| 3240313 |
Auto Parts Extras s.r.o. |
2024-04-09 |
123,71 EUR s DPH |
|
| 3240291 |
URBIS-predaj a servis, s.r.o. |
2024-04-05 |
160,04 EUR s DPH |
|
| 3240285 |
URBIS-predaj a servis, s.r.o. |
2024-04-05 |
135,71 EUR s DPH |
|
| 3240275 |
Michal Kurbel - KOVOMK |
2024-04-04 |
131,13 EUR s DPH |
|
| 4240062 |
TREMEX s.r.o |
2024-04-17 |
699,12 EUR s DPH |
|
| 3240306 |
DEKRA Slovensko s.r.o. |
2024-04-09 |
113,05 EUR s DPH |
|
| 1240291 |
Jozef Beňo, s.r.o. |
2024-04-29 |
45,00 EUR s DPH |
|
| 1240267 |
HAGARD:HAL, spol. s r.o. |
2024-04-18 |
247,31 EUR s DPH |
|
| 1240263 |
LADCE Betón. s.r.o. |
2024-04-16 |
37,50 EUR s DPH |
|
| 2240238 |
MV COMPANY SK s.r.o. |
2024-04-10 |
175,00 EUR s DPH |
|
| 2240211 |
Mestské lesy Považská Bystrica, s.r.o. |
2024-04-08 |
360,00 EUR s DPH |
|
| 3240332 |
Up Déjeuner, s. r. o. |
2024-04-18 |
785,71 EUR s DPH |
|
| 1240259 |
Up Déjeuner, s. r. o. |
2024-04-15 |
4 915,12 EUR s DPH |
|
| 3240315 |
značenie.sk, s.r.o. |
2024-04-09 |
240,00 EUR s DPH |
|
| 4240050 |
AGRICOLO, s.r.o. |
2024-04-03 |
1 866,80 EUR s DPH |
|
| 4240069 |
AQUA PRO EUROPE, a.s. |
2024-05-03 |
11,88 EUR s DPH |
|
| 4240067 |
AQUA PRO EUROPE, a.s. |
2024-05-02 |
24,00 EUR s DPH |
|
| 1240258 |
REDOX SERVICES, s.r.o. |
2024-04-15 |
363,96 EUR s DPH |
|
| 2240226 |
F.Matušík - autoelektrika |
2024-04-15 |
1 199,40 EUR s DPH |
|
| 1240254 |
MB SERVIS, s.r.o. |
2024-04-11 |
3 779,95 EUR s DPH |
|
| 2240225 |
MB SERVIS, s.r.o. |
2024-04-15 |
206,60 EUR s DPH |
|
| 4240061 |
BOZPO, s.r.o. |
2024-04-15 |
3 228,00 EUR s DPH |
|
| 1240287 |
Čillík M.,zvaračská škola |
2024-04-29 |
2 655,00 EUR s DPH |
|
| 3240324 |
Slovenský plynár. priemysel |
2024-04-15 |
202,44 EUR s DPH |
|
| 3240323 |
Slovenský plynár. priemysel |
2024-04-15 |
112,76 EUR s DPH |
|
| 3240322 |
Slovenský plynár. priemysel |
2024-04-15 |
671,51 EUR s DPH |
|
| 3240321 |
Slovenský plynár. priemysel |
2024-04-15 |
130,56 EUR s DPH |
|
| 1240257 |
Slovenský plynár. priemysel |
2024-04-12 |
1 417,99 EUR s DPH |
|
| 1240256 |
Slovenský plynár. priemysel |
2024-04-12 |
159,67 EUR s DPH |
|
| 1240255 |
Slovenský plynár. priemysel |
2024-04-12 |
475,45 EUR s DPH |
|
| 3240325 |
Slovenský plynár. priemysel |
2024-04-15 |
118,08 EUR s DPH |
|
| 1240261 |
Slovenský plynár. priemysel |
2024-04-12 |
240,92 EUR s DPH |
|
| 2240229 |
Slovenský plynár. priemysel |
2024-04-09 |
3 852,90 EUR s DPH |
|
| 2240235 |
Slovenský plynár. priemysel |
2024-04-12 |
1 114,82 EUR s DPH |
|
| 2240234 |
Slovenský plynár. priemysel |
2024-04-12 |
70,67 EUR s DPH |
|
| 2240233 |
Slovenský plynár. priemysel |
2024-04-12 |
240,68 EUR s DPH |
|
| 1240260 |
Tibor Jacko |
2024-04-16 |
245,00 EUR s DPH |
|
| 2240232 |
VŠEOBECNÁ OBCHODNÁ, a.s. |
2024-04-11 |
213,01 EUR s DPH |
|
| 1240253 |
GC TECH Ing. Peter Gerši |
2024-04-11 |
57,60 EUR s DPH |
|
| 2240220 |
Up Déjeuner, s. r. o. |
2024-04-12 |
738,45 EUR s DPH |
|
| 4240059 |
Yhman, s.r.o. |
2024-04-10 |
72,00 EUR s DPH |
|
| 1240248 |
MB SERVIS, s.r.o. |
2024-04-10 |
429,40 EUR s DPH |
|
| 1240265 |
CCS Slov.spol.pre platby kartou s.r.o. |
2024-04-18 |
360,77 EUR s DPH |
|
| 3240297 |
DOSA Slovakia, s.r.o |
2024-04-08 |
6 317,40 EUR s DPH |
|
| 2240202 |
KATES s.r.o. |
2024-04-08 |
42,14 EUR s DPH |
|
| 3240271 |
F.Matušík - autoelektrika |
2024-04-04 |
130,80 EUR s DPH |
|
| 1240244 |
F.Matušík - autoelektrika |
2024-04-09 |
292,30 EUR s DPH |
|
| 1240243 |
F.Matušík - autoelektrika |
2024-04-09 |
254,00 EUR s DPH |
|
| 2240207 |
Huma Steel,s.r.o. |
2024-04-08 |
173,22 EUR s DPH |
|
| 2240203 |
REMES-Maroš Štrichel |
2024-04-05 |
217,84 EUR s DPH |
|
