08.11.2024 |
2224012870 |
PHM, AdBlue, Autopotreby |
ZM/2011/0402 |
4500247005 |
SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK |
31322832 |
19,484,80 |
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 |
2224012872 |
PHM |
ZM/2011/0402 |
4500246180 |
SLOVNAFT, a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK |
31322832 |
8,984,59 |
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 |
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 |
08.11.2024 |
2224012877 |
realizácia VDZ na D1 |
ZM/2022/0312 |
4500241363 |
DOSA Slovakia,s.r.o., Predmier 425, Predmier, 013 51, SK |
36412678 |
78,923,68 |
08.11.2024 |
2224012878 |
realizácia VDZ na R4 |
ZM/2022/0312 |
4500238080 |
DOSA Slovakia,s.r.o., Predmier 425, Predmier, 013 51, SK |
36412678 |
5,611,60 |
08.11.2024 |
2224012879 |
Mikulášske vrecká - zlaté |
|
4500246225 |
MIRA OFFICE s.r.o., Tulipánová 6, Želiezovce, 937 01, SK |
36761176 |
158,40 |