| 3231030 |
AGROX s.r.o. |
2023-10-17 |
469,80 EUR s DPH |
|
| 4230209 |
Integrated Computer Progr |
2023-10-12 |
3 232,80 EUR s DPH |
|
| 1230772 |
ZEMANOVIČ TRANSPORT s.r.o. |
2023-10-13 |
216,00 EUR s DPH |
|
| 1230764 |
Slovenský plynár. priemysel |
2023-10-11 |
847,97 EUR s DPH |
|
| 2230726 |
Slovenský plynár. priemysel |
2023-10-11 |
955,44 EUR s DPH |
|
| 2230725 |
STRABAG s.r.o |
2023-10-09 |
3 095,93 EUR s DPH |
|
| 2230722 |
STRABAG s.r.o |
2023-10-09 |
797,21 EUR s DPH |
|
| 2230732 |
KSR-Kameňolomy SR,s.r.o. |
2023-10-12 |
87,67 EUR s DPH |
|
| 1230754 |
Stavokov s.r.o. |
2023-10-09 |
16,30 EUR s DPH |
|
| 2230715 |
GC TECH Ing. Peter Gerši |
2023-10-06 |
330,96 EUR s DPH |
|
| 1230735 |
VŠEOBECNÁ OBCHODNÁ, a.s. |
2023-10-04 |
879,60 EUR s DPH |
|
| 1230780 |
TEMAX s.r.o. |
2023-10-16 |
72,00 EUR s DPH |
|
| 1230763 |
TEMAX s.r.o. |
2023-10-11 |
77,33 EUR s DPH |
|
| 3231004 |
KONTAKT Koš s.r.o. |
2023-10-11 |
308,84 EUR s DPH |
|
| 3231003 |
KONTAKT Koš s.r.o. |
2023-10-11 |
590,00 EUR s DPH |
|
| 3231006 |
Alza.sk s.r.o. |
2023-10-13 |
33,80 EUR s DPH |
|
| 2230741 |
SLOVENSKÉ ŠTRKOPIESKY, s.r.o. |
2023-10-13 |
322,86 EUR s DPH |
|
| 1230756 |
Daniel Palko - Gaz-term |
2023-10-09 |
1 230,00 EUR s DPH |
|
| 3230995 |
URBIS-predaj a servis, s.r.o. |
2023-10-10 |
207,65 EUR s DPH |
|
| 1230785 |
Certifikačný a inšpekčný orgán SR, s. r. o. |
2023-10-17 |
156,00 EUR s DPH |
|
| 3231005 |
Flaga spol. s r.o. |
2023-10-13 |
128,52 EUR s DPH |
|
| 1230739 |
PhDr. Gabriela Spišáková Majster Papier |
2023-10-04 |
815,48 EUR s DPH |
|
| 1230745 |
HAGARD:HAL, spol. s r.o. |
2023-10-06 |
65,02 EUR s DPH |
|
| 2230728 |
JMD GROUP, s.r.o. |
2023-10-11 |
729,85 EUR s DPH |
|
| 1230762 |
Jozef Beňo, s.r.o. |
2023-10-11 |
70,00 EUR s DPH |
|
| 4230205 |
MM-Prog, s.r.o. |
2023-10-06 |
13 048,52 EUR s DPH |
|
| 2230708 |
SPAV, s.r.o. |
2023-10-05 |
259,20 EUR s DPH |
|
| 3231023 |
TVRDEX, s.r.o. |
2023-10-17 |
1 023,60 EUR s DPH |
|
| 1230728 |
WOODCOTE GROUP s.r.o. |
2023-10-03 |
169,39 EUR s DPH |
|
| 3230994 |
F.Matušík - autoelektrika |
2023-10-10 |
630,36 EUR s DPH |
|
| 2230736 |
EUROMAR |
2023-10-16 |
5 033,16 EUR s DPH |
|
| 1230743 |
EUROMAR |
2023-10-05 |
19 827,72 EUR s DPH |
|
| 3230997 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2023-10-11 |
1 052,23 EUR s DPH |
|
| 1230733 |
Čillík M.,zvaračská škola |
2023-10-04 |
105,00 EUR s DPH |
|
| 3230990 |
Jozef Kučera KELLY TRANS |
2023-10-06 |
2 134,38 EUR s DPH |
|
| 2230727 |
Obec Pruske |
2023-10-06 |
113,00 EUR s DPH |
|
| 1230721 |
SLOVNAFT,a.s. |
2023-10-04 |
5 575,22 EUR s DPH |
|
| 2230706 |
SLOVNAFT,a.s. |
2023-10-04 |
5 533,79 EUR s DPH |
|
| 2230705 |
SLOVNAFT,a.s. |
2023-10-04 |
9 835,03 EUR s DPH |
|
| 2230704 |
SLOVNAFT,a.s. |
2023-10-04 |
5 353,25 EUR s DPH |
|
| 1230734 |
SLOVNAFT,a.s. |
2023-10-04 |
3 910,88 EUR s DPH |
|
| 1230732 |
SLOVNAFT,a.s. |
2023-10-04 |
4 593,55 EUR s DPH |
|
| 3230975 |
SLOVNAFT,a.s. |
2023-10-05 |
66,66 EUR s DPH |
|
| 3230974 |
SLOVNAFT,a.s. |
2023-10-05 |
3 208,39 EUR s DPH |
|
| 3230973 |
SLOVNAFT,a.s. |
2023-10-05 |
4 407,81 EUR s DPH |
|
| 3230972 |
SLOVNAFT,a.s. |
2023-10-05 |
5 401,43 EUR s DPH |
|
| 3230971 |
SLOVNAFT,a.s. |
2023-10-05 |
5 641,44 EUR s DPH |
|
| 3231000 |
STRABAG s.r.o |
2023-10-11 |
382,39 EUR s DPH |
|
| 2230720 |
Národná diaľničná spoločnosť a.s. |
2023-10-09 |
644,77 EUR s DPH |
|
| 1230740 |
Bratislavská vodárenská spoločnosť, a.s. |
2023-10-05 |
460,34 EUR s DPH |
|
