| 2240193 |
SADRO, s.r.o. |
2024-04-05 |
426,44 EUR s DPH |
|
| 2240188 |
Považská vodárenská spoločnosť |
2024-04-04 |
258,97 EUR s DPH |
|
| 2240187 |
Považská vodárenská spoločnosť |
2024-04-04 |
79,80 EUR s DPH |
|
| 2240186 |
Považská vodárenská spoločnosť |
2024-04-03 |
124,75 EUR s DPH |
|
| 3240260 |
Sates, a.s. |
2024-03-28 |
52,80 EUR s DPH |
|
| 2240163 |
Chemolak a.s. |
2024-03-11 |
308,38 EUR s DPH |
|
| 2240160 |
Chemolak a.s. |
2024-03-11 |
2 520,00 EUR s DPH |
|
| 1240232 |
MADAST s.r.o. |
2024-04-04 |
122,40 EUR s DPH |
|
| 1240204 |
MB SERVIS, s.r.o. |
2024-03-21 |
4 907,39 EUR s DPH |
|
| 1240203 |
MB SERVIS, s.r.o. |
2024-03-21 |
5 349,06 EUR s DPH |
|
| 3240247 |
MB SERVIS, s.r.o. |
2024-03-20 |
903,48 EUR s DPH |
|
| 3240235 |
MB SERVIS, s.r.o. |
2024-03-18 |
607,75 EUR s DPH |
|
| 2240185 |
MB SERVIS, s.r.o. |
2024-03-13 |
513,91 EUR s DPH |
|
| 2240151 |
MB SERVIS, s.r.o. |
2024-03-05 |
1 551,84 EUR s DPH |
|
| 3240294 |
MADAST s.r.o. |
2024-04-08 |
172,80 EUR s DPH |
|
| 1240233 |
MADAST s.r.o. |
2024-04-04 |
56,40 EUR s DPH |
|
| 4240045 |
Datacar, s.r.o. |
2024-03-19 |
636,00 EUR s DPH |
|
| 3240211 |
Datacar, s.r.o. |
2024-03-08 |
516,00 EUR s DPH |
|
| 1240167 |
Datacar, s.r.o. |
2024-03-06 |
49,20 EUR s DPH |
|
| 3240255 |
AUTOTERC |
2024-03-27 |
363,91 EUR s DPH |
|
| 3240239 |
AUTOTERC |
2024-03-20 |
503,09 EUR s DPH |
|
| 4240041 |
BOZPO, s.r.o. |
2024-03-11 |
3 228,00 EUR s DPH |
|
| 3240248 |
BaB plus s.r.o. |
2024-03-22 |
164,74 EUR s DPH |
|
| 1240200 |
KOBIT-SK s.r.o. |
2024-03-19 |
2 670,00 EUR s DPH |
|
| 1240184 |
Verena, s.r.o. |
2024-03-08 |
167,92 EUR s DPH |
|
| 1240093 |
EUROMAR |
2024-02-08 |
9 840,60 EUR s DPH |
|
| 1240151 |
ADIP SLOVAKIA, spol. s r.o. |
2024-02-29 |
499,36 EUR s DPH |
|
| 2240104 |
EUROMAR |
2024-02-16 |
53 943,12 EUR s DPH |
|
| 3240129 |
EUROMAR |
2024-02-15 |
5 108,40 EUR s DPH |
|
| 3240128 |
EUROMAR |
2024-02-15 |
15 040,08 EUR s DPH |
|
| 2240087 |
EUROMAR |
2024-02-15 |
45 144,00 EUR s DPH |
|
| 3240122 |
EUROMAR |
2024-02-13 |
15 119,28 EUR s DPH |
|
| 3240118 |
EUROMAR |
2024-02-12 |
10 014,84 EUR s DPH |
|
| 3240117 |
EUROMAR |
2024-02-12 |
9 591,12 EUR s DPH |
|
| 2240070 |
EUROMAR |
2024-02-08 |
19 451,52 EUR s DPH |
|
| 1240106 |
EUROMAR |
2024-02-08 |
5 116,32 EUR s DPH |
|
| 3240220 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2024-03-12 |
114,97 EUR s DPH |
|
| 3240219 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2024-03-12 |
1 164,08 EUR s DPH |
|
| 3240218 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2024-03-12 |
111,91 EUR s DPH |
|
| 3240217 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2024-03-12 |
212,71 EUR s DPH |
|
| 3240216 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2024-03-12 |
974,72 EUR s DPH |
|
| 2240146 |
M&V SLOVAKIA, s.r.o. |
2024-03-08 |
557,96 EUR s DPH |
|
| 1240180 |
LABEKO, s.r.o. |
2024-03-07 |
91,20 EUR s DPH |
|
| 3240232 |
Sečanský Pavol-SEPO |
2024-03-18 |
565,39 EUR s DPH |
|
| 1240190 |
LM-Alarm systém - T. Kriv |
2024-03-13 |
179,24 EUR s DPH |
|
| 4240044 |
Integrated Computer Progr |
2024-03-12 |
2 120,05 EUR s DPH |
|
| 1240169 |
ING. DUŠAN FILIMONOV - ACAPO |
2024-03-06 |
557,88 EUR s DPH |
|
| 3240245 |
Jozef Kučera KELLY TRANS |
2024-03-20 |
289,93 EUR s DPH |
|
| 2240177 |
NARTECH s.r.o. |
2024-03-20 |
316,78 EUR s DPH |
|
| 1240160 |
Slovenský plynár. priemysel |
2024-03-04 |
1 168,00 EUR s DPH |
|
