| 3221398 |
EUROMAR |
2023-01-09 |
4 893,00 EUR s DPH |
|
| 3221397 |
EUROMAR |
2023-01-09 |
5 233,20 EUR s DPH |
|
| 1221079 |
HARGAŠ s.r.o. |
2023-01-19 |
94,80 EUR s DPH |
|
| 1230002 |
Trenčianske vodárne a kanalizácie a.s. |
2023-01-11 |
1 381,61 EUR s DPH |
|
| 1220949 |
ADIP SLOVAKIA, spol. s r.o. |
2022-11-28 |
221,40 EUR s DPH |
|
| 2220948 |
ZAKO SK s.r.o. |
2023-01-03 |
532,80 EUR s DPH |
|
| 2220970 |
TEQO s.r.o. |
2023-01-03 |
73,20 EUR s DPH |
|
| 1221022 |
LABEKO, s.r.o. |
2022-12-15 |
83,40 EUR s DPH |
|
| 2220965 |
Podnik technických služieb mesta,s.r.o. |
2022-12-16 |
186,53 EUR s DPH |
|
| 3221345 |
JÁN KOTIAN pokrývačské a klampiarske práce |
2022-12-16 |
191,00 EUR s DPH |
|
| 3221347 |
RG KOVO s.r.o. |
2022-12-16 |
1 363,20 EUR s DPH |
|
| 3221324 |
SPAREX SK, spol. s r.o. |
2022-12-09 |
267,62 EUR s DPH |
|
| 1221031 |
SPAREX SK, spol. s r.o. |
2022-12-19 |
2 425,69 EUR s DPH |
|
| 3221374 |
Sečanský Pavol-SEPO |
2022-12-29 |
217,97 EUR s DPH |
|
| 2220952 |
SPAREX SK, spol. s r.o. |
2022-12-28 |
79,12 EUR s DPH |
|
| 2220951 |
SPAREX SK, spol. s r.o. |
2022-12-28 |
124,38 EUR s DPH |
|
| 3221368 |
SPAREX SK, spol. s r.o. |
2022-12-27 |
458,14 EUR s DPH |
|
| 1221048 |
SPAREX SK, spol. s r.o. |
2022-12-27 |
2 595,12 EUR s DPH |
|
| 1221042 |
SPAREX SK, spol. s r.o. |
2022-12-21 |
706,49 EUR s DPH |
|
| 1221025 |
LM-Alarm systém - T. Kriv |
2022-12-16 |
179,24 EUR s DPH |
|
| 3221328 |
DOF, spol. s r.o. |
2022-12-12 |
360,00 EUR s DPH |
|
| 4230003 |
Integrated Computer Progr |
2023-01-17 |
2 120,05 EUR s DPH |
|
| 3221366 |
Betonárka Nadlice spol. s r.o. |
2022-12-23 |
729,67 EUR s DPH |
|
| 2220971 |
Obec Pruske |
2023-01-11 |
105,00 EUR s DPH |
|
| 2220961 |
Peter Blaško |
2023-01-04 |
1 245,60 EUR s DPH |
|
| 1221059 |
Peter Blaško |
2023-01-04 |
525,12 EUR s DPH |
|
| 1221058 |
Peter Blaško |
2023-01-04 |
520,14 EUR s DPH |
|
| 1221057 |
Peter Blaško |
2023-01-04 |
552,96 EUR s DPH |
|
| 1221056 |
Peter Blaško |
2023-01-04 |
3 149,86 EUR s DPH |
|
| 1221047 |
SLV s.r.o. |
2022-12-27 |
2,64 EUR s DPH |
|
| 3221360 |
Lýdia Vážanová |
2022-12-21 |
478,00 EUR s DPH |
|
| 3221400 |
Jozef Kučera KELLY TRANS |
2023-01-09 |
1 202,69 EUR s DPH |
|
| 3221359 |
Jozef Kučera KELLY TRANS |
2022-12-21 |
1 133,17 EUR s DPH |
|
| 3221329 |
REVITRYS s.r.o. |
2022-12-13 |
126,00 EUR s DPH |
|
| 3221362 |
REVITRYS s.r.o. |
2022-12-21 |
63,00 EUR s DPH |
|
| 3221299 |
STRABAG s.r.o |
2022-12-06 |
92,83 EUR s DPH |
|
| 3221298 |
STRABAG s.r.o |
2022-12-06 |
161,96 EUR s DPH |
|
| 1221036 |
SLOVNAFT,a.s. |
2022-12-20 |
4 829,44 EUR s DPH |
|
| 1221013 |
NCH Slovakia s.r.o. |
2022-12-12 |
698,88 EUR s DPH |
|
| 1221008 |
Slovenský plynár. priemysel |
2022-12-12 |
4 153,24 EUR s DPH |
|
| 2220918 |
Slovenský plynár. priemysel |
2022-12-09 |
3 971,10 EUR s DPH |
|
| 1221046 |
Bratislavská vodárenská spoločnosť, a.s. |
2022-12-27 |
417,60 EUR s DPH |
|
| 2220937 |
SLOVNAFT,a.s. |
2022-12-21 |
4 291,19 EUR s DPH |
|
| 2220936 |
SLOVNAFT,a.s. |
2022-12-21 |
4 286,34 EUR s DPH |
|
| 1221039 |
SLOVNAFT,a.s. |
2022-12-21 |
6 514,15 EUR s DPH |
|
| 1221038 |
SLOVNAFT,a.s. |
2022-12-21 |
7 115,50 EUR s DPH |
|
| 3221354 |
SLOVNAFT,a.s. |
2022-12-20 |
2 133,23 EUR s DPH |
|
| 3221353 |
SLOVNAFT,a.s. |
2022-12-20 |
910,71 EUR s DPH |
|
| 3221352 |
SLOVNAFT,a.s. |
2022-12-20 |
1 957,84 EUR s DPH |
|
| 3221351 |
SLOVNAFT,a.s. |
2022-12-20 |
2 789,87 EUR s DPH |
|
