| 3220422 |
SLOVNAFT,a.s. |
2022-05-10 |
4 268,62 EUR s DPH |
|
| 3220442 |
MB Trenčín, s.r.o |
2022-05-17 |
492,46 EUR s DPH |
|
| 3220389 |
Hakom s.r.o |
2022-05-04 |
10 739,30 EUR s DPH |
|
| 3220398 |
MALASTAV,s.r.o. |
2022-05-04 |
200,00 EUR s DPH |
|
| 1220353 |
NEUmag s.r.o. |
2022-05-09 |
500,70 EUR s DPH |
|
| 4220064 |
BELLIMPEX s.r.o. |
2022-05-05 |
679,20 EUR s DPH |
|
| 2220294 |
CLEAN TONERY, s.r.o. |
2022-04-29 |
2 516,16 EUR s DPH |
|
| 4220063 |
Slovenská pošta, a.s. |
2022-05-11 |
313,50 EUR s DPH |
|
| 3220410 |
PhDr. Gabriela Spišáková Majster Papier |
2022-05-09 |
1 903,75 EUR s DPH |
|
| 3220445 |
UNIMAX VG s.r.o. |
2022-05-17 |
172,87 EUR s DPH |
|
| 2220312 |
Sládek a syn-Elektroinštalácie |
2022-05-09 |
1 411,92 EUR s DPH |
|
| 4220066 |
ALLMEDIA, spol. s r.o. |
2022-05-06 |
598,04 EUR s DPH |
|
| 2220318 |
TIBOR HARCINÍK |
2022-05-10 |
320,16 EUR s DPH |
|
| 2220280 |
AMP WELD,a.s. |
2022-04-28 |
208,79 EUR s DPH |
|
| 2220287 |
Miškech Anton |
2022-04-29 |
208,45 EUR s DPH |
|
| 2220286 |
Miškech Anton |
2022-04-29 |
128,46 EUR s DPH |
|
| 2220285 |
Miškech Anton |
2022-04-29 |
976,80 EUR s DPH |
|
| 2220277 |
SADRO, s.r.o. |
2022-04-28 |
327,56 EUR s DPH |
|
| 2220317 |
Považská vodárenská spoločnosť |
2022-05-09 |
520,78 EUR s DPH |
|
| 2220316 |
Považská vodárenská spoločnosť |
2022-05-09 |
161,09 EUR s DPH |
|
| 2220307 |
DMS Krajčoviech, s.r.o. |
2022-05-06 |
163,44 EUR s DPH |
|
| 2220306 |
DMS Krajčoviech, s.r.o. |
2022-05-06 |
216,00 EUR s DPH |
|
| 2220305 |
REMES-Maroš Štrichel |
2022-05-06 |
232,24 EUR s DPH |
|
| 3220403 |
F.Matušík - autoelektrika |
2022-05-05 |
388,80 EUR s DPH |
|
| 2220290 |
KATES s.r.o. |
2022-05-03 |
54,98 EUR s DPH |
|
| 2220289 |
Krasňan Ladislav |
2022-04-28 |
460,80 EUR s DPH |
|
| 2220333 |
MARS-Oto Meheš |
2022-05-19 |
57,60 EUR s DPH |
|
| 2220332 |
MARS-Oto Meheš |
2022-05-19 |
59,68 EUR s DPH |
|
| 2220331 |
MARS-Oto Meheš |
2022-05-19 |
250,20 EUR s DPH |
|
| 2220330 |
MARS-Oto Meheš |
2022-05-19 |
12,37 EUR s DPH |
|
| 2220320 |
TM-tools,s.r.o. |
2022-05-10 |
139,60 EUR s DPH |
|
| 1220304 |
VIMAD, Milan Vítek |
2022-05-02 |
40,00 EUR s DPH |
|
| 3220411 |
Pneuservis Š. Humaj |
2022-05-09 |
231,92 EUR s DPH |
|
| 1220287 |
MB SERVIS, s.r.o. |
2022-04-21 |
4 159,28 EUR s DPH |
|
| 3220437 |
HECHT SK, spol. s r.o. |
2022-05-16 |
267,88 EUR s DPH |
|
| 3220404 |
Ing.Dušan Baranec N.B.D. |
2022-05-05 |
378,03 EUR s DPH |
|
| 3220397 |
KOBIT-SK s.r.o. |
2022-05-04 |
180,53 EUR s DPH |
|
| 1220298 |
KOBIT-SK s.r.o. |
2022-04-26 |
12 752,06 EUR s DPH |
|
| 1220357 |
Trenčianske vodárne a kanalizácie a.s. |
2022-05-11 |
1 238,02 EUR s DPH |
|
| 3220378 |
LKQ SK s.r.o. |
2022-05-02 |
287,47 EUR s DPH |
|
| 1220301 |
Slovitrans s.r.o. |
2022-04-26 |
291,60 EUR s DPH |
|
| 1220337 |
STABILIT spol. s r.o. |
2022-05-05 |
99,00 EUR s DPH |
|
| 2220323 |
SPAREX SK, spol. s r.o. |
2022-05-03 |
3 556,20 EUR s DPH |
|
| 1220322 |
Slovenský plynár. priemysel |
2022-05-03 |
42,00 EUR s DPH |
|
| 1220321 |
Slovenský plynár. priemysel |
2022-05-03 |
103,00 EUR s DPH |
|
| 1220325 |
Slovenský plynár. priemysel |
2022-05-03 |
577,00 EUR s DPH |
|
| 1220324 |
Slovenský plynár. priemysel |
2022-05-03 |
1 389,00 EUR s DPH |
|
| 1220323 |
Slovenský plynár. priemysel |
2022-05-03 |
56,00 EUR s DPH |
|
| 3220392 |
Slovenský plynár. priemysel |
2022-05-04 |
601,00 EUR s DPH |
|
| 3220391 |
Slovenský plynár. priemysel |
2022-05-04 |
1 670,00 EUR s DPH |
|
