2230741 |
SLOVENSKÉ ŠTRKOPIESKY, s.r.o. |
2023-10-13 |
322,86 EUR s DPH |
|
1230756 |
Daniel Palko - Gaz-term |
2023-10-09 |
1 230,00 EUR s DPH |
|
3230995 |
URBIS-predaj a servis, s.r.o. |
2023-10-10 |
207,65 EUR s DPH |
|
1230785 |
Certifikačný a inšpekčný orgán SR, s. r. o. |
2023-10-17 |
156,00 EUR s DPH |
|
3231005 |
Flaga spol. s r.o. |
2023-10-13 |
128,52 EUR s DPH |
|
1230739 |
PhDr. Gabriela Spišáková Majster Papier |
2023-10-04 |
815,48 EUR s DPH |
|
1230745 |
HAGARD:HAL, spol. s r.o. |
2023-10-06 |
65,02 EUR s DPH |
|
2230728 |
JMD GROUP, s.r.o. |
2023-10-11 |
729,85 EUR s DPH |
|
1230762 |
Jozef Beňo, s.r.o. |
2023-10-11 |
70,00 EUR s DPH |
|
4230205 |
MM-Prog, s.r.o. |
2023-10-06 |
13 048,52 EUR s DPH |
|
2230708 |
SPAV, s.r.o. |
2023-10-05 |
259,20 EUR s DPH |
|
3231023 |
TVRDEX, s.r.o. |
2023-10-17 |
1 023,60 EUR s DPH |
|
1230728 |
WOODCOTE GROUP s.r.o. |
2023-10-03 |
169,39 EUR s DPH |
|
3230994 |
F.Matušík - autoelektrika |
2023-10-10 |
630,36 EUR s DPH |
|
2230736 |
EUROMAR |
2023-10-16 |
5 033,16 EUR s DPH |
|
1230743 |
EUROMAR |
2023-10-05 |
19 827,72 EUR s DPH |
|
3230997 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2023-10-11 |
1 052,23 EUR s DPH |
|
1230733 |
Čillík M.,zvaračská škola |
2023-10-04 |
105,00 EUR s DPH |
|
3230990 |
Jozef Kučera KELLY TRANS |
2023-10-06 |
2 134,38 EUR s DPH |
|
2230727 |
Obec Pruske |
2023-10-06 |
113,00 EUR s DPH |
|
1230721 |
SLOVNAFT,a.s. |
2023-10-04 |
5 575,22 EUR s DPH |
|
2230706 |
SLOVNAFT,a.s. |
2023-10-04 |
5 533,79 EUR s DPH |
|
2230705 |
SLOVNAFT,a.s. |
2023-10-04 |
9 835,03 EUR s DPH |
|
2230704 |
SLOVNAFT,a.s. |
2023-10-04 |
5 353,25 EUR s DPH |
|
1230734 |
SLOVNAFT,a.s. |
2023-10-04 |
3 910,88 EUR s DPH |
|
1230732 |
SLOVNAFT,a.s. |
2023-10-04 |
4 593,55 EUR s DPH |
|
3230975 |
SLOVNAFT,a.s. |
2023-10-05 |
66,66 EUR s DPH |
|
3230974 |
SLOVNAFT,a.s. |
2023-10-05 |
3 208,39 EUR s DPH |
|
3230973 |
SLOVNAFT,a.s. |
2023-10-05 |
4 407,81 EUR s DPH |
|
3230972 |
SLOVNAFT,a.s. |
2023-10-05 |
5 401,43 EUR s DPH |
|
3230971 |
SLOVNAFT,a.s. |
2023-10-05 |
5 641,44 EUR s DPH |
|
3231000 |
STRABAG s.r.o |
2023-10-11 |
382,39 EUR s DPH |
|
2230720 |
Národná diaľničná spoločnosť a.s. |
2023-10-09 |
644,77 EUR s DPH |
|
1230740 |
Bratislavská vodárenská spoločnosť, a.s. |
2023-10-05 |
460,34 EUR s DPH |
|
1230751 |
Marius Pedersen a.s. |
2023-10-06 |
236,60 EUR s DPH |
|
4230208 |
Slovenská pošta, a.s. |
2023-10-11 |
334,20 EUR s DPH |
|
1230746 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2023-10-06 |
830,00 EUR s DPH |
|
3230963 |
PBGAS, s.r.o. |
2023-10-04 |
88,92 EUR s DPH |
|
1230716 |
PBGAS, s.r.o. |
2023-10-03 |
20,52 EUR s DPH |
|
2230713 |
PBGAS, s.r.o. |
2023-10-02 |
102,60 EUR s DPH |
|
3230993 |
COLAS Slovakia, a.s. |
2023-10-10 |
2 078,28 EUR s DPH |
|
3231022 |
URBIS-predaj a servis, s.r.o. |
2023-10-17 |
359,81 EUR s DPH |
|
3231010 |
DEKRA Slovensko s.r.o. |
2023-10-16 |
219,31 EUR s DPH |
|
3231054 |
ŽUKY s.r.o. |
2023-10-25 |
399,00 EUR s DPH |
|
2230684 |
AMP WELD,a.s. |
2023-10-02 |
569,46 EUR s DPH |
|
2230678 |
F.Matušík - autoelektrika |
2023-10-02 |
1 441,80 EUR s DPH |
|
2230683 |
Huma Steel,s.r.o. |
2023-10-02 |
78,00 EUR s DPH |
|
2230682 |
Huma Steel,s.r.o. |
2023-10-02 |
16,92 EUR s DPH |
|
2230681 |
REMES-Maroš Štrichel |
2023-10-02 |
154,73 EUR s DPH |
|
2230680 |
REMES-Maroš Štrichel |
2023-10-02 |
238,00 EUR s DPH |
|