| 3250133 |
Sates, a.s. |
2025-02-28 |
1 899,65 EUR s DPH |
|
| 2250084 |
Huma Steel,s.r.o. |
2025-02-26 |
42,20 EUR s DPH |
|
| 2250083 |
F.Matušík - autoelektrika |
2025-02-26 |
489,42 EUR s DPH |
|
| 2250106 |
Forsting,s.r.o. |
2025-03-05 |
380,54 EUR s DPH |
|
| 2250093 |
MARS-Oto Meheš |
2025-03-03 |
170,74 EUR s DPH |
|
| 2250096 |
Ing.M.Pacher AGRO-KOVO |
2025-02-28 |
581,79 EUR s DPH |
|
| 2250088 |
F.Matušík - autoelektrika |
2025-02-28 |
555,96 EUR s DPH |
|
| 2250100 |
KATES s.r.o. |
2025-02-27 |
83,86 EUR s DPH |
|
| 2250099 |
Jozef Kostelanský - práčo |
2025-02-26 |
45,63 EUR s DPH |
|
| 1250131 |
F.Matušík - autoelektrika |
2025-03-06 |
176,63 EUR s DPH |
|
| 1250130 |
F.Matušík - autoelektrika |
2025-03-06 |
1 606,38 EUR s DPH |
|
| 2250115 |
SADRO, s.r.o. |
2025-03-05 |
15,26 EUR s DPH |
|
| 2250114 |
REMES-Maroš Štrichel |
2025-03-05 |
221,40 EUR s DPH |
|
| 2250113 |
REMES-Maroš Štrichel |
2025-03-05 |
177,01 EUR s DPH |
|
| 2250111 |
SADRO, s.r.o. |
2025-03-05 |
87,08 EUR s DPH |
|
| 3250181 |
METAX, spol. s r.o. |
2025-03-07 |
50,22 EUR s DPH |
|
| 3250180 |
METAX, spol. s r.o. |
2025-03-07 |
52,91 EUR s DPH |
|
| 1250139 |
MB SERVIS, s.r.o. |
2025-03-10 |
1 706,44 EUR s DPH |
|
| 3250179 |
Pneuservis Š. Humaj |
2025-03-06 |
250,55 EUR s DPH |
|
| 3250154 |
Pneuservis Š. Humaj |
2025-03-04 |
79,88 EUR s DPH |
|
| 3250153 |
Pneuservis Š. Humaj |
2025-03-04 |
48,88 EUR s DPH |
|
| 3250152 |
Pneuservis Š. Humaj |
2025-03-04 |
15,88 EUR s DPH |
|
| 1250121 |
Datacar, s.r.o. |
2025-03-03 |
110,70 EUR s DPH |
|
| 1250112 |
MB SERVIS, s.r.o. |
2025-02-25 |
281,71 EUR s DPH |
|
| 3250164 |
Marián Rendek Auto AKR Elektra |
2025-03-05 |
59,17 EUR s DPH |
|
| 3250163 |
Ing.Dušan Baranec N.B.D. |
2025-03-05 |
501,84 EUR s DPH |
|
| 3250161 |
Ing.Dušan Baranec N.B.D. |
2025-03-05 |
424,98 EUR s DPH |
|
| 3250140 |
JV AUTO Nitrianske Rudno, s.r.o. |
2025-02-28 |
535,74 EUR s DPH |
|
| 3250139 |
KOBIT-SK s.r.o. |
2025-02-28 |
1 741,68 EUR s DPH |
|
| 3250132 |
KOBIT-SK s.r.o. |
2025-02-28 |
73,19 EUR s DPH |
|
| 4250041 |
Intelli Solutions, s.r.o. |
2025-03-06 |
415,37 EUR s DPH |
|
| 3250169 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2025-03-05 |
1 028,94 EUR s DPH |
|
| 3250168 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2025-03-05 |
37,17 EUR s DPH |
|
| 3250167 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2025-03-05 |
216,87 EUR s DPH |
|
| 1250118 |
ADIP SLOVAKIA, spol. s r.o. |
2025-03-03 |
376,01 EUR s DPH |
|
| 3250171 |
STK Rybany s.r.o. |
2025-03-05 |
129,15 EUR s DPH |
|
| 3250137 |
SPAREX SK, spol. s r.o. |
2025-02-28 |
104,12 EUR s DPH |
|
| 2250119 |
SPAREX SK, spol. s r.o. |
2025-03-10 |
4 362,63 EUR s DPH |
|
| 1250125 |
Ing. Peter Ševčík |
2025-03-04 |
590,00 EUR s DPH |
|
| 3250155 |
SPAREX SK, spol. s r.o. |
2025-03-04 |
677,12 EUR s DPH |
|
| 2250123 |
SPAREX SK, spol. s r.o. |
2025-02-28 |
677,12 EUR s DPH |
|
| 2250090 |
SPAREX SK, spol. s r.o. |
2025-02-27 |
407,52 EUR s DPH |
|
| 4250043 |
Integrated Computer Progr |
2025-03-07 |
4 009,49 EUR s DPH |
|
| 3250138 |
VEIDEC SK, s.r.o. |
2025-02-28 |
513,30 EUR s DPH |
|
| 2250086 |
ND-WAY s.r.o. |
2025-02-27 |
11 990,36 EUR s DPH |
|
| 2250122 |
Obec Pruske |
2025-03-12 |
118,00 EUR s DPH |
|
| 3250002 |
Slovenský plynár. priemysel |
2025-01-10 |
|
|
| 3250001 |
Slovenský plynár. priemysel |
2025-01-10 |
|
|
| 1250003 |
Slovenský plynár. priemysel |
2025-01-08 |
|
|
| 1250002 |
Slovenský plynár. priemysel |
2025-01-08 |
|
|
