| 2230142 |
OMERS družstvo výroby a služieb |
2023-03-07 |
310,39 EUR s DPH |
|
| 2230141 |
REMES-Maroš Štrichel |
2023-03-07 |
185,83 EUR s DPH |
|
| 1230145 |
F.Matušík - autoelektrika |
2023-03-07 |
170,40 EUR s DPH |
|
| 2230147 |
Považská vodárenská spoločnosť |
2023-03-08 |
76,72 EUR s DPH |
|
| 2230143 |
Považská vodárenská spoločnosť |
2023-03-07 |
250,68 EUR s DPH |
|
| 1230147 |
DANUCEM Slovensko a.s. |
2023-03-07 |
6 285,28 EUR s DPH |
|
| 1230155 |
EURONAL,s.r.o |
2023-03-09 |
448,99 EUR s DPH |
|
| 1230154 |
Trenčianske vodárne a kanalizácie a.s. |
2023-03-08 |
1 260,82 EUR s DPH |
|
| 1230150 |
Trenčianske vodárne a kanalizácie a.s. |
2023-03-07 |
78,56 EUR s DPH |
|
| 2230119 |
EURONAL,s.r.o |
2023-03-06 |
173,40 EUR s DPH |
|
| 2230126 |
M&V SLOVAKIA, s.r.o. |
2023-03-06 |
105,02 EUR s DPH |
|
| 1230135 |
Slovenský plynár. priemysel |
2023-03-06 |
1 490,00 EUR s DPH |
|
| 1230134 |
Slovenský plynár. priemysel |
2023-03-06 |
532,00 EUR s DPH |
|
| 1230133 |
Slovenský plynár. priemysel |
2023-03-06 |
125,00 EUR s DPH |
|
| 1230132 |
Slovenský plynár. priemysel |
2023-03-06 |
53,00 EUR s DPH |
|
| 1230131 |
Slovenský plynár. priemysel |
2023-03-06 |
67,00 EUR s DPH |
|
| 1230153 |
Slovak Telekom,a.s. |
2023-03-08 |
174,13 EUR s DPH |
|
| 3230176 |
KSR-Kameňolomy SR,s.r.o. |
2023-03-06 |
2 566,13 EUR s DPH |
|
| 3230175 |
KSR-Kameňolomy SR,s.r.o. |
2023-03-06 |
3 502,01 EUR s DPH |
|
| 3230174 |
KSR-Kameňolomy SR,s.r.o. |
2023-03-06 |
3 949,14 EUR s DPH |
|
| 3230173 |
KSR-Kameňolomy SR,s.r.o. |
2023-03-06 |
1 028,60 EUR s DPH |
|
| 2230120 |
GC TECH Ing. Peter Gerši |
2023-03-06 |
470,64 EUR s DPH |
|
| 4230037 |
Slovenská pošta, a.s. |
2023-03-09 |
312,40 EUR s DPH |
|
| 4230033 |
Lindstrom, s.r.o. |
2023-03-08 |
29,76 EUR s DPH |
|
| 1230130 |
FCC Slovensko, s.r.o. |
2023-03-06 |
204,00 EUR s DPH |
|
| 1230141 |
RAMOTECH s.r.o. |
2023-03-07 |
68,53 EUR s DPH |
|
| 4230030 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2023-03-06 |
1 080,00 EUR s DPH |
|
| 4230027 |
TOP SERVIS IT s.r.o. |
2023-03-03 |
203,90 EUR s DPH |
|
| 3230198 |
bitumat.sk |
2023-03-08 |
2 620,80 EUR s DPH |
|
| 1230151 |
TOP SERVIS IT s.r.o. |
2023-03-08 |
105,17 EUR s DPH |
|
| 2230138 |
TOP SERVIS IT s.r.o. |
2023-03-03 |
72,49 EUR s DPH |
|
| 1230136 |
Slovak Telekom,a.s. |
2023-03-06 |
450,70 EUR s DPH |
|
| 3230184 |
Slovak Telekom,a.s. |
2023-03-06 |
127,39 EUR s DPH |
|
| 3230183 |
Slovak Telekom,a.s. |
2023-03-06 |
374,98 EUR s DPH |
|
| 2230129 |
Slovak Telekom,a.s. |
2023-03-06 |
322,14 EUR s DPH |
|
| 2230131 |
Slovak Telekom,a.s. |
2023-03-13 |
97,87 EUR s DPH |
|
| 4230035 |
Slovak Telekom,a.s. |
2023-03-08 |
0,11 EUR s DPH |
|
| 4230034 |
Slovak Telekom,a.s. |
2023-03-08 |
43,81 EUR s DPH |
|
| 1230139 |
CCS Slov.spol.pre platby kartou s.r.o. |
2023-03-07 |
325,45 EUR s DPH |
|
| 4230036 |
Slovak Telekom,a.s. |
2023-03-06 |
603,07 EUR s DPH |
|
| 2230089 |
BELLIMPEX s.r.o. |
2023-03-03 |
668,28 EUR s DPH |
|
| 3230163 |
DEKRA Slovensko s.r.o. |
2023-03-03 |
27,00 EUR s DPH |
|
| 3230194 |
Sates, a.s. |
2023-03-08 |
324,00 EUR s DPH |
|
| 3230171 |
Sates, a.s. |
2023-03-06 |
700,32 EUR s DPH |
|
| 2230104 |
EUROMAR |
2023-02-24 |
42 798,00 EUR s DPH |
|
| 3230145 |
EUROMAR |
2023-02-24 |
14 632,80 EUR s DPH |
|
| 2230103 |
EUROMAR |
2023-02-23 |
21 260,40 EUR s DPH |
|
| 3230137 |
EUROMAR |
2023-02-23 |
14 796,60 EUR s DPH |
|
| 3230136 |
EUROMAR |
2023-02-23 |
14 960,40 EUR s DPH |
|
| 1230171 |
Pavol Kočíb |
2023-03-20 |
165,00 EUR s DPH |
|
