| 3231287 |
KOBIT-SK s.r.o. |
2023-12-12 |
1 039,68 EUR s DPH |
|
| 3231313 |
KOBIT-SK s.r.o. |
2023-12-15 |
290,53 EUR s DPH |
|
| 3231302 |
KOBIT-SK s.r.o. |
2023-12-14 |
1 060,66 EUR s DPH |
|
| 3231296 |
KOBIT-SK s.r.o. |
2023-12-13 |
12 202,80 EUR s DPH |
|
| 1231027 |
SPAREX SK, spol. s r.o. |
2023-12-18 |
158,76 EUR s DPH |
|
| 3231301 |
Sečanský Pavol-SEPO |
2023-12-14 |
294,38 EUR s DPH |
|
| 2230958 |
RG KOVO s.r.o. |
2023-12-13 |
5 830,80 EUR s DPH |
|
| 3231280 |
SPAREX SK, spol. s r.o. |
2023-12-11 |
281,35 EUR s DPH |
|
| 3231333 |
MERKOM, s.r.o. |
2023-12-22 |
179,00 EUR s DPH |
|
| 2230965 |
ING. DUŠAN FILIMONOV - ACAPO |
2023-12-18 |
2 070,00 EUR s DPH |
|
| 2230964 |
SPAREX SK, spol. s r.o. |
2023-12-14 |
3 085,79 EUR s DPH |
|
| 3231283 |
ING. DUŠAN FILIMONOV - ACAPO |
2023-12-11 |
404,88 EUR s DPH |
|
| 3231355 |
Jozef Kučera KELLY TRANS |
2024-01-03 |
1 345,30 EUR s DPH |
|
| 2230987 |
Obec Pruske |
2023-12-20 |
113,00 EUR s DPH |
|
| 1231022 |
Slovenský plynár. priemysel |
2023-12-14 |
1 319,11 EUR s DPH |
|
| 1231021 |
Slovenský plynár. priemysel |
2023-12-14 |
635,18 EUR s DPH |
|
| 1231020 |
Slovenský plynár. priemysel |
2023-12-14 |
151,00 EUR s DPH |
|
| 1231019 |
Slovenský plynár. priemysel |
2023-12-14 |
233,44 EUR s DPH |
|
| 2230986 |
SLOVNAFT,a.s. |
2023-12-21 |
3 851,20 EUR s DPH |
|
| 2230985 |
SLOVNAFT,a.s. |
2023-12-21 |
9 002,42 EUR s DPH |
|
| 2230984 |
SLOVNAFT,a.s. |
2023-12-21 |
4 830,49 EUR s DPH |
|
| 3231323 |
SLOVNAFT,a.s. |
2023-12-19 |
4 955,93 EUR s DPH |
|
| 1231058 |
CCS Slov.spol.pre platby kartou s.r.o. |
2024-01-03 |
268,85 EUR s DPH |
|
| 3231282 |
GC TECH Ing. Peter Gerši |
2023-12-11 |
243,50 EUR s DPH |
|
| 3231281 |
VŠEOBECNÁ OBCHODNÁ, a.s. |
2023-12-11 |
834,72 EUR s DPH |
|
| 1231026 |
BELLIMPEX s.r.o. |
2023-12-18 |
555,90 EUR s DPH |
|
| 3231303 |
KONTAKT Koš s.r.o. |
2023-12-14 |
501,08 EUR s DPH |
|
| 2230963 |
PARAPETROL a.s. |
2023-12-13 |
1 313,45 EUR s DPH |
|
| 2230957 |
PBGAS, s.r.o. |
2023-12-18 |
210,00 EUR s DPH |
|
| 3231321 |
Alza.sk s.r.o. |
2023-12-18 |
599,00 EUR s DPH |
|
| 3231315 |
Lindstrom, s.r.o. |
2023-12-15 |
77,28 EUR s DPH |
|
| 2230949 |
Daniel Palko - Gaz-term |
2023-12-11 |
3 834,50 EUR s DPH |
|
| 2230948 |
Daniel Palko - Gaz-term |
2023-12-11 |
496,25 EUR s DPH |
|
| 3231312 |
TESNENIA-SEAL Servis |
2023-12-15 |
268,80 EUR s DPH |
|
| 2230959 |
Daniel Palko - Gaz-term |
2023-12-15 |
3 745,17 EUR s DPH |
|
| 3231285 |
GEOing, spol. s r.o. |
2023-12-11 |
233,00 EUR s DPH |
|
| 3231276 |
IKKolor s.r.o. |
2023-12-08 |
123,73 EUR s DPH |
|
| 3231260 |
FONTÁNA Mária Krčová |
2023-12-06 |
37,44 EUR s DPH |
|
| 1231042 |
MIKONA TRADE, j.s.a. |
2023-12-22 |
15,52 EUR s DPH |
|
| 2240008 |
Slovenský plynár. priemysel |
2024-01-15 |
|
|
| 2240003 |
Slovenský plynár. priemysel |
2024-01-15 |
|
|
| 2240009 |
Slovenský plynár. priemysel |
2024-01-15 |
|
|
| 2240006 |
Slovenský plynár. priemysel |
2024-01-15 |
|
|
| 3231328 |
Sates, a.s. |
2023-12-20 |
132,60 EUR s DPH |
|
| 2230979 |
Huma Steel,s.r.o. |
2023-12-19 |
231,84 EUR s DPH |
|
| 4240001 |
AQUA PRO EUROPE, a.s. |
2024-01-02 |
11,88 EUR s DPH |
|
| 2230954 |
EUROFLUID HYDRAULIK SR s.r.o. |
2023-12-18 |
357,42 EUR s DPH |
|
| 3231320 |
Michal Kurbel - KOVOMK |
2023-12-19 |
426,24 EUR s DPH |
|
| 3231354 |
Marián Grič MOTOPRES |
2024-01-03 |
2 224,93 EUR s DPH |
|
| 2230951 |
Marián Šaradin - ZVARMAX |
2023-12-15 |
50,00 EUR s DPH |
|
