| 3221162 |
Pneuservis Š. Humaj |
2022-11-07 |
115,92 EUR s DPH |
|
| 3221179 |
EUROMAR |
2022-11-10 |
15 544,20 EUR s DPH |
|
| 3221178 |
EUROMAR |
2022-11-10 |
26 166,00 EUR s DPH |
|
| 2220785 |
EUROMAR |
2022-10-28 |
95 848,20 EUR s DPH |
|
| 2220820 |
TEQO s.r.o. |
2022-11-07 |
620,40 EUR s DPH |
|
| 2220813 |
B.J.services s.r.o. |
2022-11-07 |
250,00 EUR s DPH |
|
| 2220815 |
Obec Pruske |
2022-11-07 |
105,00 EUR s DPH |
|
| 3221149 |
Jozef Kučera KELLY TRANS |
2022-11-04 |
1 205,18 EUR s DPH |
|
| 3221143 |
Linde Gas k.s. |
2022-11-04 |
11,16 EUR s DPH |
|
| 2220840 |
Hakom, s.r.o. |
2022-11-14 |
509,95 EUR s DPH |
|
| 2220786 |
Flaga spol. s r.o. |
2022-10-28 |
299,57 EUR s DPH |
|
| 2220810 |
MRA betón,s.r.o. |
2022-11-07 |
199,92 EUR s DPH |
|
| 3221142 |
ELKO COMPUTERS |
2022-11-04 |
63,08 EUR s DPH |
|
| 3221099 |
REDOX SERVICES, s.r.o. |
2022-10-26 |
528,00 EUR s DPH |
|
| 3221114 |
Nicholtrackt s.r.o. |
2022-10-28 |
8 442,80 EUR s DPH |
|
| 2220768 |
Nicholtrackt s.r.o. |
2022-10-27 |
2 925,60 EUR s DPH |
|
| 3221094 |
Sates, a.s. |
2022-10-26 |
1 118,10 EUR s DPH |
|
| 2220782 |
Huma Steel,s.r.o. |
2022-10-28 |
274,56 EUR s DPH |
|
| 2220772 |
F.Matušík - autoelektrika |
2022-10-27 |
587,04 EUR s DPH |
|
| 2220771 |
F.Matušík - autoelektrika |
2022-10-27 |
403,92 EUR s DPH |
|
| 2220770 |
F.Matušík - autoelektrika |
2022-10-27 |
554,40 EUR s DPH |
|
| 2220769 |
F.Matušík - autoelektrika |
2022-10-27 |
224,40 EUR s DPH |
|
| 2220819 |
Považská vodárenská spoločnosť |
2022-11-10 |
81,58 EUR s DPH |
|
| 2220809 |
Považská vodárenská spoločnosť |
2022-11-07 |
587,23 EUR s DPH |
|
| 2220798 |
Považská vodárenská spoločnosť |
2022-11-07 |
202,16 EUR s DPH |
|
| 3221125 |
F.Matušík - autoelektrika |
2022-11-02 |
587,04 EUR s DPH |
|
| 3221124 |
F.Matušík - autoelektrika |
2022-11-02 |
1 982,40 EUR s DPH |
|
| 1220900 |
DANUCEM Slovensko a.s. |
2022-11-07 |
12 308,89 EUR s DPH |
|
| 3221105 |
Bagre Stroje, s.r.o. |
2022-10-26 |
708,00 EUR s DPH |
|
| 1220871 |
CEMMAC Beton s.r.o. |
2022-10-28 |
35,70 EUR s DPH |
|
| 3221090 |
MB SERVIS, s.r.o. |
2022-10-24 |
178,44 EUR s DPH |
|
| 3221084 |
MB SERVIS, s.r.o. |
2022-10-21 |
2 076,24 EUR s DPH |
|
| 3221083 |
MB SERVIS, s.r.o. |
2022-10-21 |
722,62 EUR s DPH |
|
| 3221134 |
MB SERVIS, s.r.o. |
2022-11-03 |
160,08 EUR s DPH |
|
| 3221116 |
MB SERVIS, s.r.o. |
2022-10-31 |
918,22 EUR s DPH |
|
| 3221078 |
STAVIS Prievidza spol. sr |
2022-10-21 |
167,52 EUR s DPH |
|
| 3221161 |
Ing.Dušan Baranec N.B.D. |
2022-11-07 |
542,00 EUR s DPH |
|
| 3221147 |
STAVIS Prievidza spol. sr |
2022-11-04 |
200,40 EUR s DPH |
|
| 3221126 |
AUTOTERC |
2022-11-02 |
583,74 EUR s DPH |
|
| 3221118 |
BOZPO, s.r.o. |
2022-10-31 |
210,00 EUR s DPH |
|
| 3221117 |
BOZPO, s.r.o. |
2022-10-31 |
303,00 EUR s DPH |
|
| 3221089 |
BaB plus s.r.o. |
2022-10-24 |
481,64 EUR s DPH |
|
| 3221088 |
BaB plus s.r.o. |
2022-10-24 |
66,08 EUR s DPH |
|
| 2220776 |
KOBIT-SK s.r.o. |
2022-10-27 |
6 851,19 EUR s DPH |
|
| 2220775 |
KOBIT-SK s.r.o. |
2022-10-27 |
370,46 EUR s DPH |
|
| 2220789 |
EUROMAR |
2022-11-07 |
5 014,80 EUR s DPH |
|
| 1220891 |
EURONAL,s.r.o |
2022-11-03 |
499,25 EUR s DPH |
|
| 1220929 |
Trenčianske vodárne a kanalizácie a.s. |
2022-11-15 |
1 323,91 EUR s DPH |
|
| 3221163 |
SPAREX SK, spol. s r.o. |
2022-11-08 |
706,93 EUR s DPH |
|
| 1220902 |
Kopaničiarska odpadová sp |
2022-11-07 |
1 816,82 EUR s DPH |
|
