| 2240088 |
EUROMAR |
2024-02-13 |
4 997,52 EUR s DPH |
|
| 1240252 |
Trenčianske vodárne a kanalizácie a.s. |
2024-04-11 |
1 581,64 EUR s DPH |
|
| 1240250 |
Trenčianske vodárne a kanalizácie a.s. |
2024-04-10 |
636,22 EUR s DPH |
|
| 4240049 |
Intelli Solutions, s.r.o. |
2024-04-02 |
253,42 EUR s DPH |
|
| 3240159 |
EUROMAR |
2024-02-27 |
5 064,84 EUR s DPH |
|
| 3240144 |
EUROMAR |
2024-02-20 |
4 831,20 EUR s DPH |
|
| 1240217 |
ADIP SLOVAKIA, spol. s r.o. |
2024-03-27 |
714,76 EUR s DPH |
|
| 2240198 |
SPAREX SK, spol. s r.o. |
2024-03-27 |
932,36 EUR s DPH |
|
| 1240214 |
SPAREX SK, spol. s r.o. |
2024-03-26 |
1 137,53 EUR s DPH |
|
| 1240242 |
ING. DUŠAN FILIMONOV - ACAPO |
2024-04-09 |
39,00 EUR s DPH |
|
| 2240195 |
Slovak Telekom,a.s. |
2024-04-04 |
330,79 EUR s DPH |
|
| 1240237 |
Slovak Telekom,a.s. |
2024-04-04 |
394,50 EUR s DPH |
|
| 4240058 |
Slovak Telekom,a.s. |
2024-04-09 |
43,81 EUR s DPH |
|
| 1240246 |
Slovak Telekom,a.s. |
2024-04-09 |
169,12 EUR s DPH |
|
| 4240055 |
Slovak Telekom,a.s. |
2024-04-05 |
404,94 EUR s DPH |
|
| 2240205 |
Národná diaľničná spoločnosť a.s. |
2024-04-03 |
190,27 EUR s DPH |
|
| 2240206 |
S.T.G. group, s.r.o. |
2024-04-03 |
41,00 EUR s DPH |
|
| 2240204 |
Hireco Technik, s.r.o. |
2024-04-03 |
360,00 EUR s DPH |
|
| 3240253 |
MALASTAV,s.r.o. |
2024-03-26 |
1 440,00 EUR s DPH |
|
| 1240220 |
VŠEOBECNÁ OBCHODNÁ, a.s. |
2024-04-03 |
5 043,31 EUR s DPH |
|
| 3240254 |
CLEAN TONERY, s.r.o. |
2024-03-27 |
3 467,04 EUR s DPH |
|
| 1240219 |
PARAPETROL a.s. |
2024-03-27 |
1 395,00 EUR s DPH |
|
| 1240152 |
DEXIS SLOVAKIA s.r.o. |
2024-02-29 |
88,14 EUR s DPH |
|
| 3240318 |
Sučanský družstvo |
2024-04-12 |
2 214,00 EUR s DPH |
|
| 3240261 |
KONTAKT Koš s.r.o. |
2024-04-03 |
405,90 EUR s DPH |
|
| 3240296 |
Ján Mokrý - Zváračská škola č, 135 s.r.o. |
2024-04-08 |
43,20 EUR s DPH |
|
| 4240054 |
Lindstrom, s.r.o. |
2024-04-05 |
32,09 EUR s DPH |
|
| 3240263 |
ELKO COMPUTERS |
2024-04-03 |
78,85 EUR s DPH |
|
| 1240213 |
HAGARD:HAL, spol. s r.o. |
2024-03-26 |
47,96 EUR s DPH |
|
| 4240052 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2024-04-04 |
1 080,00 EUR s DPH |
|
| 2240181 |
Elektroservis Pa P |
2024-03-25 |
161,40 EUR s DPH |
|
| 3240213 |
Igaz Dušan - I.D.M. |
2024-03-12 |
103,70 EUR s DPH |
|
| 3240250 |
REDOX SERVICES, s.r.o. |
2024-03-26 |
338,88 EUR s DPH |
|
| 2240150 |
Jozef Kostelanský - práčo |
2024-03-13 |
36,96 EUR s DPH |
|
| 2240145 |
F.Matušík - autoelektrika |
2024-03-08 |
362,04 EUR s DPH |
|
| 2240144 |
F.Matušík - autoelektrika |
2024-03-08 |
197,76 EUR s DPH |
|
| 2240129 |
Forsting,s.r.o. |
2024-03-06 |
173,05 EUR s DPH |
|
| 2240179 |
MARS-Oto Meheš |
2024-03-20 |
337,61 EUR s DPH |
|
| 2240178 |
MARS-Oto Meheš |
2024-03-20 |
192,46 EUR s DPH |
|
| 2240175 |
F.Matušík - autoelektrika |
2024-03-20 |
749,76 EUR s DPH |
|
| 2240174 |
F.Matušík - autoelektrika |
2024-03-20 |
609,72 EUR s DPH |
|
| 2240173 |
F.Matušík - autoelektrika |
2024-03-20 |
1 543,80 EUR s DPH |
|
| 2240176 |
Ing.M.Pacher AGRO-KOVO |
2024-03-19 |
380,04 EUR s DPH |
|
| 2240171 |
Sates, a.s. |
2024-03-18 |
1 944,00 EUR s DPH |
|
| 2240161 |
CISÍK s.r.o |
2024-03-13 |
404,20 EUR s DPH |
|
| 2240162 |
SADRO, s.r.o. |
2024-03-11 |
212,76 EUR s DPH |
|
| 1240212 |
F.Matušík - autoelektrika |
2024-03-25 |
338,40 EUR s DPH |
|
| 1240211 |
F.Matušík - autoelektrika |
2024-03-25 |
234,44 EUR s DPH |
|
| 1240210 |
F.Matušík - autoelektrika |
2024-03-25 |
424,32 EUR s DPH |
|
| 2240182 |
F.Matušík - autoelektrika |
2024-03-25 |
1 360,08 EUR s DPH |
|
