12.11.2024 |
2224012984 |
oprava mosta D1-073 |
ZM/2024/0367 |
4500244007 |
COLAS Slovakia, a.s., Orešianska 3168/7, Trnava, 917 07, SK |
31651402 |
430,972,60 |
12.11.2024 |
2224012986 |
servis ISD r 2024 |
ZM/2019/0401 |
4500246707 |
PPA Inžiniering, s.r.o., Vajnorská 137, Bratislava, 831 04, SK |
31376045 |
180,000,00 |
12.11.2024 |
2224012987 |
Oprava odvodnenia na moste |
ZM/2024/0397 |
4500243985 |
ARMSTAV, s.r.o., Sadovská 3986, Trebišov, 075 01, SK |
46315420 |
893,002,03 |
12.11.2024 |
2224012988 |
odmena EETS 10/2024 |
ZM/2024/0182 |
4500246518 |
Toll4Europe GmbH, Nymphenburger Str. 3c, München, 80335, DE |
306242805 |
314,901,64 |
12.11.2024 |
2224012989 |
AdBlue |
ZM/2024/0486 |
4500246013 |
TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK |
34140425 |
300,00 |
12.11.2024 |
2224012990 |
AdBlue |
ZM/2024/0486 |
4500246175 |
TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK |
34140425 |
297,00 |
12.11.2024 |
2224012991 |
údržba vozoviek 10/24 |
ZM/2023/0316 |
4500245990 |
DOPRA-VIA, a.s., Drieňová 27, Bratislava, 826 56, SK |
00684422 |
3,024,00 |
12.11.2024 |
2224012992 |
údržba vozoviek 10/24 |
ZM/2023/0316 |
4500243438 |
DOPRA-VIA, a.s., Drieňová 27, Bratislava, 826 56, SK |
00684422 |
6,048,00 |
12.11.2024 |
2224012993 |
elektroinštalačný materiál |
|
4500246416 |
FEIM - SK, s.r.o., Gen. M. R. Štefánika 59, Malacky, 901 01, SK |
51667924 |
888,70 |
12.11.2024 |
2224012994 |
IBC Kontajner |
|
4500246231 |
B2B Partner s.r.o., Šulekova 2, Bratislava, 811 06, SK |
44413467 |
335,75 |