| 2240206 |
S.T.G. group, s.r.o. |
2024-04-03 |
41,00 EUR s DPH |
|
| 2240204 |
Hireco Technik, s.r.o. |
2024-04-03 |
360,00 EUR s DPH |
|
| 3240253 |
MALASTAV,s.r.o. |
2024-03-26 |
1 440,00 EUR s DPH |
|
| 1240220 |
VŠEOBECNÁ OBCHODNÁ, a.s. |
2024-04-03 |
5 043,31 EUR s DPH |
|
| 3240254 |
CLEAN TONERY, s.r.o. |
2024-03-27 |
3 467,04 EUR s DPH |
|
| 1240219 |
PARAPETROL a.s. |
2024-03-27 |
1 395,00 EUR s DPH |
|
| 1240152 |
DEXIS SLOVAKIA s.r.o. |
2024-02-29 |
88,14 EUR s DPH |
|
| 3240318 |
Sučanský družstvo |
2024-04-12 |
2 214,00 EUR s DPH |
|
| 3240261 |
KONTAKT Koš s.r.o. |
2024-04-03 |
405,90 EUR s DPH |
|
| 3240296 |
Ján Mokrý - Zváračská škola č, 135 s.r.o. |
2024-04-08 |
43,20 EUR s DPH |
|
| 4240054 |
Lindstrom, s.r.o. |
2024-04-05 |
32,09 EUR s DPH |
|
| 3240263 |
ELKO COMPUTERS |
2024-04-03 |
78,85 EUR s DPH |
|
| 1240213 |
HAGARD:HAL, spol. s r.o. |
2024-03-26 |
47,96 EUR s DPH |
|
| 4240052 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2024-04-04 |
1 080,00 EUR s DPH |
|
| 2240181 |
Elektroservis Pa P |
2024-03-25 |
161,40 EUR s DPH |
|
| 3240213 |
Igaz Dušan - I.D.M. |
2024-03-12 |
103,70 EUR s DPH |
|
| 3240250 |
REDOX SERVICES, s.r.o. |
2024-03-26 |
338,88 EUR s DPH |
|
| 2240150 |
Jozef Kostelanský - práčo |
2024-03-13 |
36,96 EUR s DPH |
|
| 2240145 |
F.Matušík - autoelektrika |
2024-03-08 |
362,04 EUR s DPH |
|
| 2240144 |
F.Matušík - autoelektrika |
2024-03-08 |
197,76 EUR s DPH |
|
| 2240129 |
Forsting,s.r.o. |
2024-03-06 |
173,05 EUR s DPH |
|
| 2240179 |
MARS-Oto Meheš |
2024-03-20 |
337,61 EUR s DPH |
|
| 2240178 |
MARS-Oto Meheš |
2024-03-20 |
192,46 EUR s DPH |
|
| 2240175 |
F.Matušík - autoelektrika |
2024-03-20 |
749,76 EUR s DPH |
|
| 2240174 |
F.Matušík - autoelektrika |
2024-03-20 |
609,72 EUR s DPH |
|
| 2240173 |
F.Matušík - autoelektrika |
2024-03-20 |
1 543,80 EUR s DPH |
|
| 2240176 |
Ing.M.Pacher AGRO-KOVO |
2024-03-19 |
380,04 EUR s DPH |
|
| 2240171 |
Sates, a.s. |
2024-03-18 |
1 944,00 EUR s DPH |
|
| 2240161 |
CISÍK s.r.o |
2024-03-13 |
404,20 EUR s DPH |
|
| 2240162 |
SADRO, s.r.o. |
2024-03-11 |
212,76 EUR s DPH |
|
| 1240212 |
F.Matušík - autoelektrika |
2024-03-25 |
338,40 EUR s DPH |
|
| 1240211 |
F.Matušík - autoelektrika |
2024-03-25 |
234,44 EUR s DPH |
|
| 1240210 |
F.Matušík - autoelektrika |
2024-03-25 |
424,32 EUR s DPH |
|
| 2240182 |
F.Matušík - autoelektrika |
2024-03-25 |
1 360,08 EUR s DPH |
|
| 2240193 |
SADRO, s.r.o. |
2024-04-05 |
426,44 EUR s DPH |
|
| 2240188 |
Považská vodárenská spoločnosť |
2024-04-04 |
258,97 EUR s DPH |
|
| 2240187 |
Považská vodárenská spoločnosť |
2024-04-04 |
79,80 EUR s DPH |
|
| 2240186 |
Považská vodárenská spoločnosť |
2024-04-03 |
124,75 EUR s DPH |
|
| 3240260 |
Sates, a.s. |
2024-03-28 |
52,80 EUR s DPH |
|
| 2240163 |
Chemolak a.s. |
2024-03-11 |
308,38 EUR s DPH |
|
| 2240160 |
Chemolak a.s. |
2024-03-11 |
2 520,00 EUR s DPH |
|
| 1240232 |
MADAST s.r.o. |
2024-04-04 |
122,40 EUR s DPH |
|
| 1240204 |
MB SERVIS, s.r.o. |
2024-03-21 |
4 907,39 EUR s DPH |
|
| 1240203 |
MB SERVIS, s.r.o. |
2024-03-21 |
5 349,06 EUR s DPH |
|
| 3240247 |
MB SERVIS, s.r.o. |
2024-03-20 |
903,48 EUR s DPH |
|
| 3240235 |
MB SERVIS, s.r.o. |
2024-03-18 |
607,75 EUR s DPH |
|
| 2240185 |
MB SERVIS, s.r.o. |
2024-03-13 |
513,91 EUR s DPH |
|
| 2240151 |
MB SERVIS, s.r.o. |
2024-03-05 |
1 551,84 EUR s DPH |
|
| 3240294 |
MADAST s.r.o. |
2024-04-08 |
172,80 EUR s DPH |
|
| 1240233 |
MADAST s.r.o. |
2024-04-04 |
56,40 EUR s DPH |
|
