| 2240710 |
Huma Steel,s.r.o. |
2024-09-30 |
427,92 EUR s DPH |
|
| 2240707 |
KATES s.r.o. |
2024-09-30 |
77,86 EUR s DPH |
|
| 2240702 |
SADRO, s.r.o. |
2024-09-30 |
198,49 EUR s DPH |
|
| 2240700 |
REMES-Maroš Štrichel |
2024-09-30 |
325,45 EUR s DPH |
|
| 1240711 |
Chemolak a.s. |
2024-09-25 |
170,88 EUR s DPH |
|
| 3240915 |
METAX, spol. s r.o. |
2024-10-07 |
225,91 EUR s DPH |
|
| 3240928 |
MB SERVIS, s.r.o. |
2024-10-08 |
1 062,13 EUR s DPH |
|
| 3240927 |
MB SERVIS, s.r.o. |
2024-10-08 |
2 059,44 EUR s DPH |
|
| 4240204 |
Intelli Solutions, s.r.o. |
2024-10-02 |
342,29 EUR s DPH |
|
| 1240735 |
EURONAL,s.r.o |
2024-10-02 |
113,29 EUR s DPH |
|
| 2240749 |
TEQO s.r.o. |
2024-10-03 |
349,20 EUR s DPH |
|
| 1240728 |
ADIP SLOVAKIA, spol. s r.o. |
2024-10-02 |
614,27 EUR s DPH |
|
| 3240893 |
STK Rybany s.r.o. |
2024-10-04 |
126,00 EUR s DPH |
|
| 2240719 |
RG KOVO s.r.o. |
2024-09-24 |
594,00 EUR s DPH |
|
| 2240741 |
SPAREX SK, spol. s r.o. |
2024-10-03 |
1 699,80 EUR s DPH |
|
| 1240733 |
SPAREX SK, spol. s r.o. |
2024-10-02 |
1 091,82 EUR s DPH |
|
| 2240730 |
SPAREX SK, spol. s r.o. |
2024-10-01 |
1 167,30 EUR s DPH |
|
| 4240216 |
Integrated Computer Progr |
2024-10-04 |
3 911,69 EUR s DPH |
|
| 3240908 |
Jozef Kučera KELLY TRANS |
2024-10-07 |
930,65 EUR s DPH |
|
| 3240875 |
DOPRA-VIA a.s. |
2024-10-02 |
45 400,00 EUR s DPH |
|
| 1240740 |
Slovenský plynár. priemysel |
2024-10-02 |
91,00 EUR s DPH |
|
| 1240739 |
Slovenský plynár. priemysel |
2024-10-02 |
67,00 EUR s DPH |
|
| 1240738 |
Slovenský plynár. priemysel |
2024-10-02 |
455,00 EUR s DPH |
|
| 1240737 |
Slovenský plynár. priemysel |
2024-10-02 |
1 168,00 EUR s DPH |
|
| 2240718 |
Slovenský plynár. priemysel |
2024-10-01 |
17,00 EUR s DPH |
|
| 2240717 |
Slovenský plynár. priemysel |
2024-10-01 |
12,00 EUR s DPH |
|
| 2240716 |
Slovenský plynár. priemysel |
2024-10-01 |
529,00 EUR s DPH |
|
| 2240715 |
Slovenský plynár. priemysel |
2024-10-01 |
137,00 EUR s DPH |
|
| 2240714 |
Slovenský plynár. priemysel |
2024-10-01 |
783,00 EUR s DPH |
|
| 3240872 |
Inter Cars Slovenská republika s.r.o. |
2024-10-01 |
162,78 EUR s DPH |
|
| 3240884 |
Slovenský plynár. priemysel |
2024-10-02 |
110,00 EUR s DPH |
|
| 3240883 |
Slovenský plynár. priemysel |
2024-10-02 |
279,00 EUR s DPH |
|
| 3240882 |
Slovenský plynár. priemysel |
2024-10-02 |
515,00 EUR s DPH |
|
| 3240881 |
Slovenský plynár. priemysel |
2024-10-02 |
1 461,00 EUR s DPH |
|
| 3240880 |
Slovenský plynár. priemysel |
2024-10-02 |
725,00 EUR s DPH |
|
| 3240879 |
Slovenský plynár. priemysel |
2024-10-02 |
82,00 EUR s DPH |
|
| 3240878 |
Slovenský plynár. priemysel |
2024-10-02 |
69,00 EUR s DPH |
|
| 1240757 |
Slovak Telekom,a.s. |
2024-10-07 |
0,11 EUR s DPH |
|
| 3240895 |
Slovak Telekom,a.s. |
2024-10-04 |
289,97 EUR s DPH |
|
| 3240894 |
Slovak Telekom,a.s. |
2024-10-04 |
128,18 EUR s DPH |
|
| 1240749 |
Slovak Telekom,a.s. |
2024-10-03 |
358,63 EUR s DPH |
|
| 4240206 |
Slovak Telekom,a.s. |
2024-10-03 |
406,76 EUR s DPH |
|
| 4240208 |
Slovak Telekom,a.s. |
2024-10-08 |
43,81 EUR s DPH |
|
| 2240744 |
Slovak Telekom,a.s. |
2024-10-07 |
355,24 EUR s DPH |
|
| 1240759 |
Bratislavská vodárenská spoločnosť, a.s. |
2024-10-07 |
490,25 EUR s DPH |
|
| 1240799 |
CCS Slov.spol.pre platby kartou s.r.o. |
2024-10-18 |
178,09 EUR s DPH |
|
| 2240722 |
KSR-Kameňolomy SR,s.r.o. |
2024-10-01 |
796,74 EUR s DPH |
|
| 2240721 |
KSR-Kameňolomy SR,s.r.o. |
2024-10-01 |
2 211,85 EUR s DPH |
|
| 2240723 |
KSR-Kameňolomy SR,s.r.o. |
2024-10-01 |
603,24 EUR s DPH |
|
| 2240690 |
ABAmet, s.r.o. |
2024-09-24 |
416,40 EUR s DPH |
|
