
| 1240430 |
DOPRA-VIA a.s. |
2024-06-11 |
4 404,00 EUR s DPH |
|
| 1240429 |
DOPRA-VIA a.s. |
2024-06-11 |
2 642,40 EUR s DPH |
|
| 2240409 |
SLOVNAFT,a.s. |
2024-06-20 |
1 563,85 EUR s DPH |
|
| 1240450 |
SLOVNAFT,a.s. |
2024-06-19 |
4 066,96 EUR s DPH |
|
| 3240540 |
SLOVNAFT,a.s. |
2024-06-18 |
328,26 EUR s DPH |
|
| 3240539 |
SLOVNAFT,a.s. |
2024-06-18 |
3 625,55 EUR s DPH |
|
| 3240538 |
SLOVNAFT,a.s. |
2024-06-18 |
1 604,38 EUR s DPH |
|
| 3240537 |
SLOVNAFT,a.s. |
2024-06-18 |
4 043,83 EUR s DPH |
|
| 3240536 |
SLOVNAFT,a.s. |
2024-06-18 |
2 543,79 EUR s DPH |
|
| 1240449 |
SLOVNAFT,a.s. |
2024-06-18 |
4 670,34 EUR s DPH |
|
| 1240448 |
SLOVNAFT,a.s. |
2024-06-18 |
6 699,34 EUR s DPH |
|
| 3240535 |
Inter Cars Slovenská republika s.r.o. |
2024-06-17 |
120,72 EUR s DPH |
|
| 1240493 |
CCS Slov.spol.pre platby kartou s.r.o. |
2024-07-03 |
541,57 EUR s DPH |
|
| 2240446 |
Slovenský plynár. priemysel |
2024-07-02 |
783,00 EUR s DPH |
|
| 2240445 |
Slovenský plynár. priemysel |
2024-07-02 |
12,00 EUR s DPH |
|
| 2240444 |
Slovenský plynár. priemysel |
2024-07-02 |
529,00 EUR s DPH |
|
| 2240443 |
Slovenský plynár. priemysel |
2024-07-02 |
137,00 EUR s DPH |
|
| 3240550 |
STRABAG s.r.o |
2024-06-26 |
2 266,74 EUR s DPH |
|
| 3240549 |
STRABAG s.r.o |
2024-06-26 |
1 343,88 EUR s DPH |
|
| 2240411 |
SLOVNAFT,a.s. |
2024-06-20 |
2 058,28 EUR s DPH |
|
| 2240410 |
SLOVNAFT,a.s. |
2024-06-20 |
5 307,70 EUR s DPH |
|
| 1240516 |
Slovak Telekom,a.s. |
2024-07-09 |
166,96 EUR s DPH |
|
| 2240463 |
Slovak Telekom,a.s. |
2024-07-09 |
97,56 EUR s DPH |
|
| 4240124 |
Slovak Telekom,a.s. |
2024-07-09 |
43,81 EUR s DPH |
|
| 2240461 |
Slovak Telekom,a.s. |
2024-07-04 |
330,64 EUR s DPH |
|
| 4240122 |
Slovak Telekom,a.s. |
2024-07-04 |
406,69 EUR s DPH |
|
| 2240448 |
Národná diaľničná spoločnosť a.s. |
2024-07-03 |
153,77 EUR s DPH |
|
| 2240462 |
Slovenský plynár. priemysel |
2024-07-02 |
17,00 EUR s DPH |
|
| 2240464 |
STRABAG s.r.o |
2024-06-28 |
323,36 EUR s DPH |
|
| 3240543 |
M+M Nova, spol.s r.o. |
2024-06-20 |
176,40 EUR s DPH |
|
| 3240514 |
PREFA-STAV, spol. s r.o. |
2024-06-13 |
159,36 EUR s DPH |
|
| 2240406 |
KSR-Kameňolomy SR,s.r.o. |
2024-06-10 |
868,21 EUR s DPH |
|
| 1240458 |
Uni servis Hamil Milan Habánek |
2024-06-24 |
39,10 EUR s DPH |
|
| 3240547 |
Servis tachografov, spol.s r.o. |
2024-06-21 |
68,70 EUR s DPH |
|
| 2240465 |
Hireco Technik, s.r.o. |
2024-06-21 |
288,00 EUR s DPH |
|
