| 08.11.2024 |
2224012860 |
Provízia z predaja DZ 10/24 |
ZM/2024/0092 |
4500246506 |
DALITRANS, s.r.o., Veľké Bierovce 266, Veľké Bierovce, 913 11, SK |
36298883 |
331,75 |
| 08.11.2024 |
2224012871 |
PHM, AdBlue |
ZM/2011/0402 |
4500246197 |
SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK |
31322832 |
2,986,19 |
| 08.11.2024 |
2324011139 |
Vecné bremeno na pozemok FO/PO |
VP/2024/14794 |
|
Slovenský pozemkový fond, Búdkova 36, Bratislava, 811 04, SK |
17335345 |
15,32 |
| 08.11.2024 |
2224012872 |
PHM |
ZM/2011/0402 |
4500246180 |
SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK |
31322832 |
8,984,59 |
| 08.11.2024 |
2224012861 |
PHM |
ZM/2011/0402 |
4500245462 |
SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK |
31322832 |
6,277,33 |
| 08.11.2024 |
2224012873 |
PHM, AdBlue |
ZM/2011/0402 |
4500246256 |
SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK |
31322832 |
2,753,50 |
| 08.11.2024 |
2224012874 |
PHM, autoumyváreň |
ZM/2011/0402 |
4500245959 |
SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK |
31322832 |
10,409,93 |
| 08.11.2024 |
2224012862 |
PHM |
ZM/2011/0402 |
4500246235 |
SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK |
31322832 |
4,315,68 |
| 08.11.2024 |
2224012875 |
Realizácia VDZ na D1 |
ZM/2022/0312 |
4500240780 |
DOSA Slovakia,s.r.o., Predmier 425, Predmier, 013 51, SK |
36412678 |
4,050,00 |
| 08.11.2024 |
2224012876 |
Realizácia VDZ na D1 |
ZM/2022/0312 |
4500242826 |
DOSA Slovakia,s.r.o., Predmier 425, Predmier, 013 51, SK |
36412678 |
3,175,50 |
