| 3220722 |
Hakom, s.r.o. |
2022-07-18 |
728,50 EUR s DPH |
|
| 1220593 |
Agroservis-Západ s.r.o. |
2022-07-15 |
381,70 EUR s DPH |
|
| 1220592 |
Agroservis-Západ s.r.o. |
2022-07-15 |
531,54 EUR s DPH |
|
| 3220707 |
CLEAN TONERY, s.r.o. |
2022-07-13 |
627,24 EUR s DPH |
|
| 3220699 |
Flaga spol. s r.o. |
2022-07-12 |
149,94 EUR s DPH |
|
| 2220518 |
Auto CT, spol. s r.o. |
2022-07-15 |
117,60 EUR s DPH |
|
| 3220660 |
DEXIS SLOVAKIA s.r.o. |
2022-07-04 |
286,44 EUR s DPH |
|
| 3220677 |
KONTAKT Koš s.r.o. |
2022-07-07 |
225,10 EUR s DPH |
|
| 1220578 |
COLAS Slovakia, a.s. |
2022-07-11 |
575,10 EUR s DPH |
|
| 1220566 |
COLAS Slovakia, a.s. |
2022-07-08 |
568,62 EUR s DPH |
|
| 2220486 |
WINFA, s.r.o. |
2022-06-28 |
297,60 EUR s DPH |
|
| 3220639 |
Michal Kurbel - KOVOMK |
2022-06-29 |
283,79 EUR s DPH |
|
| 3220636 |
Michal Kurbel - KOVOMK |
2022-06-28 |
517,14 EUR s DPH |
|
| 3220635 |
Michal Kurbel - KOVOMK |
2022-06-28 |
204,00 EUR s DPH |
|
| 3220634 |
Michal Kurbel - KOVOMK |
2022-06-28 |
516,89 EUR s DPH |
|
| 3220633 |
Michal Kurbel - KOVOMK |
2022-06-28 |
514,34 EUR s DPH |
|
| 3220697 |
URBIS-predaj a servis, s.r.o. |
2022-07-08 |
16,00 EUR s DPH |
|
| 3220696 |
URBIS-predaj a servis, s.r.o. |
2022-07-08 |
132,31 EUR s DPH |
|
| 3220695 |
URBIS-predaj a servis, s.r.o. |
2022-07-08 |
260,02 EUR s DPH |
|
| 3220694 |
URBIS-predaj a servis, s.r.o. |
2022-07-08 |
542,22 EUR s DPH |
|
| 3220693 |
URBIS-predaj a servis, s.r.o. |
2022-07-08 |
561,50 EUR s DPH |
|
| 3220658 |
ELKO COMPUTERS |
2022-07-01 |
65,52 EUR s DPH |
|
| 3220718 |
DEKRA Slovensko s.r.o. |
2022-07-15 |
166,50 EUR s DPH |
|
| 3220715 |
UNIMAX VG s.r.o. |
2022-07-14 |
16,26 EUR s DPH |
|
| 1220591 |
Ing. Marek Lorenc |
2022-07-13 |
180,00 EUR s DPH |
|
| 3220692 |
Dušan MENŠÍK |
2022-07-08 |
160,00 EUR s DPH |
|
| 3220652 |
DEKRA Slovensko s.r.o. |
2022-07-01 |
243,00 EUR s DPH |
|
| 3220657 |
JMD GROUP, s.r.o. |
2022-07-01 |
559,90 EUR s DPH |
|
| 3220656 |
JMD GROUP, s.r.o. |
2022-07-01 |
580,06 EUR s DPH |
|
| 3220655 |
JMD GROUP, s.r.o. |
2022-07-01 |
683,02 EUR s DPH |
|
| 3220610 |
JMD GROUP, s.r.o. |
2022-06-17 |
760,69 EUR s DPH |
|
| 2220519 |
MMO DROP s.r.o |
2022-07-15 |
21,60 EUR s DPH |
|
| 1220586 |
RAMOTECH s.r.o. |
2022-07-12 |
68,53 EUR s DPH |
|
| 1220577 |
LADCE Betón. s.r.o. |
2022-07-11 |
39,60 EUR s DPH |
|
| 2220498 |
JMD GROUP, s.r.o. |
2022-06-27 |
590,14 EUR s DPH |
|
| 4220132 |
Jantárová cesta, s.r.o. |
2022-07-21 |
2 034,00 EUR s DPH |
|
| 2220496 |
Mestské lesy Považská Bystrica, s.r.o. |
2022-06-29 |
303,00 EUR s DPH |
|
| 2220494 |
SlovFire, s.r.o. |
2022-07-01 |
157,20 EUR s DPH |
|
| 1220550 |
Chemolak a.s. |
2022-07-06 |
378,00 EUR s DPH |
|
| 1220564 |
SPOJ OCEL s.r.o. |
2022-07-07 |
122,86 EUR s DPH |
|
| 1220567 |
Trenčianske vodárne a kanalizácie a.s. |
2022-07-08 |
1 072,38 EUR s DPH |
|
| 1220560 |
EURONAL,s.r.o |
2022-07-06 |
281,74 EUR s DPH |
|
| 1220559 |
Dalibor Pribus-AUTOCHLADIČE |
2022-07-06 |
65,00 EUR s DPH |
|
| 1220568 |
Trenčianske vodárne a kanalizácie a.s. |
2022-07-08 |
243,01 EUR s DPH |
|
| 1220563 |
Obec Vrbovce |
2022-07-07 |
656,67 EUR s DPH |
|
| 1220582 |
Technické služby mesta |
2022-07-11 |
528,00 EUR s DPH |
|
| 3220680 |
SPAREX SK, spol. s r.o. |
2022-07-07 |
2 540,39 EUR s DPH |
|
| 1220535 |
SPAREX SK, spol. s r.o. |
2022-06-29 |
901,32 EUR s DPH |
|
| 3220678 |
Jozef Kučera KELLY TRANS |
2022-07-07 |
1 193,31 EUR s DPH |
|
| 1220580 |
Slovak Telekom,a.s. |
2022-07-11 |
177,30 EUR s DPH |
|
