| 3220988 |
Ing.Dušan Baranec N.B.D. |
2022-10-06 |
575,25 EUR s DPH |
|
| 1220833 |
Trenčianske vodárne a kanalizácie a.s. |
2022-10-11 |
1 059,44 EUR s DPH |
|
| 1220826 |
Trenčianske vodárne a kanalizácie a.s. |
2022-10-10 |
51,71 EUR s DPH |
|
| 1220803 |
EURONAL,s.r.o |
2022-10-04 |
489,49 EUR s DPH |
|
| 1220774 |
Roľnícke družstvo Vrátno |
2022-09-26 |
150,80 EUR s DPH |
|
| 2220711 |
VSH s.r.o. |
2022-10-03 |
318,60 EUR s DPH |
|
| 3221003 |
Jozef Kučera KELLY TRANS |
2022-10-06 |
1 542,01 EUR s DPH |
|
| 1220807 |
Slovenský plynár. priemysel |
2022-10-04 |
56,00 EUR s DPH |
|
| 1220806 |
Slovenský plynár. priemysel |
2022-10-04 |
42,00 EUR s DPH |
|
| 1220805 |
Slovenský plynár. priemysel |
2022-10-04 |
103,00 EUR s DPH |
|
| 1220804 |
Slovenský plynár. priemysel |
2022-10-04 |
1 389,00 EUR s DPH |
|
| 1220818 |
Slovak Telekom,a.s. |
2022-10-06 |
168,35 EUR s DPH |
|
| 3220994 |
STRABAG s.r.o |
2022-10-06 |
1 759,91 EUR s DPH |
|
| 1220808 |
Slovenský plynár. priemysel |
2022-10-04 |
577,00 EUR s DPH |
|
| 2220698 |
Slovenský plynár. priemysel |
2022-10-03 |
116,00 EUR s DPH |
|
| 2220697 |
Slovenský plynár. priemysel |
2022-10-03 |
564,00 EUR s DPH |
|
| 2220696 |
Slovenský plynár. priemysel |
2022-10-03 |
41,00 EUR s DPH |
|
| 2220695 |
Slovenský plynár. priemysel |
2022-10-03 |
720,00 EUR s DPH |
|
| 1220816 |
STAVMAT STAVEBNINY, s.r.o. |
2022-10-06 |
501,41 EUR s DPH |
|
| 1220797 |
AGI s r.o. |
2022-10-04 |
280,20 EUR s DPH |
|
| 1220789 |
LKW-MOBILE spol. s r.o. |
2022-10-04 |
479,20 EUR s DPH |
|
| 1220786 |
HRV, s.r.o. |
2022-10-04 |
69,35 EUR s DPH |
|
| 1220777 |
GC TECH Ing. Peter Gerši |
2022-09-27 |
129,05 EUR s DPH |
|
| 1220697 |
DEXIS SLOVAKIA s.r.o. |
2022-09-05 |
116,63 EUR s DPH |
|
| 1220792 |
CHARVÁT SLOVAKIA |
2022-10-04 |
145,85 EUR s DPH |
|
| 1220790 |
MINÁRIKOVCI, s.r.o. |
2022-10-04 |
216,00 EUR s DPH |
|
| 3221019 |
COLAS Slovakia, a.s. |
2022-10-10 |
826,93 EUR s DPH |
|
| 3221037 |
PhDr. Gabriela Spišáková Majster Papier |
2022-10-12 |
1 514,44 EUR s DPH |
|
| 3221004 |
ELKO COMPUTERS |
2022-10-06 |
73,80 EUR s DPH |
|
| 3220985 |
TESNENIA-SEAL Servis |
2022-09-29 |
115,20 EUR s DPH |
|
| 1220788 |
HAGARD:HAL, spol. s r.o. |
2022-10-04 |
7,86 EUR s DPH |
|
| 3220977 |
DEKRA Slovensko s.r.o. |
2022-09-28 |
27,00 EUR s DPH |
|
| 4220188 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2022-10-04 |
1 080,00 EUR s DPH |
|
| 3220953 |
T-AGRO SK, s.r.o. |
2022-09-20 |
96,90 EUR s DPH |
|
| 1220794 |
TOP SERVIS IT s.r.o. |
2022-10-04 |
11,44 EUR s DPH |
|
| 2220713 |
TOP SERVIS IT s.r.o. |
2022-10-03 |
47,24 EUR s DPH |
|
| 4220175 |
TOP SERVIS IT s.r.o. |
2022-10-03 |
152,44 EUR s DPH |
|
| 1220835 |
WOODCOTE GROUP s.r.o. |
2022-10-12 |
19,22 EUR s DPH |
|
| 3220959 |
Masterflex Česko, s.r.o. |
2022-09-21 |
357,00 EUR s DPH |
|
| 3220965 |
REDOX SERVICES, s.r.o. |
2022-09-23 |
186,19 EUR s DPH |
|
| 3220976 |
BENZINOL SLOVAKIA s.r.o. |
2022-09-28 |
1 817,15 EUR s DPH |
|
| 2220700 |
F.Matušík - autoelektrika |
2022-10-04 |
1 394,88 EUR s DPH |
|
| 3220978 |
Sates, a.s. |
2022-09-28 |
1 234,80 EUR s DPH |
|
| 2220707 |
Považská vodárenská spoločnosť |
2022-10-06 |
195,65 EUR s DPH |
|
| 2220701 |
F.Matušík - autoelektrika |
2022-10-04 |
1 229,28 EUR s DPH |
|
| 2220679 |
Marián Šupa |
2022-09-19 |
393,84 EUR s DPH |
|
| 1220769 |
MJS-servis, s.r.o. |
2022-09-23 |
1 426,40 EUR s DPH |
|
| 1220779 |
CEMMAC Beton s.r.o. |
2022-09-28 |
71,40 EUR s DPH |
|
| 1220764 |
DANUCEM Slovensko a.s. |
2022-09-22 |
177,41 EUR s DPH |
|
| 3220968 |
Pneuservis Š. Humaj |
2022-09-26 |
733,92 EUR s DPH |
|
