| 2211145 |
F.Matušík - autoelektrika |
2022-01-03 |
1 880,88 EUR s DPH |
|
| 2211144 |
F.Matušík - autoelektrika |
2022-01-03 |
613,20 EUR s DPH |
|
| 2211143 |
F.Matušík - autoelektrika |
2022-01-03 |
462,00 EUR s DPH |
|
| 2211142 |
F.Matušík - autoelektrika |
2022-01-03 |
588,00 EUR s DPH |
|
| 3211344 |
MB SERVIS, s.r.o. |
2021-12-28 |
16,08 EUR s DPH |
|
| 1211098 |
S.K.INDUSTRIETECHNIK, s.r.o. |
2021-12-27 |
62,70 EUR s DPH |
|
| 3211386 |
AUTOTERC |
2022-01-12 |
533,20 EUR s DPH |
|
| 3211353 |
AUTOTERC |
2022-01-03 |
312,35 EUR s DPH |
|
| 3211352 |
AUTOTERC |
2022-01-03 |
488,36 EUR s DPH |
|
| 3211351 |
AUTOTERC |
2022-01-03 |
217,65 EUR s DPH |
|
| 3211350 |
AUTOTERC |
2022-01-03 |
591,65 EUR s DPH |
|
| 3211337 |
RHR, s.r.o. |
2021-12-27 |
119,20 EUR s DPH |
|
| 3211372 |
BaB spol. s .r.o. |
2022-01-05 |
565,29 EUR s DPH |
|
| 3211371 |
BaB spol. s .r.o. |
2022-01-05 |
589,36 EUR s DPH |
|
| 3211335 |
KOBIT-SK s.r.o. |
2021-12-27 |
1 077,60 EUR s DPH |
|
| 3211319 |
LKQ SK s.r.o. |
2021-12-20 |
234,96 EUR s DPH |
|
| 3211370 |
KOBIT-SK s.r.o. |
2021-01-05 |
115,74 EUR s DPH |
|
| 3211304 |
AUTOCOMPANY s.r.o. |
2021-12-17 |
498,66 EUR s DPH |
|
| 2211155 |
EUROMAR |
2022-01-14 |
2 472,62 EUR s DPH |
|
| 2211154 |
EUROMAR |
2022-01-14 |
4 719,79 EUR s DPH |
|
| 2211153 |
EUROMAR |
2022-01-10 |
4 642,18 EUR s DPH |
|
| 2211152 |
EUROMAR |
2022-01-10 |
14 641,70 EUR s DPH |
|
| 1211128 |
EUROMAR |
2022-01-10 |
2 507,52 EUR s DPH |
|
| 1211125 |
EUROMAR |
2022-01-10 |
9 596,66 EUR s DPH |
|
| 3211360 |
EUROMAR |
2022-01-04 |
5 034,24 EUR s DPH |
|
| 1211110 |
EUROMAR |
2021-12-31 |
2 601,60 EUR s DPH |
|
| 1211109 |
EUROMAR |
2021-12-31 |
2 441,21 EUR s DPH |
|
| 1211108 |
EUROMAR |
2021-12-31 |
4 938,78 EUR s DPH |
|
| 1211107 |
EUROMAR |
2021-12-31 |
4 872,96 EUR s DPH |
|
| 1211102 |
EUROMAR |
2021-12-27 |
4 908,29 EUR s DPH |
|
| 1211099 |
EUROMAR |
2021-12-27 |
2 428,80 EUR s DPH |
|
| 1220008 |
Trenčianske vodárne a kanalizácie a.s. |
2022-01-13 |
103,40 EUR s DPH |
|
| 1220007 |
Trenčianske vodárne a kanalizácie a.s. |
2022-01-13 |
1 160,00 EUR s DPH |
|
| 1211114 |
EURONAL,s.r.o |
2022-01-10 |
300,20 EUR s DPH |
|
| 1211103 |
ADIP SLOVAKIA, spol. s r.o. |
2021-12-28 |
226,80 EUR s DPH |
|
| 3211385 |
Sečanský Pavol-SEPO |
2022-01-12 |
468,06 EUR s DPH |
|
| 1211101 |
SPAREX SK, spol. s r.o. |
2021-12-28 |
93,48 EUR s DPH |
|
| 1211136 |
SLV s.r.o. |
2022-01-17 |
1,76 EUR s DPH |
|
| 3211356 |
Pavol Šinaľ Autodiely - Omega |
2022-01-03 |
108,26 EUR s DPH |
|
| 3211354 |
Pavol Šinaľ Autodiely - Omega |
2022-01-03 |
263,39 EUR s DPH |
|
| 3211324 |
ING. DUŠAN FILIMONOV - ACAPO |
2021-12-21 |
1 834,72 EUR s DPH |
|
| 3211382 |
Jozef Kučera KELLY TRANS |
2022-01-12 |
1 448,31 EUR s DPH |
|
| 3211387 |
Peter Briatka |
2022-01-12 |
168,55 EUR s DPH |
|
| 1211122 |
Slovak Telekom,a.s. |
2022-01-10 |
166,74 EUR s DPH |
|
| 3211374 |
Linde Gas k.s. |
2022-01-07 |
11,16 EUR s DPH |
|
| 3211348 |
KSR-Kameňolomy SR,s.r.o. |
2022-01-03 |
6 198,31 EUR s DPH |
|
| 1211126 |
SENZORTECH s.r.o. |
2022-01-11 |
28,40 EUR s DPH |
|
| 1211121 |
Marius Pedersen a.s. |
2022-01-10 |
184,30 EUR s DPH |
|
| 1211105 |
SEKO Trenčín s.r.o. |
2021-12-29 |
64,50 EUR s DPH |
|
| 2211123 |
GC TECH Ing. Peter Gerši |
2021-12-27 |
409,54 EUR s DPH |
|
