| 3240444 |
Littlefinger, s.r.o. |
2024-05-23 |
31 197,50 EUR s DPH |
|
| 1240357 |
LADCE Betón. s.r.o. |
2024-05-17 |
24,48 EUR s DPH |
|
| 2240326 |
Up Déjeuner, s. r. o. |
2024-05-14 |
1 600,96 EUR s DPH |
|
| 3240441 |
CitySafety s.r.o. |
2024-05-22 |
3 238,80 EUR s DPH |
|
| 2240330 |
Ing.M.Pacher AGRO-KOVO |
2024-05-17 |
554,40 EUR s DPH |
|
| 2240334 |
Jozef Kostelanský - práčo |
2024-05-15 |
70,56 EUR s DPH |
|
| 2240316 |
F.Matušík - autoelektrika |
2024-05-14 |
1 012,92 EUR s DPH |
|
| 2240310 |
CEMMAC Beton s.r.o. |
2024-05-10 |
252,18 EUR s DPH |
|
| 2240342 |
MB SERVIS, s.r.o. |
2024-05-20 |
170,69 EUR s DPH |
|
| 1240358 |
MB SERVIS, s.r.o. |
2024-05-17 |
2 266,19 EUR s DPH |
|
| 3240429 |
MB SERVIS, s.r.o. |
2024-05-17 |
386,03 EUR s DPH |
|
| 1240355 |
MB SERVIS, s.r.o. |
2024-05-15 |
415,36 EUR s DPH |
|
| 3240427 |
AUTOTERC |
2024-05-17 |
523,76 EUR s DPH |
|
| 4240081 |
BOZPO, s.r.o. |
2024-05-14 |
3 228,00 EUR s DPH |
|
| 1240329 |
KOBIT-SK s.r.o. |
2024-05-09 |
7 074,00 EUR s DPH |
|
| 1240328 |
KOBIT-SK s.r.o. |
2024-05-09 |
3 362,40 EUR s DPH |
|
| 1240327 |
KOBIT-SK s.r.o. |
2024-05-09 |
3 861,60 EUR s DPH |
|
| 1240319 |
KOBIT-SK s.r.o. |
2024-05-06 |
10 545,60 EUR s DPH |
|
| 3240426 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2024-05-17 |
116,71 EUR s DPH |
|
| 3240413 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2024-05-14 |
1 324,66 EUR s DPH |
|
| 3240412 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2024-05-14 |
1 999,96 EUR s DPH |
|
| 1240348 |
SPAREX SK, spol. s r.o. |
2024-05-15 |
1 721,64 EUR s DPH |
|
| 2240322 |
M&V SLOVAKIA, s.r.o. |
2024-05-14 |
187,32 EUR s DPH |
|
| 2240335 |
SPAREX SK, spol. s r.o. |
2024-05-10 |
173,03 EUR s DPH |
|
| 1240322 |
SLOVNAFT,a.s. |
2024-05-06 |
5 458,85 EUR s DPH |
|
| 1240321 |
SLOVNAFT,a.s. |
2024-05-06 |
6 876,57 EUR s DPH |
|
| 1240320 |
SLOVNAFT,a.s. |
2024-05-06 |
3 397,97 EUR s DPH |
|
| 1240317 |
Bratislavská vodárenská spoločnosť, a.s. |
2024-05-06 |
475,98 EUR s DPH |
|
| 3240377 |
SLOVNAFT,a.s. |
2024-05-06 |
4 992,23 EUR s DPH |
|
| 3240376 |
SLOVNAFT,a.s. |
2024-05-06 |
2 041,40 EUR s DPH |
|
| 3240375 |
SLOVNAFT,a.s. |
2024-05-06 |
4 901,14 EUR s DPH |
|
| 3240374 |
SLOVNAFT,a.s. |
2024-05-06 |
979,12 EUR s DPH |
|
| 3240373 |
SLOVNAFT,a.s. |
2024-05-06 |
5 030,34 EUR s DPH |
|
| 1240333 |
Slovenský plynár. priemysel |
2024-05-09 |
2 303,39 EUR s DPH |
|
| 2240304 |
Slovenský plynár. priemysel |
2024-05-07 |
2 649,25 EUR s DPH |
|
| 2240285 |
SLOVNAFT,a.s. |
2024-05-07 |
4 743,04 EUR s DPH |
|
| 2240284 |
SLOVNAFT,a.s. |
2024-05-07 |
6 685,20 EUR s DPH |
|
| 2240282 |
SLOVNAFT,a.s. |
2024-05-07 |
4 671,49 EUR s DPH |
|
| 2240281 |
Národná diaľničná spoločnosť a.s. |
2024-05-06 |
23,21 EUR s DPH |
|
| 2240333 |
MTM Tech Slovakia,s.r.o. |
2024-05-14 |
420,00 EUR s DPH |
|
| 2240328 |
KSR-Kameňolomy SR,s.r.o. |
2024-05-13 |
138,40 EUR s DPH |
|
| 2240327 |
KSR-Kameňolomy SR,s.r.o. |
2024-05-13 |
289,42 EUR s DPH |
|
| 1240354 |
Profityres s.r.o. |
2024-05-15 |
310,86 EUR s DPH |
|
| 1240337 |
CLEAN TONERY, s.r.o. |
2024-05-10 |
62,40 EUR s DPH |
|
| 1240330 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2024-05-09 |
285,00 EUR s DPH |
|
| 1240347 |
TEMAX s.r.o. |
2024-05-15 |
48,00 EUR s DPH |
|
| 4240076 |
MIKOTECH, spol. s r.o. |
2024-05-07 |
300,00 EUR s DPH |
|
| 1240326 |
COLAS Slovakia, a.s. |
2024-05-07 |
2 497,25 EUR s DPH |
|
| 3240423 |
URBIS-predaj a servis, s.r.o. |
2024-05-14 |
94,44 EUR s DPH |
|
| 1240338 |
TREMEX s.r.o |
2024-05-10 |
316,44 EUR s DPH |
|
