2240017 |
F.Matušík - autoelektrika |
2024-01-23 |
177,60 EUR s DPH |
|
1240020 |
F.Matušík - autoelektrika |
2024-01-16 |
385,92 EUR s DPH |
|
1240018 |
F.Matušík - autoelektrika |
2024-01-16 |
286,56 EUR s DPH |
|
1240023 |
MB SERVIS, s.r.o. |
2024-01-16 |
1 976,46 EUR s DPH |
|
1240022 |
MB SERVIS, s.r.o. |
2024-01-16 |
1 668,94 EUR s DPH |
|
3240051 |
AUTOTERC |
2024-01-31 |
549,96 EUR s DPH |
|
3240028 |
KOBIT-SK s.r.o. |
2024-01-23 |
675,60 EUR s DPH |
|
2240011 |
KOBIT-SK s.r.o. |
2024-01-19 |
343,96 EUR s DPH |
|
1240028 |
KOBIT-SK s.r.o. |
2024-01-18 |
357,60 EUR s DPH |
|
1240010 |
KOBIT-SK s.r.o. |
2024-01-15 |
3 669,60 EUR s DPH |
|
3231382 |
KOBIT-SK s.r.o. |
2024-01-11 |
8 094,00 EUR s DPH |
|
3231361 |
Ing. Marko Pribula |
2024-01-05 |
490,00 EUR s DPH |
|
1240005 |
EUROMAR |
2024-01-10 |
5 045,04 EUR s DPH |
|
3240002 |
Milan Žatko - ZETOR SERVIS |
2024-01-11 |
1 699,15 EUR s DPH |
|
3240025 |
SPAREX SK, spol. s r.o. |
2024-01-19 |
1 529,75 EUR s DPH |
|
3240026 |
Jozef Kučera KELLY TRANS |
2024-01-22 |
861,27 EUR s DPH |
|
1231074 |
Slovenský plynár. priemysel |
2024-01-15 |
718,57 EUR s DPH |
|
1240014 |
Slovenský plynár. priemysel |
2024-01-15 |
63,58 EUR s DPH |
|
3231390 |
Slovenský plynár. priemysel |
2024-01-15 |
186,71 EUR s DPH |
|
3231389 |
Slovenský plynár. priemysel |
2024-01-15 |
279,62 EUR s DPH |
|
3231388 |
Slovenský plynár. priemysel |
2024-01-15 |
333,22 EUR s DPH |
|
3231387 |
Slovenský plynár. priemysel |
2024-01-15 |
1 497,52 EUR s DPH |
|
3231386 |
Slovenský plynár. priemysel |
2024-01-15 |
179,86 EUR s DPH |
|
1231077 |
Slovenský plynár. priemysel |
2024-01-15 |
1 800,55 EUR s DPH |
|
1231076 |
Slovenský plynár. priemysel |
2024-01-15 |
294,40 EUR s DPH |
|
1231075 |
Slovenský plynár. priemysel |
2024-01-15 |
157,13 EUR s DPH |
|
3240016 |
SLOVNAFT,a.s. |
2024-01-18 |
535,02 EUR s DPH |
|
3240015 |
SLOVNAFT,a.s. |
2024-01-18 |
729,40 EUR s DPH |
|
3240014 |
SLOVNAFT,a.s. |
2024-01-18 |
1 613,16 EUR s DPH |
|
1240026 |
SLOVNAFT,a.s. |
2024-01-18 |
2 043,00 EUR s DPH |
|
1240025 |
SLOVNAFT,a.s. |
2024-01-18 |
1 788,74 EUR s DPH |
|
1240024 |
SLOVNAFT,a.s. |
2024-01-18 |
927,06 EUR s DPH |
|
3240013 |
Slovenský plynár. priemysel |
2024-01-17 |
401,62 EUR s DPH |
|
2231019 |
Slovenský plynár. priemysel |
2024-01-15 |
1 945,96 EUR s DPH |
|
2231018 |
Slovenský plynár. priemysel |
2024-01-15 |
104,12 EUR s DPH |
|
2231017 |
Slovenský plynár. priemysel |
2024-01-15 |
342,25 EUR s DPH |
|
1240078 |
CCS Slov.spol.pre platby kartou s.r.o. |
2024-02-05 |
452,91 EUR s DPH |
|
2240040 |
Slovenský plynár. priemysel |
2024-02-02 |
17,00 EUR s DPH |
|
2240016 |
SLOVNAFT,a.s. |
2024-01-23 |
1 153,17 EUR s DPH |
|
2240015 |
SLOVNAFT,a.s. |
2024-01-23 |
1 698,48 EUR s DPH |
|
2231027 |
Národná diaľničná spoločnosť a.s. |
2024-01-18 |
124,44 EUR s DPH |
|
3240017 |
SLOVNAFT,a.s. |
2024-01-18 |
1 219,23 EUR s DPH |
|
3240024 |
KSR-Kameňolomy SR,s.r.o. |
2024-01-19 |
3 178,03 EUR s DPH |
|
3240023 |
KSR-Kameňolomy SR,s.r.o. |
2024-01-19 |
1 883,83 EUR s DPH |
|
3240022 |
KSR-Kameňolomy SR,s.r.o. |
2024-01-19 |
1 932,40 EUR s DPH |
|
3240021 |
KSR-Kameňolomy SR,s.r.o. |
2024-01-19 |
7 795,98 EUR s DPH |
|
3240020 |
KSR-Kameňolomy SR,s.r.o. |
2024-01-19 |
734,58 EUR s DPH |
|
3240019 |
KSR-Kameňolomy SR,s.r.o. |
2024-01-19 |
4 858,27 EUR s DPH |
|
1240030 |
Stavokov s.r.o. |
2024-01-18 |
50,05 EUR s DPH |
|
2231022 |
Poľnohospodárske družstvo Mestečko |
2024-01-12 |
417,14 EUR s DPH |
|