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Faktúra

23/07/2024

2024037

Ján Vall - JAMAN

Faktúra

22/07/2024

2407009

Ultima Ratio, s.r.o.

Faktúra

22/07/2024

3082124549

SLOVNAFT, a.s.

Faktúra

22/07/2024

2024128

TO - MY - STAV s.r.o.

Faktúra

22/07/2024

9381050009

Allianz - Slovenská poišťovňa, a.s.

Faktúra

22/07/2024

6817467585

Komunálny poisťovňa a.s.

Faktúra

22/07/2024

6586980874

KOOPERATIVA poišťovňa, a.s.

Faktúra

22/07/2024

2404357

PAM fruit s.r.o.

Faktúra

22/07/2024

240100426

SENOR s.r.o.

29/2024/omap

09/08/2024

BEMOSS SK3 s.r.o.

28/2024/omap

07/08/2024

Ľubomír Pavelka ELP

26/2024/N/O

09/08/2024

EURIMEX s.r.o.

21/2024/OIA/MM/P/O

06/08/2024

MIRAL Slovakia, s.r.o.

20/2024/OIA/MM/P/O

06/08/2024

MIRAL Slovakia, s.r.o.

6/2024/OZOO/O/MZ

05/08/2024

Stratford Butterfly, Ltd

16/2024/VZ/AD

08/08/2024

Workprofi s.r.o.

19/2024/OIA/MM/P/O

29/07/2024

MIRAL Slovakia, s.r.o.

5/2024/OZOO/O/MZ

29/07/2024

Stratford Butterfly, Ltd

15/2024/VZ/AD

19/07/2024

Miral Slovakia s.r.o.

109/2024/TP/O/P

25/07/2024

MIRAL Slovakia, s.r.o.

Faktúra

19/07/2024

234414306

INMEDIA, spol. s r.o.

108/2024/TP/O/P

31/07/2024

KONTAKT KOŠ

107/2024/TP/O/P

31/07/2024

Štefan Humaj PNEUSERVIS

106/2024/TP/O/P

29/07/2024

MELIPI s.r.o.

105/2024/TP/O/P

29/07/2024

UNIMAT spol.s.r.o.

104/2024/TP/O/P

29/07/2024

Dexis Slovakia

103/2024/TP/O/P

29/07/2024

FALAtrade s.r.o.

102/2024/TP/O/P

29/07/2024

Michal Kurbel-KOVOMK

101/2024/TP/O/P

29/07/2024

Michal Kurbel-KOVOMK

100/2024/TP/O/P

29/07/2024

PROFIL Prievidza s.r.o.