| 2220903 |
MB SERVIS, s.r.o. |
2022-12-05 |
690,31 EUR s DPH |
|
| 3221242 |
BaB spol. s .r.o. |
2022-11-30 |
13,96 EUR s DPH |
|
| 3221273 |
SPAREX SK, spol. s r.o. |
2022-12-06 |
1 908,47 EUR s DPH |
|
| 3221271 |
Jozef Kučera KELLY TRANS |
2022-12-06 |
1 691,47 EUR s DPH |
|
| 1220979 |
FamArt s.r.o. |
2022-12-05 |
552,00 EUR s DPH |
|
| 4220251 |
Slovak Telekom,a.s. |
2022-12-08 |
43,81 EUR s DPH |
|
| 2220887 |
Národná diaľničná spoločnosť a.s. |
2022-12-02 |
56,87 EUR s DPH |
|
| 1220961 |
AGI s r.o. |
2022-11-30 |
14,00 EUR s DPH |
|
| 2220865 |
Hireco Technik, s.r.o. |
2022-11-23 |
480,00 EUR s DPH |
|
| 2220894 |
Flaga spol. s r.o. |
2022-12-02 |
248,50 EUR s DPH |
|
| 2220893 |
Flaga spol. s r.o. |
2022-12-02 |
368,47 EUR s DPH |
|
| 3221234 |
RAMOTECH s.r.o. |
2022-11-28 |
714,65 EUR s DPH |
|
| 3221229 |
MP-HOLZ s.r.o. |
2022-11-28 |
1 171,20 EUR s DPH |
|
| 4220230 |
Doprastav a.s. |
2022-11-11 |
107 069,63 EUR s DPH |
|
| 2220863 |
KATES s.r.o. |
2022-11-29 |
66,79 EUR s DPH |
|
| 2220861 |
F.Matušík - autoelektrika |
2022-11-24 |
555,96 EUR s DPH |
|
| 2220850 |
SADRO, s.r.o. |
2022-11-22 |
152,95 EUR s DPH |
|
| 2220867 |
SVORADA Ložiská, spol. s |
2022-11-28 |
104,88 EUR s DPH |
|
| 2220866 |
Forsting,s.r.o. |
2022-11-28 |
199,50 EUR s DPH |
|
| 2220870 |
MŠK Považská Bystrica, s.r.o |
2022-11-28 |
60,00 EUR s DPH |
|
| 2220872 |
Huma Steel,s.r.o. |
2022-11-28 |
362,60 EUR s DPH |
|
| 2220875 |
Ing.M.Pacher AGRO-KOVO |
2022-11-30 |
120,24 EUR s DPH |
|
| 2220896 |
Považská vodárenská spoločnosť |
2022-12-07 |
195,65 EUR s DPH |
|
| 3221245 |
BOZPO, s.r.o. |
2022-11-30 |
120,00 EUR s DPH |
|
| 3221239 |
AUTOTERC |
2022-11-30 |
586,32 EUR s DPH |
|
| 1220989 |
Trenčianske vodárne a kanalizácie a.s. |
2022-12-07 |
913,49 EUR s DPH |
|
| 2220897 |
TRUCK SERVICE PU s.r.o. |
2022-12-05 |
793,80 EUR s DPH |
|
| 3221225 |
Roman Masaryk - RMH Servis |
2022-11-28 |
1 662,00 EUR s DPH |
|
| 2220900 |
SPAREX SK, spol. s r.o. |
2022-12-01 |
2 377,21 EUR s DPH |
|
| 3221232 |
SPAREX SK, spol. s r.o. |
2022-11-28 |
5 337,38 EUR s DPH |
|
| 3221270 |
Lýdia Vážanová |
2022-12-06 |
312,00 EUR s DPH |
|
| 3221217 |
STRABAG s.r.o |
2022-11-22 |
408,86 EUR s DPH |
|
| 3221210 |
SLOVNAFT,a.s. |
2022-11-21 |
771,99 EUR s DPH |
|
| 3221266 |
Slovak Telekom,a.s. |
2022-12-05 |
127,70 EUR s DPH |
|
| 3221283 |
Slovenský plynár. priemysel |
2022-12-06 |
36,00 EUR s DPH |
|
| 3221282 |
Slovenský plynár. priemysel |
2022-12-06 |
93,00 EUR s DPH |
|
| 3221281 |
Slovenský plynár. priemysel |
2022-12-06 |
331,00 EUR s DPH |
|
| 3221280 |
Slovenský plynár. priemysel |
2022-12-06 |
196,00 EUR s DPH |
|
| 3221279 |
Slovenský plynár. priemysel |
2022-12-06 |
601,00 EUR s DPH |
|
| 3221278 |
Slovenský plynár. priemysel |
2022-12-06 |
1 670,00 EUR s DPH |
|
| 3221277 |
Slovenský plynár. priemysel |
2022-12-06 |
771,00 EUR s DPH |
|
| 3221267 |
Slovak Telekom,a.s. |
2022-12-06 |
381,23 EUR s DPH |
|
| 2220883 |
Slovenský plynár. priemysel |
2022-12-02 |
41,00 EUR s DPH |
|
| 2220882 |
Slovenský plynár. priemysel |
2022-12-02 |
720,00 EUR s DPH |
|
| 2220886 |
Slovenský plynár. priemysel |
2022-12-02 |
132,00 EUR s DPH |
|
| 2220885 |
Slovenský plynár. priemysel |
2022-12-02 |
116,00 EUR s DPH |
|
| 2220884 |
Slovenský plynár. priemysel |
2022-12-02 |
564,00 EUR s DPH |
|
| 2220880 |
KSR-Kameňolomy SR,s.r.o. |
2022-11-30 |
855,31 EUR s DPH |
|
| 2220890 |
CLEAN TONERY, s.r.o. |
2022-12-02 |
578,04 EUR s DPH |
|
| 2220889 |
Stredná odborná škola strojnícka,Športovcov 341/2,Považská Bystrica |
2022-12-02 |
155,00 EUR s DPH |
|
