| 2230031 |
MB SERVIS, s.r.o. |
2023-01-27 |
339,18 EUR s DPH |
|
| 3230102 |
MB SERVIS, s.r.o. |
2023-02-13 |
70,92 EUR s DPH |
|
| 1230032 |
KOBIT-SK s.r.o. |
2023-01-30 |
8 013,60 EUR s DPH |
|
| 3230039 |
EUROMAR |
2023-01-26 |
20 680,80 EUR s DPH |
|
| 2230024 |
EUROMAR |
2023-01-25 |
63 945,00 EUR s DPH |
|
| 1230027 |
EUROMAR |
2023-01-24 |
5 258,40 EUR s DPH |
|
| 1230079 |
Trenčianske vodárne a kanalizácie a.s. |
2023-02-10 |
1 167,17 EUR s DPH |
|
| 1230066 |
Trenčianske vodárne a kanalizácie a.s. |
2023-02-08 |
90,19 EUR s DPH |
|
| 3230031 |
SPAREX SK, spol. s r.o. |
2023-01-23 |
106,49 EUR s DPH |
|
| 1230025 |
Bratislavská vodárenská spoločnosť, a.s. |
2023-01-23 |
417,60 EUR s DPH |
|
| 1230068 |
Slovak Telekom,a.s. |
2023-02-08 |
166,96 EUR s DPH |
|
| 2230047 |
Slovak Telekom,a.s. |
2023-02-07 |
335,63 EUR s DPH |
|
| 3230076 |
Slovak Telekom,a.s. |
2023-02-07 |
336,41 EUR s DPH |
|
| 3230075 |
Slovak Telekom,a.s. |
2023-02-07 |
126,68 EUR s DPH |
|
| 2230068 |
Slovak Telekom,a.s. |
2023-02-08 |
97,74 EUR s DPH |
|
| 2230005 |
KSR-Kameňolomy SR,s.r.o. |
2023-01-30 |
2 873,43 EUR s DPH |
|
| 3230026 |
M+M Nova, spol.s r.o. |
2023-01-19 |
236,00 EUR s DPH |
|
| 3230050 |
KSR-Kameňolomy SR,s.r.o. |
2023-02-01 |
518,91 EUR s DPH |
|
| 1230033 |
FERMAT SK s.r.o. |
2023-01-30 |
2 469,86 EUR s DPH |
|
| 1230031 |
Crystal Consulting,s.r.o. |
2023-01-30 |
270,00 EUR s DPH |
|
| 1230026 |
PROGMA - Ing.Marcela Bebj |
2023-01-24 |
56,20 EUR s DPH |
|
| 3230038 |
CLEAN TONERY, s.r.o. |
2023-01-26 |
132,00 EUR s DPH |
|
| 1230028 |
PARAPETROL a.s. |
2023-01-24 |
1 313,28 EUR s DPH |
|
| 4230004 |
E-VO, s.r.o. |
2023-01-26 |
3 600,00 EUR s DPH |
|
| 3230034 |
DEKRA Slovensko s.r.o. |
2023-01-25 |
144,00 EUR s DPH |
|
| 3221409 |
DEKRA Slovensko s.r.o. |
2023-01-11 |
112,50 EUR s DPH |
|
| 4230019 |
Slovenská cestná spoločnosť |
2023-02-14 |
1 000,00 EUR s DPH |
|
| 3230044 |
RAMOTECH s.r.o. |
2023-01-30 |
102,28 EUR s DPH |
|
| 2230021 |
AMP WELD,a.s. |
2023-01-25 |
170,26 EUR s DPH |
|
| 3221404 |
AIR PRODUCTS Slovakia, s.r.o. |
2023-01-11 |
89,28 EUR s DPH |
|
| 2220968 |
AIR PRODUCTS Slovakia, s.r.o. |
2023-01-09 |
144,48 EUR s DPH |
|
| 1221028 |
AIR PRODUCTS Slovakia, s.r.o. |
2023-01-09 |
216,48 EUR s DPH |
|
| 3230030 |
BENZINOL SLOVAKIA s.r.o. |
2023-01-23 |
473,60 EUR s DPH |
|
| 1221080 |
TOWING SERVICE, s.r.o. |
2023-01-20 |
1 344,00 EUR s DPH |
|
| 1230022 |
ZET- AGRO, s.r.o. |
2023-01-19 |
374,00 EUR s DPH |
|
| 2230018 |
MB SERVIS, s.r.o. |
2023-01-23 |
764,54 EUR s DPH |
|
| 3230009 |
MB SERVIS, s.r.o. |
2023-01-16 |
500,15 EUR s DPH |
|
| 3230008 |
MB SERVIS, s.r.o. |
2023-01-16 |
396,00 EUR s DPH |
|
| 1221068 |
Milan Mikula |
2023-01-09 |
594,00 EUR s DPH |
|
| 3230013 |
AUTOTERC |
2023-01-18 |
599,56 EUR s DPH |
|
| 3230002 |
AUTOTERC |
2023-01-11 |
549,82 EUR s DPH |
|
| 3230027 |
KOBIT-SK s.r.o. |
2023-01-19 |
87,46 EUR s DPH |
|
| 3230041 |
EUROMAR |
2023-01-26 |
5 560,80 EUR s DPH |
|
| 1221053 |
ADIP SLOVAKIA, spol. s r.o. |
2023-01-04 |
71,48 EUR s DPH |
|
| 3230035 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2023-01-25 |
267,90 EUR s DPH |
|
| 2230013 |
RG KOVO s.r.o. |
2023-01-11 |
576,00 EUR s DPH |
|
| 1230024 |
SPAREX SK, spol. s r.o. |
2023-01-20 |
503,50 EUR s DPH |
|
| 4220271 |
Integrated Computer Progr |
2023-01-09 |
3 232,80 EUR s DPH |
|
| 3230028 |
AUTEX s.r.o. |
2023-01-19 |
443,64 EUR s DPH |
|
| 3230021 |
Jozef Kučera KELLY TRANS |
2023-01-18 |
534,84 EUR s DPH |
|
