| 3230937 |
DOPRA-VIA a.s. |
2023-09-29 |
8 830,80 EUR s DPH |
|
| 4230203 |
Slovak Telekom,a.s. |
2023-10-06 |
43,81 EUR s DPH |
|
| 3230978 |
DOPRA-VIA a.s. |
2023-10-05 |
51 030,70 EUR s DPH |
|
| 4230198 |
Slovak Telekom,a.s. |
2023-10-04 |
347,10 EUR s DPH |
|
| 1230737 |
Slovak Telekom,a.s. |
2023-10-04 |
411,59 EUR s DPH |
|
| 2230701 |
Slovenský plynár. priemysel |
2023-10-02 |
877,00 EUR s DPH |
|
| 1230750 |
KSR-Kameňolomy SR,s.r.o. |
2023-10-06 |
124,74 EUR s DPH |
|
| 2230688 |
KSR-Kameňolomy SR,s.r.o. |
2023-09-28 |
107,02 EUR s DPH |
|
| 2230687 |
KSR-Kameňolomy SR,s.r.o. |
2023-09-28 |
215,96 EUR s DPH |
|
| 1230708 |
Crystal Consulting,s.r.o. |
2023-09-29 |
120,00 EUR s DPH |
|
| 1230706 |
LKW-MOBILE spol. s r.o. |
2023-09-29 |
282,60 EUR s DPH |
|
| 1230705 |
SEKO Trenčín s.r.o. |
2023-09-29 |
190,90 EUR s DPH |
|
| 1230730 |
HRV, s.r.o. |
2023-10-03 |
91,68 EUR s DPH |
|
| 4230199 |
BELLIMPEX s.r.o. |
2023-10-04 |
751,20 EUR s DPH |
|
| 1230624 |
DEXIS SLOVAKIA s.r.o. |
2023-09-04 |
123,30 EUR s DPH |
|
| 3230991 |
KONTAKT Koš s.r.o. |
2023-10-10 |
64,10 EUR s DPH |
|
| 1230714 |
CHARVÁT SLOVAKIA |
2023-10-02 |
99,67 EUR s DPH |
|
| 1230749 |
COLAS Slovakia, a.s. |
2023-10-06 |
4 727,88 EUR s DPH |
|
| 2230692 |
PBGAS, s.r.o. |
2023-10-02 |
45,60 EUR s DPH |
|
| 3230932 |
Ladislav Imrece - ELPRO |
2023-09-27 |
1 085,10 EUR s DPH |
|
| 2230690 |
MRA betón,s.r.o. |
2023-09-26 |
485,40 EUR s DPH |
|
| 2230670 |
MRA betón,s.r.o. |
2023-09-26 |
231,60 EUR s DPH |
|
| 3230989 |
URBIS-predaj a servis, s.r.o. |
2023-10-05 |
172,11 EUR s DPH |
|
| 1230747 |
MIKONA TRADE, j.s.a. |
2023-10-06 |
81,52 EUR s DPH |
|
| 1230741 |
Linde Material Handling, SR, s.r.o. |
2023-10-05 |
110,16 EUR s DPH |
|
| 4230197 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2023-10-03 |
1 080,00 EUR s DPH |
|
| 2230714 |
TOP SERVIS IT s.r.o. |
2023-10-04 |
55,12 EUR s DPH |
|
| 4230200 |
TOP SERVIS IT s.r.o. |
2023-10-04 |
223,26 EUR s DPH |
|
| 1230738 |
TOP SERVIS IT s.r.o. |
2023-10-04 |
30,46 EUR s DPH |
|
| 2230660 |
Mestské lesy Považská Bystrica, s.r.o. |
2023-09-25 |
36,00 EUR s DPH |
|
| 4230195 |
GGFS s.r.o. |
2023-10-02 |
27 679,79 EUR s DPH |
|
| 3231043 |
Alza.sk s.r.o. |
2023-10-20 |
13,90 EUR s DPH |
|
| 1230690 |
DOSA Slovakia, s.r.o |
2023-09-25 |
14 859,60 EUR s DPH |
|
| 3230941 |
DOSA Slovakia, s.r.o |
2023-10-02 |
3 152,75 EUR s DPH |
|
| 1230703 |
F.Matušík - autoelektrika |
2023-09-28 |
55,20 EUR s DPH |
|
| 2230669 |
F.Matušík - autoelektrika |
2023-09-28 |
104,40 EUR s DPH |
|
| 2230662 |
F.Matušík - autoelektrika |
2023-09-25 |
83,40 EUR s DPH |
|
| 2230661 |
F.Matušík - autoelektrika |
2023-09-25 |
1 614,84 EUR s DPH |
|
| 1230712 |
KOMPEZ Pavol Balvirčák |
2023-10-02 |
633,60 EUR s DPH |
|
| 3230934 |
MB SERVIS, s.r.o. |
2023-09-27 |
124,97 EUR s DPH |
|
| 3230944 |
STAVIS Prievidza spol. sr |
2023-10-02 |
413,20 EUR s DPH |
|
| 1230761 |
Trenčianske vodárne a kanalizácie a.s. |
2023-10-11 |
1 499,20 EUR s DPH |
|
| 3230938 |
EUROMAR |
2023-09-29 |
34 372,80 EUR s DPH |
|
| 1230701 |
Verena, s.r.o. |
2023-09-28 |
79,13 EUR s DPH |
|
| 1230766 |
Trenčianske vodárne a kanalizácie a.s. |
2023-10-12 |
309,64 EUR s DPH |
|
| 2230691 |
TRUCK SERVICE PU s.r.o. |
2023-10-03 |
503,47 EUR s DPH |
|
| 1230697 |
LABEKO, s.r.o. |
2023-09-26 |
89,40 EUR s DPH |
|
| 1230694 |
SPAREX SK, spol. s r.o. |
2023-09-25 |
212,40 EUR s DPH |
|
| 2230675 |
SPAREX SK, spol. s r.o. |
2023-09-28 |
156,24 EUR s DPH |
|
| 1230736 |
ZEMANOVIČ TRANSPORT s.r.o. |
2023-10-04 |
162,00 EUR s DPH |
|
