| 3231363 |
AUTOTERC |
2024-01-05 |
419,39 EUR s DPH |
|
| 3231362 |
Ing.Dušan Baranec N.B.D. |
2024-01-05 |
207,70 EUR s DPH |
|
| 2230989 |
KOVOHUŤ, s.r.o. |
2023-12-19 |
219,96 EUR s DPH |
|
| 3231334 |
EUROMAR |
2023-12-22 |
30 444,48 EUR s DPH |
|
| 1240003 |
Trenčianske vodárne a kanalizácie a.s. |
2024-01-10 |
183,47 EUR s DPH |
|
| 1240002 |
Trenčianske vodárne a kanalizácie a.s. |
2024-01-10 |
1 503,16 EUR s DPH |
|
| 2231013 |
EUROMAR |
2024-01-10 |
5 021,28 EUR s DPH |
|
| 1231065 |
EUROMAR |
2024-01-05 |
5 025,24 EUR s DPH |
|
| 4230289 |
Intelli Solutions, s.r.o. |
2024-01-04 |
332,44 EUR s DPH |
|
| 1231055 |
EUROMAR |
2024-01-03 |
4 946,04 EUR s DPH |
|
| 4230300 |
Štátna ochrana prírody SR |
2023-12-22 |
50,00 EUR s DPH |
|
| 1231037 |
ADIP SLOVAKIA, spol. s r.o. |
2023-12-21 |
102,77 EUR s DPH |
|
| 3231369 |
STK Rybany s.r.o. |
2024-01-08 |
196,80 EUR s DPH |
|
| 2231025 |
TEQO s.r.o. |
2024-01-04 |
210,00 EUR s DPH |
|
| 3231330 |
RG KOVO s.r.o. |
2023-12-21 |
3 666,00 EUR s DPH |
|
| 1231081 |
SLV s.r.o. |
2024-01-16 |
4,83 EUR s DPH |
|
| 4230286 |
SK-technik, s.r.o. |
2023-12-29 |
1 434,00 EUR s DPH |
|
| 3231324 |
SLOVNAFT,a.s. |
2023-12-19 |
4 125,85 EUR s DPH |
|
| 3231322 |
SLOVNAFT,a.s. |
2023-12-19 |
6 211,06 EUR s DPH |
|
| 3231319 |
Inter Cars Slovenská republika s.r.o. |
2023-12-18 |
276,65 EUR s DPH |
|
| 3231318 |
Inter Cars Slovenská republika s.r.o. |
2023-12-18 |
488,80 EUR s DPH |
|
| 2231006 |
Slovak Telekom,a.s. |
2024-01-05 |
374,51 EUR s DPH |
|
| 1231063 |
Slovak Telekom,a.s. |
2024-01-05 |
410,26 EUR s DPH |
|
| 3231360 |
Slovak Telekom,a.s. |
2024-01-05 |
129,50 EUR s DPH |
|
| 3231359 |
Slovak Telekom,a.s. |
2024-01-05 |
358,39 EUR s DPH |
|
| 3231348 |
Inter Cars Slovenská republika s.r.o. |
2024-01-03 |
542,47 EUR s DPH |
|
| 3231326 |
SLOVNAFT,a.s. |
2023-12-19 |
2 011,78 EUR s DPH |
|
| 3231325 |
SLOVNAFT,a.s. |
2023-12-19 |
2 757,72 EUR s DPH |
|
| 1240027 |
CCS Slov.spol.pre platby kartou s.r.o. |
2024-01-18 |
331,95 EUR s DPH |
|
| 1231073 |
B2B Partner s.r.o. |
2024-01-11 |
294,00 EUR s DPH |
|
| 2231015 |
Slovak Telekom,a.s. |
2024-01-10 |
97,56 EUR s DPH |
|
| 4230292 |
Slovak Telekom,a.s. |
2024-01-10 |
43,81 EUR s DPH |
|
| 1231071 |
Slovak Telekom,a.s. |
2024-01-10 |
165,66 EUR s DPH |
|
| 4230291 |
Slovak Telekom,a.s. |
2024-01-05 |
351,17 EUR s DPH |
|
| 2231010 |
MTM Tech Slovakia,s.r.o. |
2024-01-03 |
568,08 EUR s DPH |
|
| 3231337 |
M+M Nova, spol.s r.o. |
2023-12-28 |
48,12 EUR s DPH |
|
| 2230993 |
KSR-Kameňolomy SR,s.r.o. |
2023-12-27 |
3 112,67 EUR s DPH |
|
| 1231080 |
Stavokov s.r.o. |
2024-01-15 |
643,79 EUR s DPH |
|
| 1231050 |
SEKO Trenčín s.r.o. |
2023-12-29 |
216,67 EUR s DPH |
|
| 1231045 |
AGI s r.o. |
2023-12-22 |
55,80 EUR s DPH |
|
| 1231039 |
Crystal Consulting,s.r.o. |
2023-12-21 |
210,00 EUR s DPH |
|
| 2230982 |
Hireco Technik, s.r.o. |
2023-12-20 |
288,00 EUR s DPH |
|
| 1231033 |
LKW-MOBILE spol. s r.o. |
2023-12-20 |
401,00 EUR s DPH |
|
| 1231046 |
VŠEOBECNÁ OBCHODNÁ, a.s. |
2023-12-28 |
662,16 EUR s DPH |
|
| 3231383 |
FINAL - CD spol. s r.o. |
2024-01-11 |
18,85 EUR s DPH |
|
| 3231357 |
CLEAN TONERY, s.r.o. |
2024-01-05 |
313,20 EUR s DPH |
|
| 1231059 |
AGROSERVIS spol. s r.o. |
2024-01-04 |
742,32 EUR s DPH |
|
| 2230990 |
BELLIMPEX s.r.o. |
2023-12-27 |
264,00 EUR s DPH |
|
| 1230968 |
DEXIS SLOVAKIA s.r.o. |
2023-11-30 |
74,09 EUR s DPH |
|
| 3231346 |
KONTAKT Koš s.r.o. |
2024-01-03 |
269,00 EUR s DPH |
|
