08.08.2024 |
2224008655 |
PHM |
ZM/2011/0402 |
4500241476 |
SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK |
31322832 |
5,998,56 |
08.08.2024 |
2224008656 |
PHM |
ZM/2011/0402 |
4500241451 |
SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK |
31322832 |
3,248,38 |
08.08.2024 |
2224008657 |
Obnova VDZ 07/2024 |
ZM/2022/0312 |
4500239344 |
DOSA Slovakia,s.r.o., Predmier 425, Predmier, 013 51, SK |
36412678 |
4,606,00 |
08.08.2024 |
2224008658 |
PHM |
ZM/2011/0402 |
4500240608 |
SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK |
31322832 |
6,195,54 |
08.08.2024 |
2224008659 |
PHM, autoumyváreň |
ZM/2011/0402 |
4500241251 |
SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK |
31322832 |
3,087,15 |
08.08.2024 |
2224008660 |
PHM |
ZM/2011/0402 |
4500241449 |
SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK |
31322832 |
6,101,07 |
08.08.2024 |
2224008661 |
PHM, Poplatok za kartu |
ZM/2011/0402 |
4500241446 |
SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK |
31322832 |
9,318,86 |
08.08.2024 |
2224008662 |
Obnova VDZ 07/2024 |
ZM/2022/0312 |
4500238143 |
DOSA Slovakia,s.r.o., Predmier 425, Predmier, 013 51, SK |
36412678 |
25,720,06 |
08.08.2024 |
2224008663 |
PHM |
ZM/2011/0402 |
4500240707 |
SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK |
31322832 |
4,646,19 |
08.08.2024 |
2224008644 |
Zmluva - Dodávka zemného plynu pre potreby Národnej diaľničnej spoločnosti, a.s. |
ZM/2023/0266 |
|
Slovenský plynárenský priemysel, a. s., Mlynské Nivy 44/a, Bratislava, 825 11, SK |
35815256 |
20,255,91 |