| 4230148 |
E-VO, s.r.o. |
2023-07-31 |
4 032,00 EUR s DPH |
|
| 1230523 |
Stavebniny DEK s.r.o. |
2023-07-31 |
195,49 EUR s DPH |
|
| 1230521 |
TEMAX s.r.o. |
2023-07-31 |
306,05 EUR s DPH |
|
| 2230506 |
TAROZA s.r.o. |
2023-08-01 |
80,00 EUR s DPH |
|
| 3230724 |
Lindstrom, s.r.o. |
2023-08-01 |
77,28 EUR s DPH |
|
| 2230501 |
MRA betón,s.r.o. |
2023-07-19 |
179,76 EUR s DPH |
|
| 2230503 |
IMAO electric, s.r.o. |
2023-07-13 |
227,00 EUR s DPH |
|
| 3230725 |
ELKO COMPUTERS |
2023-08-01 |
70,13 EUR s DPH |
|
| 3230777 |
DEKRA Slovensko s.r.o. |
2023-08-11 |
63,00 EUR s DPH |
|
| 2230491 |
Flaga spol. s r.o. |
2023-07-14 |
347,05 EUR s DPH |
|
| 1230556 |
Jozef Beňo, s.r.o. |
2023-08-07 |
110,00 EUR s DPH |
|
| 3230727 |
JMD GROUP, s.r.o. |
2023-08-01 |
886,68 EUR s DPH |
|
| 2230517 |
LEDAR s.r.o. |
2023-07-18 |
7 190,00 EUR s DPH |
|
| 2230543 |
CPB Solutions,s.r.o. |
2023-08-10 |
960,00 EUR s DPH |
|
| 3230716 |
CONCRETE SK, s.r.o. |
2023-07-28 |
4 029,30 EUR s DPH |
|
| 3230713 |
BENZINOL SLOVAKIA s.r.o. |
2023-07-25 |
2 022,62 EUR s DPH |
|
| 2230499 |
KATES s.r.o. |
2023-07-27 |
421,98 EUR s DPH |
|
| 2230498 |
KATES s.r.o. |
2023-07-27 |
380,15 EUR s DPH |
|
| 2230542 |
Považská vodárenská spoločnosť |
2023-08-09 |
646,96 EUR s DPH |
|
| 2230541 |
Považská vodárenská spoločnosť |
2023-08-09 |
58,32 EUR s DPH |
|
| 2230537 |
Považská vodárenská spoločnosť |
2023-08-04 |
242,84 EUR s DPH |
|
| 2230500 |
TM-tools,s.r.o. |
2023-08-01 |
230,60 EUR s DPH |
|
| 1230527 |
Sates, a.s. |
2023-07-31 |
2 490,00 EUR s DPH |
|
| 1230522 |
Marek Humaj |
2023-07-31 |
807,16 EUR s DPH |
|
| 1230562 |
Trenčianske vodárne a kanalizácie a.s. |
2023-08-09 |
1 213,72 EUR s DPH |
|
| 1230563 |
Trenčianske vodárne a kanalizácie a.s. |
2023-08-09 |
151,28 EUR s DPH |
|
| 1230531 |
ADIP SLOVAKIA, spol. s r.o. |
2023-08-01 |
465,96 EUR s DPH |
|
| 3230715 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2023-07-28 |
20,58 EUR s DPH |
|
| 1230551 |
Peter Blaško |
2023-08-07 |
999,60 EUR s DPH |
|
| 4230158 |
Integrated Computer Progr |
2023-08-07 |
3 232,80 EUR s DPH |
|
| 1230525 |
Peter Blaško |
2023-07-31 |
139,39 EUR s DPH |
|
| 1230501 |
DOPRA-VIA a.s. |
2023-07-14 |
5 502,00 EUR s DPH |
|
| 3230691 |
Slovenský plynár. priemysel |
2023-07-17 |
178,44 EUR s DPH |
|
| 3230719 |
SLOVNAFT,a.s. |
2023-07-31 |
1 676,32 EUR s DPH |
|
| 3230718 |
SLOVNAFT,a.s. |
2023-07-31 |
3 276,87 EUR s DPH |
|
| 3230717 |
SLOVNAFT,a.s. |
2023-07-31 |
3 209,93 EUR s DPH |
|
| 3230706 |
STRABAG s.r.o |
2023-07-24 |
645,89 EUR s DPH |
|
| 3230705 |
STRABAG s.r.o |
2023-07-24 |
553,06 EUR s DPH |
|
| 3230703 |
STRABAG s.r.o |
2023-07-24 |
797,99 EUR s DPH |
|
| 2230488 |
SLOVNAFT,a.s. |
2023-07-19 |
1 247,54 EUR s DPH |
|
| 2230486 |
SLOVNAFT,a.s. |
2023-07-19 |
2 234,55 EUR s DPH |
|
| 4230157 |
Slovak Telekom,a.s. |
2023-08-07 |
43,81 EUR s DPH |
|
| 1230548 |
Slovak Telekom,a.s. |
2023-08-07 |
169,38 EUR s DPH |
|
| 1230547 |
Slovak Telekom,a.s. |
2023-08-07 |
369,47 EUR s DPH |
|
| 4230156 |
Slovak Telekom,a.s. |
2023-08-04 |
344,81 EUR s DPH |
|
| 1230543 |
CCS Slov.spol.pre platby kartou s.r.o. |
2023-08-03 |
212,19 EUR s DPH |
|
| 1230539 |
Slovenský plynár. priemysel |
2023-08-02 |
67,00 EUR s DPH |
|
| 1230538 |
Slovenský plynár. priemysel |
2023-08-02 |
125,00 EUR s DPH |
|
| 2230515 |
Slovenský plynár. priemysel |
2023-08-02 |
34,00 EUR s DPH |
|
| 1230537 |
Slovenský plynár. priemysel |
2023-08-02 |
53,00 EUR s DPH |
|
