| 1240235 |
SLOVNAFT,a.s. |
2024-04-04 |
2 309,89 EUR s DPH |
|
| 1240234 |
SLOVNAFT,a.s. |
2024-04-04 |
2 548,04 EUR s DPH |
|
| 3240269 |
Slovenský plynár. priemysel |
2024-04-03 |
69,00 EUR s DPH |
|
| 3240268 |
Slovenský plynár. priemysel |
2024-04-03 |
279,00 EUR s DPH |
|
| 3240267 |
Slovenský plynár. priemysel |
2024-04-03 |
110,00 EUR s DPH |
|
| 1240239 |
Bratislavská vodárenská spoločnosť, a.s. |
2024-04-05 |
496,43 EUR s DPH |
|
| 3240280 |
SLOVNAFT,a.s. |
2024-04-05 |
1 755,25 EUR s DPH |
|
| 3240279 |
SLOVNAFT,a.s. |
2024-04-05 |
315,44 EUR s DPH |
|
| 3240278 |
SLOVNAFT,a.s. |
2024-04-05 |
2 932,50 EUR s DPH |
|
| 3240277 |
SLOVNAFT,a.s. |
2024-04-05 |
1 384,87 EUR s DPH |
|
| 3240276 |
SLOVNAFT,a.s. |
2024-04-05 |
4 941,78 EUR s DPH |
|
| 2240192 |
SLOVNAFT,a.s. |
2024-04-04 |
1 889,31 EUR s DPH |
|
| 2240191 |
SLOVNAFT,a.s. |
2024-04-04 |
3 638,34 EUR s DPH |
|
| 2240190 |
SLOVNAFT,a.s. |
2024-04-04 |
2 919,27 EUR s DPH |
|
| 1240236 |
SLOVNAFT,a.s. |
2024-04-04 |
2 821,01 EUR s DPH |
|
| 1240245 |
Slovenský plynár. priemysel |
2024-04-09 |
4 546,44 EUR s DPH |
|
| 3240284 |
Slovenský plynár. priemysel |
2024-04-05 |
82,00 EUR s DPH |
|
| 2240219 |
Slovenský plynár. priemysel |
2024-04-02 |
12,00 EUR s DPH |
|
| 2240218 |
Slovenský plynár. priemysel |
2024-04-02 |
529,00 EUR s DPH |
|
| 2240217 |
Slovenský plynár. priemysel |
2024-04-02 |
137,00 EUR s DPH |
|
| 2240216 |
Slovenský plynár. priemysel |
2024-04-02 |
783,00 EUR s DPH |
|
| 1240285 |
Bratislavská vodárenská spoločnosť, a.s. |
2024-04-26 |
176,53 EUR s DPH |
|
| 3240342 |
SLOVNAFT,a.s. |
2024-04-22 |
2 777,69 EUR s DPH |
|
| 3240341 |
SLOVNAFT,a.s. |
2024-04-22 |
62,39 EUR s DPH |
|
| 3240340 |
SLOVNAFT,a.s. |
2024-04-22 |
482,14 EUR s DPH |
|
| 3240339 |
SLOVNAFT,a.s. |
2024-04-22 |
2 000,24 EUR s DPH |
|
| 3240338 |
SLOVNAFT,a.s. |
2024-04-22 |
1 416,12 EUR s DPH |
|
| 1240272 |
SLOVNAFT,a.s. |
2024-04-19 |
3 156,32 EUR s DPH |
|
| 1240271 |
SLOVNAFT,a.s. |
2024-04-19 |
3 842,54 EUR s DPH |
|
| 1240270 |
SLOVNAFT,a.s. |
2024-04-19 |
2 976,31 EUR s DPH |
|
| 2240241 |
SLOVNAFT,a.s. |
2024-04-18 |
4 984,44 EUR s DPH |
|
| 2240240 |
SLOVNAFT,a.s. |
2024-04-18 |
1 937,53 EUR s DPH |
|
| 2240236 |
KSR-Kameňolomy SR,s.r.o. |
2024-04-16 |
477,46 EUR s DPH |
|
| 3240336 |
CLEAN TONERY, s.r.o. |
2024-04-22 |
205,44 EUR s DPH |
|
| 3240314 |
VŠEOBECNÁ OBCHODNÁ, a.s. |
2024-04-09 |
1 121,08 EUR s DPH |
|
| 3240320 |
PARAPETROL a.s. |
2024-04-15 |
837,00 EUR s DPH |
|
| 4240051 |
BELLIMPEX s.r.o. |
2024-04-04 |
751,20 EUR s DPH |
|
| 3240337 |
KONTAKT Koš s.r.o. |
2024-04-22 |
442,00 EUR s DPH |
|
| 3240329 |
KONTAKT Koš s.r.o. |
2024-04-17 |
398,90 EUR s DPH |
|
| 1240247 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2024-04-10 |
660,00 EUR s DPH |
|
| 1240278 |
Ing. Katarína Martoňová |
2024-04-25 |
441,00 EUR s DPH |
|
| 4240060 |
Slovenská pošta, a.s. |
2024-04-10 |
303,50 EUR s DPH |
|
| 3240298 |
PBGAS, s.r.o. |
2024-04-08 |
91,88 EUR s DPH |
|
| 1240238 |
PBGAS, s.r.o. |
2024-04-05 |
84,82 EUR s DPH |
|
| 4240053 |
MIKOTECH, spol. s r.o. |
2024-04-05 |
300,00 EUR s DPH |
|
| 2240245 |
PBGAS, s.r.o. |
2024-04-16 |
48,00 EUR s DPH |
|
| 2240214 |
PBGAS, s.r.o. |
2024-04-04 |
106,02 EUR s DPH |
|
| 1240279 |
COLAS Slovakia, a.s. |
2024-04-25 |
4 128,41 EUR s DPH |
|
| 2240215 |
Daniel Palko - Gaz-term |
2024-04-04 |
60,00 EUR s DPH |
|
| 3240305 |
Michal Kurbel - KOVOMK |
2024-04-09 |
490,68 EUR s DPH |
|
