| 3210481 |
AUTOTERC |
2021-05-28 |
291,60 EUR s DPH |
|
| 3210480 |
AUTOTERC |
2021-05-28 |
250,00 EUR s DPH |
|
| 3210479 |
AUTOTERC |
2021-05-28 |
137,70 EUR s DPH |
|
| 3210505 |
Ing.Dušan Baranec N.B.D. |
2021-06-02 |
11,14 EUR s DPH |
|
| 3210504 |
AUTOTERC |
2021-06-02 |
204,65 EUR s DPH |
|
| 3210503 |
AUTOTERC |
2021-06-02 |
157,58 EUR s DPH |
|
| 3210502 |
AUTOTERC |
2021-06-02 |
279,96 EUR s DPH |
|
| 3210554 |
ZVARMAT - Ladislav Kratky |
2021-06-11 |
28,56 EUR s DPH |
|
| 3210525 |
UNISPOJ, s.r.o. |
2021-06-08 |
24,98 EUR s DPH |
|
| 3210446 |
BaB spol. s .r.o. |
2021-05-25 |
830,00 EUR s DPH |
|
| 3210434 |
BaB spol. s .r.o. |
2021-05-19 |
221,10 EUR s DPH |
|
| 3210433 |
BaB spol. s .r.o. |
2021-05-19 |
124,44 EUR s DPH |
|
| 3210432 |
BaB spol. s .r.o. |
2021-05-19 |
506,68 EUR s DPH |
|
| 3210447 |
BaB spol. s .r.o. |
2021-05-25 |
121,44 EUR s DPH |
|
| 2210419 |
KOBIT-SK s.r.o. |
2021-06-02 |
231,61 EUR s DPH |
|
| 3210457 |
KOBIT-SK s.r.o. |
2021-05-25 |
327,12 EUR s DPH |
|
| 3210436 |
KOBIT-SK s.r.o. |
2021-05-19 |
643,32 EUR s DPH |
|
| 1210353 |
DAMO Slovakia, s.r.o. |
2021-05-25 |
157,10 EUR s DPH |
|
| 1210307 |
DAVRAN, s.r.o. |
2021-05-10 |
188,38 EUR s DPH |
|
| 1210377 |
EURONAL,s.r.o |
2021-06-01 |
132,06 EUR s DPH |
|
| 1210372 |
Trenčianske vodárne a kanalizácie a.s. |
2021-06-01 |
199,20 EUR s DPH |
|
| 1210410 |
Trenčianske vodárne a kanalizácie a.s. |
2021-06-10 |
1 830,77 EUR s DPH |
|
| 1210389 |
Trenčianske vodárne a kanalizácie a.s. |
2021-06-07 |
165,46 EUR s DPH |
|
| 4210063 |
SMS a.s. |
2021-04-15 |
147 114,24 EUR s DPH |
|
| 4210046 |
SMS a.s. |
2021-03-17 |
52 395,54 EUR s DPH |
|
| 4210043 |
SMS a.s. |
2021-03-10 |
33 567,60 EUR s DPH |
|
| 4210067 |
SMS a.s. |
2021-04-15 |
4 684,43 EUR s DPH |
|
| 4210066 |
SMS a.s. |
2021-04-15 |
17 757,54 EUR s DPH |
|
| 4210065 |
SMS a.s. |
2021-04-15 |
1 730,65 EUR s DPH |
|
| 4210064 |
SMS a.s. |
2021-04-15 |
47 022,49 EUR s DPH |
|
| 3210402 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2021-05-11 |
909,37 EUR s DPH |
|
| 3210401 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2021-05-11 |
1 462,40 EUR s DPH |
|
| 3210387 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2021-05-07 |
59,09 EUR s DPH |
|
| 1210259 |
ADIP SLOVAKIA, spol. s r.o. |
2021-04-28 |
62,59 EUR s DPH |
|
| 4210068 |
SMS a.s. |
2021-04-15 |
81 194,18 EUR s DPH |
|
| 3210498 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2021-06-02 |
143,98 EUR s DPH |
|
| 4210095 |
SMS a.s. |
2021-05-19 |
48 185,50 EUR s DPH |
|
| 4210091 |
SMS a.s. |
2021-05-14 |
288 462,72 EUR s DPH |
|
| 3210403 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2021-05-11 |
527,32 EUR s DPH |
|
| 4210085 |
SMS a.s. |
2021-05-07 |
35 834,57 EUR s DPH |
|
| 3210580 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2021-06-16 |
16,75 EUR s DPH |
|
| 3210411 |
MAGNA ENERGIA a.s. |
2021-05-14 |
|
|
| 1210318 |
MAGNA ENERGIA a.s. |
2021-05-13 |
|
|
| 1210317 |
MAGNA ENERGIA a.s. |
2021-05-13 |
450,52 EUR s DPH |
|
| 1210310 |
MAGNA ENERGIA a.s. |
2021-05-10 |
79,11 EUR s DPH |
|
| 1210320 |
MAGNA ENERGIA a.s. |
2021-05-14 |
226,38 EUR s DPH |
|
| 3210414 |
MAGNA ENERGIA a.s. |
2021-05-14 |
34,71 EUR s DPH |
|
| 3210413 |
MAGNA ENERGIA a.s. |
2021-05-14 |
306,62 EUR s DPH |
|
| 3210412 |
MAGNA ENERGIA a.s. |
2021-05-14 |
10,44 EUR s DPH |
|
| 1210327 |
LABEKO, s.r.o. |
2021-05-18 |
78,60 EUR s DPH |
|
