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 |
2224012854 |
zneškodnenie odpadu 10/24 |
ZML/392/2010 |
4500245373 |
Bzenex BMP, s.r.o., Bzenica 344, Bzenica, 966 01, SK |
36776459 |
851,54 |
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 |
2224012862 |
PHM |
ZM/2011/0402 |
4500246235 |
SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK |
31322832 |
4,315,68 |
08.11.2024 |
2224012856 |
Refakturácia EE 7-9/2024 |
ZM/2016/0033 |
4500246509 |
OMV Slovensko, s.r.o., Einsteinova 25, Bratislava, 851 01, SK |
00604381 |
178,45 |
08.11.2024 |
2224012863 |
PHM |
ZM/2011/0402 |
4500246265 |
SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK |
31322832 |
6,831,17 |
08.11.2024 |
2224012864 |
PHM |
ZM/2011/0402 |
4500246244 |
SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK |
31322832 |
4,728,31 |
08.11.2024 |
2224012857 |
Údržba, podpora 10/24 |
ET/2023/0024 |
4500232803 |
IBR Consulting SK s. r. o., Eurovea Central 1, Pribinova 4, Bratislava, 811 09, SK |
50090224 |
8,895,00 |
08.11.2024 |
2224012865 |
PHM |
ZM/2011/0402 |
4500246183 |
SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK |
31322832 |
5,784,11 |
08.11.2024 |
2224012866 |
PHM |
ZM/2011/0402 |
4500246198 |
SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK |
31322832 |
7,640,51 |