| 1230496 |
ZEMANOVIČ TRANSPORT s.r.o. |
2023-07-13 |
2 269,20 EUR s DPH |
|
| 1230450 |
Peter Blaško |
2023-07-03 |
804,00 EUR s DPH |
|
| 3230595 |
Jozef Kučera KELLY TRANS |
2023-06-22 |
817,19 EUR s DPH |
|
| 1230432 |
SLOVNAFT,a.s. |
2023-06-20 |
6 159,19 EUR s DPH |
|
| 1230431 |
SLOVNAFT,a.s. |
2023-06-20 |
4 447,96 EUR s DPH |
|
| 1230428 |
Slovenský plynár. priemysel |
2023-06-16 |
152,82 EUR s DPH |
|
| 1230427 |
Slovenský plynár. priemysel |
2023-06-16 |
269,88 EUR s DPH |
|
| 1230426 |
Slovenský plynár. priemysel |
2023-06-16 |
524,39 EUR s DPH |
|
| 1230425 |
Slovenský plynár. priemysel |
2023-06-16 |
888,58 EUR s DPH |
|
| 1230421 |
DOPRA-VIA a.s. |
2023-06-13 |
8 646,00 EUR s DPH |
|
| 3230613 |
STRABAG s.r.o |
2023-07-03 |
1 708,55 EUR s DPH |
|
| 3230611 |
STRABAG s.r.o |
2023-07-03 |
549,11 EUR s DPH |
|
| 3230605 |
DOPRA-VIA a.s. |
2023-06-27 |
73 541,20 EUR s DPH |
|
| 3230600 |
SLOVNAFT,a.s. |
2023-06-26 |
3 054,27 EUR s DPH |
|
| 3230599 |
SLOVNAFT,a.s. |
2023-06-26 |
2 805,08 EUR s DPH |
|
| 3230598 |
SLOVNAFT,a.s. |
2023-06-26 |
4 443,27 EUR s DPH |
|
| 1230442 |
Bratislavská vodárenská spoločnosť, a.s. |
2023-06-23 |
601,97 EUR s DPH |
|
| 2230417 |
SLOVNAFT,a.s. |
2023-06-22 |
2 277,85 EUR s DPH |
|
| 2230416 |
SLOVNAFT,a.s. |
2023-06-22 |
2 865,71 EUR s DPH |
|
| 2230415 |
SLOVNAFT,a.s. |
2023-06-22 |
6 360,48 EUR s DPH |
|
| 3230584 |
STRABAG s.r.o |
2023-06-21 |
673,55 EUR s DPH |
|
| 1230433 |
SLOVNAFT,a.s. |
2023-06-20 |
4 859,79 EUR s DPH |
|
| 3230581 |
Slovenský plynár. priemysel |
2023-06-16 |
156,46 EUR s DPH |
|
| 1230473 |
Slovak Telekom,a.s. |
2023-07-04 |
404,41 EUR s DPH |
|
| 1230460 |
Slovenský plynár. priemysel |
2023-07-03 |
125,00 EUR s DPH |
|
| 1230459 |
Slovenský plynár. priemysel |
2023-07-03 |
53,00 EUR s DPH |
|
| 1230458 |
Slovenský plynár. priemysel |
2023-07-03 |
67,00 EUR s DPH |
|
| 1230457 |
Slovenský plynár. priemysel |
2023-07-03 |
1 490,00 EUR s DPH |
|
| 1230456 |
Slovenský plynár. priemysel |
2023-07-03 |
532,00 EUR s DPH |
|
| 1230449 |
CCS Slov.spol.pre platby kartou s.r.o. |
2023-07-03 |
468,75 EUR s DPH |
|
| 3230615 |
STRABAG s.r.o |
2023-07-03 |
308,14 EUR s DPH |
|
| 3230614 |
STRABAG s.r.o |
2023-07-03 |
1 196,98 EUR s DPH |
|
| 2230429 |
STRABAG s.r.o |
2023-06-16 |
392,20 EUR s DPH |
|
| 2230426 |
DOPRA-VIA a.s. |
2023-06-16 |
8 725,20 EUR s DPH |
|
| 3230635 |
Slovak Telekom,a.s. |
2023-07-06 |
128,66 EUR s DPH |
|
| 3230634 |
Slovak Telekom,a.s. |
2023-07-06 |
376,82 EUR s DPH |
|
| 2230441 |
Slovenský plynár. priemysel |
2023-07-03 |
17,00 EUR s DPH |
|
| 2230440 |
Slovenský plynár. priemysel |
2023-07-03 |
877,00 EUR s DPH |
|
| 2230443 |
Slovenský plynár. priemysel |
2023-07-03 |
194,00 EUR s DPH |
|
| 2230442 |
Slovenský plynár. priemysel |
2023-07-03 |
699,00 EUR s DPH |
|
| 2230444 |
Slovenský plynár. priemysel |
2023-07-03 |
34,00 EUR s DPH |
|
| 4230127 |
Slovak Telekom,a.s. |
2023-07-04 |
345,36 EUR s DPH |
|
| 1230481 |
Slovak Telekom,a.s. |
2023-07-10 |
167,74 EUR s DPH |
|
| 4230130 |
Slovak Telekom,a.s. |
2023-07-07 |
43,81 EUR s DPH |
|
| 2230454 |
Slovak Telekom,a.s. |
2023-07-07 |
423,38 EUR s DPH |
|
| 2230453 |
Slovak Telekom,a.s. |
2023-07-07 |
97,63 EUR s DPH |
|
| 1230476 |
KSR-Kameňolomy SR,s.r.o. |
2023-07-10 |
226,91 EUR s DPH |
|
| 3230602 |
KSR-Kameňolomy SR,s.r.o. |
2023-06-27 |
45,22 EUR s DPH |
|
| 3230563 |
KSR-Kameňolomy SR,s.r.o. |
2023-06-27 |
315,55 EUR s DPH |
|
| 1230445 |
SEKO Trenčín s.r.o. |
2023-07-03 |
186,49 EUR s DPH |
|
