| 1240817 |
Ivan Mundier IMKROV |
2024-10-24 |
1 089,00 EUR s DPH |
|
| 3240943 |
MODEN s.r.o. |
2024-10-15 |
3 119,92 EUR s DPH |
|
| 1240765 |
Slovenský plynár. priemysel |
2024-10-08 |
889,34 EUR s DPH |
|
| 2240739 |
Slovenský plynár. priemysel |
2024-10-07 |
1 238,82 EUR s DPH |
|
| 1240788 |
Slovenský plynár. priemysel |
2024-10-14 |
31,43 EUR s DPH |
|
| 1240787 |
Slovenský plynár. priemysel |
2024-10-14 |
192,74 EUR s DPH |
|
| 1240786 |
Slovenský plynár. priemysel |
2024-10-14 |
770,23 EUR s DPH |
|
| 1240785 |
Slovenský plynár. priemysel |
2024-10-14 |
151,55 EUR s DPH |
|
| 1240784 |
Slovenský plynár. priemysel |
2024-10-14 |
858,04 EUR s DPH |
|
| 1240782 |
DOPRA-VIA a.s. |
2024-10-14 |
2 642,40 EUR s DPH |
|
| 2240755 |
Slovenský plynár. priemysel |
2024-10-14 |
168,86 EUR s DPH |
|
| 2240754 |
Slovenský plynár. priemysel |
2024-10-14 |
926,53 EUR s DPH |
|
| 2240753 |
Slovenský plynár. priemysel |
2024-10-14 |
87,30 EUR s DPH |
|
| 3240937 |
Slovenský plynár. priemysel |
2024-10-14 |
71,16 EUR s DPH |
|
| 3240936 |
Slovenský plynár. priemysel |
2024-10-14 |
557,42 EUR s DPH |
|
| 3240935 |
Slovenský plynár. priemysel |
2024-10-14 |
72,56 EUR s DPH |
|
| 3240939 |
Slovenský plynár. priemysel |
2024-10-14 |
84,35 EUR s DPH |
|
| 3240938 |
Slovenský plynár. priemysel |
2024-10-14 |
153,12 EUR s DPH |
|
| 3240970 |
STRABAG s.r.o |
2024-10-24 |
525,60 EUR s DPH |
|
| 1240809 |
SLOVNAFT,a.s. |
2024-10-22 |
4 121,04 EUR s DPH |
|
| 1240808 |
SLOVNAFT,a.s. |
2024-10-22 |
4 185,85 EUR s DPH |
|
| 1240807 |
SLOVNAFT,a.s. |
2024-10-22 |
4 142,82 EUR s DPH |
|
| 3240958 |
SLOVNAFT,a.s. |
2024-10-22 |
3 004,16 EUR s DPH |
|
| 3240957 |
SLOVNAFT,a.s. |
2024-10-22 |
1 376,80 EUR s DPH |
|
| 3240956 |
SLOVNAFT,a.s. |
2024-10-22 |
2 054,39 EUR s DPH |
|
| 3240955 |
SLOVNAFT,a.s. |
2024-10-22 |
1 045,39 EUR s DPH |
|
| 2240775 |
SLOVNAFT,a.s. |
2024-10-21 |
1 982,25 EUR s DPH |
|
| 2240774 |
SLOVNAFT,a.s. |
2024-10-21 |
6 227,36 EUR s DPH |
|
| 2240773 |
SLOVNAFT,a.s. |
2024-10-21 |
1 798,01 EUR s DPH |
|
| 3240971 |
STRABAG s.r.o |
2024-10-24 |
953,09 EUR s DPH |
|
| 2240794 |
STRABAG s.r.o |
2024-10-22 |
494,50 EUR s DPH |
|
| 2240787 |
STRABAG s.r.o |
2024-10-22 |
643,01 EUR s DPH |
|
| 2240786 |
STRABAG s.r.o |
2024-10-22 |
1 157,09 EUR s DPH |
|
| 3240948 |
M+M Nova, spol.s r.o. |
2024-10-16 |
185,00 EUR s DPH |
|
| 3240947 |
M+M Nova, spol.s r.o. |
2024-10-16 |
35,65 EUR s DPH |
|
| 1240797 |
KSR-Kameňolomy SR,s.r.o. |
2024-10-16 |
1 888,20 EUR s DPH |
|
| 1240767 |
KSR-Kameňolomy SR,s.r.o. |
2024-10-08 |
7 139,00 EUR s DPH |
|
| 2240759 |
KSR-Kameňolomy SR,s.r.o. |
2024-10-07 |
2 322,03 EUR s DPH |
|
| 2240758 |
KSR-Kameňolomy SR,s.r.o. |
2024-10-07 |
257,59 EUR s DPH |
|
| 2240776 |
KSR-Kameňolomy SR,s.r.o. |
2024-10-15 |
3 409,62 EUR s DPH |
|
| 1240774 |
VŠEOBECNÁ OBCHODNÁ, a.s. |
2024-10-09 |
558,98 EUR s DPH |
|
| 2240752 |
Hakom, s.r.o. |
2024-10-07 |
17 004,00 EUR s DPH |
|
| 4240223 |
BELLIMPEX s.r.o. |
2024-10-22 |
13 200,00 EUR s DPH |
|
| 1240791 |
MINÁRIKOVCI, s.r.o. |
2024-10-16 |
37,20 EUR s DPH |
|
| 1240775 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2024-10-09 |
630,00 EUR s DPH |
|
| 1240773 |
TEMAX s.r.o. |
2024-10-09 |
49,22 EUR s DPH |
|
| 4240210 |
E-VO, s.r.o. |
2024-10-07 |
1 260,00 EUR s DPH |
|
| 2240769 |
SLOVENSKÉ ŠTRKOPIESKY, s.r.o. |
2024-10-10 |
392,95 EUR s DPH |
|
| 1240770 |
PBGAS, s.r.o. |
2024-10-09 |
105,60 EUR s DPH |
|
| 4240221 |
Lindstrom, s.r.o. |
2024-10-17 |
32,09 EUR s DPH |
|
