| 2220616 |
Ing.M.Pacher AGRO-KOVO |
2022-08-25 |
556,87 EUR s DPH |
|
| 2220614 |
MARS-Oto Meheš |
2022-08-25 |
46,57 EUR s DPH |
|
| 2220613 |
MARS-Oto Meheš |
2022-08-25 |
66,66 EUR s DPH |
|
| 2220612 |
MARS-Oto Meheš |
2022-08-25 |
210,82 EUR s DPH |
|
| 2220611 |
F.Matušík - autoelektrika |
2022-08-25 |
871,44 EUR s DPH |
|
| 2220610 |
F.Matušík - autoelektrika |
2022-08-25 |
236,76 EUR s DPH |
|
| 2220609 |
F.Matušík - autoelektrika |
2022-08-25 |
561,84 EUR s DPH |
|
| 2220608 |
F.Matušík - autoelektrika |
2022-08-25 |
748,32 EUR s DPH |
|
| 2220635 |
Považská vodárenská spoločnosť |
2022-09-08 |
202,16 EUR s DPH |
|
| 1220700 |
F.Matušík - autoelektrika |
2022-09-05 |
312,04 EUR s DPH |
|
| 2220615 |
Chemolak a.s. |
2022-08-25 |
492,00 EUR s DPH |
|
| 1220687 |
Chemolak a.s. |
2022-08-25 |
264,00 EUR s DPH |
|
| 3220853 |
Chemolak a.s. |
2022-08-23 |
662,40 EUR s DPH |
|
| 3220860 |
Marián Šupa |
2022-08-25 |
155,50 EUR s DPH |
|
| 1220693 |
SPOJ OCEL s.r.o. |
2022-09-05 |
258,22 EUR s DPH |
|
| 1220690 |
CEMMAC Beton s.r.o. |
2022-08-31 |
108,90 EUR s DPH |
|
| 1220674 |
ZET- AGRO, s.r.o. |
2022-08-19 |
188,20 EUR s DPH |
|
| 2220632 |
MADAST s.r.o. |
2022-09-05 |
470,40 EUR s DPH |
|
| 1220692 |
MADAST s.r.o. |
2022-08-31 |
406,20 EUR s DPH |
|
| 3220861 |
PROFIBETÓN SK s.r.o. |
2022-08-26 |
208,52 EUR s DPH |
|
| 3220859 |
AUTOTERC |
2022-08-25 |
424,63 EUR s DPH |
|
| 1220726 |
Trenčianske vodárne a kanalizácie a.s. |
2022-09-09 |
1 192,48 EUR s DPH |
|
| 1220725 |
Trenčianske vodárne a kanalizácie a.s. |
2022-09-09 |
144,78 EUR s DPH |
|
| 3220898 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2022-09-06 |
309,34 EUR s DPH |
|
| 1220695 |
ADIP SLOVAKIA, spol. s r.o. |
2022-09-05 |
257,45 EUR s DPH |
|
| 1220737 |
Kopaničiarska odpadová sp |
2022-09-12 |
1 576,49 EUR s DPH |
|
| 2220647 |
SPAREX SK, spol. s r.o. |
2022-08-30 |
2 246,20 EUR s DPH |
|
| 2220617 |
SPAREX SK, spol. s r.o. |
2022-08-25 |
91,08 EUR s DPH |
|
| 3220854 |
AGROX s.r.o. |
2022-08-22 |
138,30 EUR s DPH |
|
| 3220846 |
Jozef Kučera KELLY TRANS |
2022-08-22 |
578,17 EUR s DPH |
|
| 3220844 |
Pavol Šinaľ Autodiely - Omega |
2022-08-19 |
297,30 EUR s DPH |
|
| 3220843 |
Pavol Šinaľ Autodiely - Omega |
2022-08-19 |
500,31 EUR s DPH |
|
| 1220681 |
DOPRA-VIA a.s. |
2022-08-24 |
2 288,16 EUR s DPH |
|
| 3220839 |
SLOVNAFT,a.s. |
2022-08-19 |
2 797,34 EUR s DPH |
|
| 2220598 |
STRABAG s.r.o |
2022-08-12 |
679,75 EUR s DPH |
|
| 1220710 |
Slovak Telekom,a.s. |
2022-09-05 |
401,94 EUR s DPH |
|
| 3220868 |
STRABAG s.r.o |
2022-08-30 |
857,24 EUR s DPH |
|
| 3220867 |
STRABAG s.r.o |
2022-08-30 |
568,86 EUR s DPH |
|
| 3220865 |
STRABAG s.r.o |
2022-08-30 |
568,86 EUR s DPH |
|
| 2220624 |
SLOVNAFT,a.s. |
2022-08-25 |
3 172,56 EUR s DPH |
|
| 2220623 |
SLOVNAFT,a.s. |
2022-08-25 |
5 761,57 EUR s DPH |
|
| 2220622 |
SLOVNAFT,a.s. |
2022-08-25 |
3 059,56 EUR s DPH |
|
| 2220607 |
DOPRA-VIA a.s. |
2022-08-22 |
8 448,00 EUR s DPH |
|
| 2220651 |
Slovak Telekom,a.s. |
2022-09-08 |
97,78 EUR s DPH |
|
| 4220159 |
Slovak Telekom,a.s. |
2022-09-08 |
43,81 EUR s DPH |
|
| 3220913 |
M+M Nova, spol.s r.o. |
2022-09-07 |
163,08 EUR s DPH |
|
| 3220912 |
Slovak Telekom,a.s. |
2022-09-07 |
357,06 EUR s DPH |
|
| 3220911 |
Slovak Telekom,a.s. |
2022-09-07 |
129,14 EUR s DPH |
|
| 4220157 |
Slovak Telekom,a.s. |
2022-09-05 |
138,31 EUR s DPH |
|
| 2220631 |
Slovenský plynár. priemysel |
2022-09-05 |
132,00 EUR s DPH |
|
