| 3250066 |
SLOVNAFT,a.s. |
2025-02-04 |
1 384,91 EUR s DPH |
|
| 3250065 |
SLOVNAFT,a.s. |
2025-02-04 |
454,59 EUR s DPH |
|
| 2250049 |
Slovenský plynár. priemysel |
2025-02-10 |
7 166,53 EUR s DPH |
|
| 1250081 |
Slovenský plynár. priemysel |
2025-02-06 |
6 455,29 EUR s DPH |
|
| 1250077 |
Bratislavská vodárenská spoločnosť, a.s. |
2025-02-06 |
569,49 EUR s DPH |
|
| 2250047 |
SLOVNAFT,a.s. |
2025-02-06 |
1 021,34 EUR s DPH |
|
| 2250046 |
SLOVNAFT,a.s. |
2025-02-06 |
2 523,51 EUR s DPH |
|
| 2250045 |
SLOVNAFT,a.s. |
2025-02-06 |
2 785,25 EUR s DPH |
|
| 1250127 |
CCS Slov.spol.pre platby kartou s.r.o. |
2025-03-04 |
1 329,99 EUR s DPH |
|
| 3250112 |
VŠEOBECNÁ OBCHODNÁ, a.s. |
2025-02-20 |
385,36 EUR s DPH |
|
| 3250114 |
DASS, s.r.o. |
2025-02-20 |
340,83 EUR s DPH |
|
| 1250090 |
XINTEX Slovakia, s.r.o. |
2025-02-13 |
589,54 EUR s DPH |
|
| 3250097 |
GC TECH Ing. Peter Gerši |
2025-02-11 |
475,04 EUR s DPH |
|
| 3250096 |
GC TECH Ing. Peter Gerši |
2025-02-11 |
61,52 EUR s DPH |
|
| 1250082 |
Losonszký Atila |
2025-02-06 |
90,00 EUR s DPH |
|
| 1250076 |
Stavokov s.r.o. |
2025-02-05 |
23,60 EUR s DPH |
|
| 4250045 |
Advokátska kancelária Timoranská & Štofková s.r.o. |
2025-03-11 |
725,70 EUR s DPH |
|
| 2250061 |
CLEAN TONERY, s.r.o. |
2025-02-04 |
1 138,61 EUR s DPH |
|
| 2250054 |
Poľnohospodárske družstvo Mestečko |
2025-02-03 |
599,00 EUR s DPH |
|
| 1250093 |
TEMAX s.r.o. |
2025-02-13 |
405,90 EUR s DPH |
|
| 1250089 |
Miroslav Prekop - AUTODIELŇA |
2025-02-12 |
3 246,88 EUR s DPH |
|
| 1250084 |
TEMAX s.r.o. |
2025-02-11 |
86,10 EUR s DPH |
|
| 1250083 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2025-02-11 |
345,00 EUR s DPH |
|
| 4250019 |
MIKOTECH, spol. s r.o. |
2025-02-10 |
307,50 EUR s DPH |
|
| 4250020 |
Slovenská pošta, a.s. |
2025-02-10 |
465,40 EUR s DPH |
|
| 1250080 |
TEMAX s.r.o. |
2025-02-07 |
599,99 EUR s DPH |
|
| 1250079 |
TEMAX s.r.o. |
2025-02-07 |
184,50 EUR s DPH |
|
| 3250077 |
PEMAS TN s.r.o. |
2025-02-05 |
172,20 EUR s DPH |
|
| 2250035 |
PBGAS, s.r.o. |
2025-02-04 |
114,39 EUR s DPH |
|
| 1250063 |
PBGAS, s.r.o. |
2025-02-03 |
129,64 EUR s DPH |
|
| 2250062 |
REAL - IR s. r. o. |
2025-02-10 |
42,30 EUR s DPH |
|
| 3250084 |
PBGAS, s.r.o. |
2025-02-06 |
152,52 EUR s DPH |
|
| 2250070 |
Flaga spol. s r.o. |
2025-02-11 |
221,57 EUR s DPH |
|
| 3250129 |
DEKRA Slovensko s.r.o. |
2025-02-26 |
107,13 EUR s DPH |
|
| 1250102 |
Jozef Beňo, s.r.o. |
2025-02-21 |
85,00 EUR s DPH |
|
| 1250094 |
HAGARD:HAL, spol. s r.o. |
2025-02-14 |
39,34 EUR s DPH |
|
| 2250076 |
JS KOMIN,s.r.o. |
2025-02-19 |
45,00 EUR s DPH |
|
| 3250105 |
Up Déjeuner, s. r. o. |
2025-02-14 |
2 226,87 EUR s DPH |
|
| 2250057 |
Up Déjeuner, s. r. o. |
2025-02-12 |
2 046,98 EUR s DPH |
|
| 1250085 |
Up Déjeuner, s. r. o. |
2025-02-11 |
7 046,59 EUR s DPH |
|
| 4250018 |
Ing. Martina Ďurišová - Trenčiansky vzdelávací servis |
2025-02-06 |
24,00 EUR s DPH |
|
| 2250138 |
MVM CEEnergy Slovakia, s.r.o. |
2025-03-12 |
|
|
| 4250026 |
MVM CEEnergy Slovakia, s.r.o. |
2025-02-19 |
3 582,51 EUR s DPH |
|
| 4250025 |
MVM CEEnergy Slovakia, s.r.o. |
2025-02-19 |
3 237,29 EUR s DPH |
|
| 1250117 |
MVM CEEnergy Slovakia, s.r.o. |
2025-02-03 |
55,00 EUR s DPH |
|
| 4250036 |
MVM CEEnergy Slovakia, s.r.o. |
2025-01-28 |
944,00 EUR s DPH |
|
| 4250033 |
spirit company, s.r.o. |
2025-02-24 |
243,54 EUR s DPH |
|
| 2250037 |
F.Matušík - autoelektrika |
2025-02-04 |
1 162,47 EUR s DPH |
|
| 2250036 |
F.Matušík - autoelektrika |
2025-02-04 |
469,37 EUR s DPH |
|
| 2250050 |
MARS-Oto Meheš |
2025-02-10 |
127,18 EUR s DPH |
|
