| 1240053 |
EUROMAR |
2024-01-30 |
5 064,84 EUR s DPH |
|
| 1240036 |
EUROMAR |
2024-01-22 |
20 192,04 EUR s DPH |
|
| 2240035 |
SPAREX SK, spol. s r.o. |
2024-01-26 |
1 171,16 EUR s DPH |
|
| 1240044 |
Slovenský plynár. priemysel |
2024-01-22 |
1 168,00 EUR s DPH |
|
| 1240043 |
Slovenský plynár. priemysel |
2024-01-22 |
455,00 EUR s DPH |
|
| 1240042 |
Slovenský plynár. priemysel |
2024-01-22 |
67,00 EUR s DPH |
|
| 1240041 |
Slovenský plynár. priemysel |
2024-01-22 |
39,00 EUR s DPH |
|
| 1240040 |
Slovenský plynár. priemysel |
2024-01-22 |
91,00 EUR s DPH |
|
| 3240035 |
Slovenský plynár. priemysel |
2024-01-23 |
69,00 EUR s DPH |
|
| 3240034 |
Slovenský plynár. priemysel |
2024-01-23 |
82,00 EUR s DPH |
|
| 3240033 |
Slovenský plynár. priemysel |
2024-01-23 |
515,00 EUR s DPH |
|
| 3240032 |
Slovenský plynár. priemysel |
2024-01-23 |
279,00 EUR s DPH |
|
| 3240031 |
Slovenský plynár. priemysel |
2024-01-23 |
725,00 EUR s DPH |
|
| 3240030 |
Slovenský plynár. priemysel |
2024-01-23 |
1 461,00 EUR s DPH |
|
| 3240029 |
Slovenský plynár. priemysel |
2024-01-23 |
110,00 EUR s DPH |
|
| 2240026 |
Slovenský plynár. priemysel |
2024-01-22 |
137,00 EUR s DPH |
|
| 2240025 |
Slovenský plynár. priemysel |
2024-01-22 |
529,00 EUR s DPH |
|
| 2240024 |
Slovenský plynár. priemysel |
2024-01-22 |
783,00 EUR s DPH |
|
| 2240023 |
Slovenský plynár. priemysel |
2024-01-22 |
12,00 EUR s DPH |
|
| 2240069 |
Slovak Telekom,a.s. |
2024-02-08 |
97,74 EUR s DPH |
|
| 3240042 |
KSR-Kameňolomy SR,s.r.o. |
2024-01-25 |
641,99 EUR s DPH |
|
| 3240040 |
KSR-Kameňolomy SR,s.r.o. |
2024-01-25 |
1 348,23 EUR s DPH |
|
| 3240039 |
KSR-Kameňolomy SR,s.r.o. |
2024-01-25 |
2 069,08 EUR s DPH |
|
| 1240038 |
KSR-Kameňolomy SR,s.r.o. |
2024-01-22 |
12 115,59 EUR s DPH |
|
| 3240043 |
KSR-Kameňolomy SR,s.r.o. |
2024-01-25 |
654,59 EUR s DPH |
|
| 2240018 |
KSR-Kameňolomy SR,s.r.o. |
2024-01-22 |
4 010,49 EUR s DPH |
|
| 4240007 |
E-VO, s.r.o. |
2024-01-22 |
1 620,00 EUR s DPH |
|
| 2231026 |
EBA, s.r.o. |
2024-01-15 |
1 464,00 EUR s DPH |
|
| 1240019 |
F.Matušík - autoelektrika |
2024-01-16 |
351,36 EUR s DPH |
|
| 2240047 |
Datacar, s.r.o. |
2024-01-22 |
2 630,40 EUR s DPH |
|
| 1240031 |
EUROMAR |
2024-01-18 |
4 957,92 EUR s DPH |
|
| 1240011 |
EUROMAR |
2024-01-15 |
4 940,10 EUR s DPH |
|
| 3240047 |
Sečanský Pavol-SEPO |
2024-01-26 |
355,30 EUR s DPH |
|
| 3240046 |
Sečanský Pavol-SEPO |
2024-01-26 |
345,90 EUR s DPH |
|
| 2240014 |
SLOVNAFT,a.s. |
2024-01-23 |
1 164,57 EUR s DPH |
|
| 1240029 |
KSR-Kameňolomy SR,s.r.o. |
2024-01-18 |
14 610,80 EUR s DPH |
|
| 2240010 |
KSR-Kameňolomy SR,s.r.o. |
2024-01-16 |
5 730,10 EUR s DPH |
|
| 1240050 |
AGROSERVIS spol. s r.o. |
2024-01-29 |
523,09 EUR s DPH |
|
| 1240033 |
AUTOLIP TN |
2024-01-19 |
132,80 EUR s DPH |
|
| 1240009 |
PARAPETROL a.s. |
2024-01-15 |
2 511,00 EUR s DPH |
|
| 1240037 |
TEMAX s.r.o. |
2024-01-22 |
292,80 EUR s DPH |
|
| 2240019 |
Flaga spol. s r.o. |
2024-01-22 |
355,60 EUR s DPH |
|
| 3231352 |
B - Stavmont, s.r.o. |
2024-01-03 |
3 288,00 EUR s DPH |
|
| 4240016 |
MB SERVIS, s.r.o. |
2024-02-02 |
53 700,00 EUR s DPH |
|
| 4240015 |
MB SERVIS, s.r.o. |
2024-02-02 |
53 700,00 EUR s DPH |
|
| 1231079 |
Stavokov s.r.o. |
2024-01-15 |
1 600,00 EUR s DPH |
|
| 4240005 |
Daqe Slovakia s.r.o. |
2024-01-17 |
3 600,00 EUR s DPH |
|
| 4240013 |
AQUA PRO EUROPE, a.s. |
2024-02-01 |
18,00 EUR s DPH |
|
| 4240012 |
AQUA PRO EUROPE, a.s. |
2024-02-01 |
11,88 EUR s DPH |
|
| 2240027 |
VPP - verejno-prospešný podnik, spol. s r.o. |
2024-01-22 |
1 780,20 EUR s DPH |
|
