| 4220021 |
PLQ DEVELOPMENT, s.r.o. |
2022-02-10 |
49 415,34 EUR s DPH |
|
| 4220020 |
PLQ DEVELOPMENT, s.r.o. |
2022-02-10 |
4 497,06 EUR s DPH |
|
| 2220033 |
EUROMAR |
2022-01-31 |
17 143,68 EUR s DPH |
|
| 1220054 |
EUROMAR |
2022-02-03 |
2 517,12 EUR s DPH |
|
| 1220063 |
EURONAL,s.r.o |
2022-02-04 |
404,66 EUR s DPH |
|
| 3220064 |
Jozef Kučera KELLY TRANS |
2022-02-07 |
1 896,84 EUR s DPH |
|
| 1220065 |
OMV Slovensko, s.r.o. |
2022-02-04 |
7 181,45 EUR s DPH |
|
| 1220049 |
LKW-MOBILE spol. s r.o. |
2022-02-01 |
369,50 EUR s DPH |
|
| 1220048 |
AGI s r.o. |
2022-02-01 |
86,44 EUR s DPH |
|
| 4220009 |
BELLIMPEX s.r.o. |
2022-02-04 |
679,20 EUR s DPH |
|
| 3220046 |
ELKO COMPUTERS |
2022-02-01 |
30,00 EUR s DPH |
|
| 1220072 |
TOP SERVIS IT a.s. |
2022-02-07 |
166,70 EUR s DPH |
|
| 2220055 |
TOP SERVIS IT a.s. |
2022-02-04 |
67,49 EUR s DPH |
|
| 3220029 |
CHY-KOROZ s.r.o. |
2022-01-21 |
540,00 EUR s DPH |
|
| 2220048 |
Nicholtrackt s.r.o. |
2022-02-03 |
1 355,95 EUR s DPH |
|
| 2220017 |
Nicholtrackt s.r.o. |
2022-01-21 |
196,80 EUR s DPH |
|
| 2220013 |
Forsting,s.r.o. |
2022-01-20 |
49,79 EUR s DPH |
|
| 2220007 |
F.Matušík - autoelektrika |
2022-01-17 |
325,68 EUR s DPH |
|
| 2220008 |
MARS-Oto Meheš |
2022-01-14 |
46,07 EUR s DPH |
|
| 2220030 |
Miškech Anton |
2022-01-31 |
69,84 EUR s DPH |
|
| 2220027 |
F.Matušík - autoelektrika |
2022-01-27 |
528,02 EUR s DPH |
|
| 2220026 |
F.Matušík - autoelektrika |
2022-01-27 |
141,60 EUR s DPH |
|
| 2220025 |
MARS-Oto Meheš |
2022-01-27 |
216,82 EUR s DPH |
|
| 2220024 |
F.Matušík - autoelektrika |
2022-01-27 |
1 571,16 EUR s DPH |
|
| 2220058 |
Považská vodárenská spoločnosť |
2022-02-09 |
67,97 EUR s DPH |
|
| 3220075 |
F.Matušík - autoelektrika |
2022-02-08 |
338,40 EUR s DPH |
|
| 2220056 |
Považská vodárenská spoločnosť |
2022-02-08 |
553,30 EUR s DPH |
|
| 2220078 |
SADRO, s.r.o. |
2022-01-31 |
103,13 EUR s DPH |
|
| 2220036 |
SVORADA Ložiská, spol. s |
2022-01-31 |
27,41 EUR s DPH |
|
| 2220049 |
UNIMAT-Ing.Jalč Slavomír |
2022-01-27 |
17,87 EUR s DPH |
|
| 3220079 |
AUTO AKR ELEKTRA Rendek |
2022-02-09 |
349,96 EUR s DPH |
|
| 3220056 |
EUROMAR |
2022-02-07 |
9 972,48 EUR s DPH |
|
| 1220062 |
EUROMAR |
2022-02-04 |
2 476,80 EUR s DPH |
|
| 3220049 |
EUROMAR |
2022-02-02 |
4 909,44 EUR s DPH |
|
| 2220065 |
EUROMAR |
2022-01-31 |
9 651,84 EUR s DPH |
|
| 1220079 |
Trenčianske vodárne a kanalizácie a.s. |
2022-02-09 |
1 082,71 EUR s DPH |
|
| 1220078 |
Trenčianske vodárne a kanalizácie a.s. |
2022-02-09 |
118,92 EUR s DPH |
|
| 2220093 |
RG KOVO s.r.o. |
2022-02-23 |
2 193,60 EUR s DPH |
|
| 2220011 |
Hydraulik servis,s.r.o. |
2022-01-17 |
361,20 EUR s DPH |
|
| 2220031 |
AGRIFARMI, s.r.o. |
2022-01-31 |
600,00 EUR s DPH |
|
| 1220053 |
PARAPETROL a.s. |
2022-02-03 |
566,15 EUR s DPH |
|
| 3220051 |
SPAREX SK, spol. s r.o. |
2022-02-02 |
475,15 EUR s DPH |
|
| 3220058 |
Michal Kurbel - KOVOMK |
2022-02-07 |
174,86 EUR s DPH |
|
| 3220040 |
URBIS-predaj a servis, s.r.o. |
2022-01-27 |
254,96 EUR s DPH |
|
| 3220093 |
UNIMAX VG s.r.o. |
2022-02-10 |
98,95 EUR s DPH |
|
| 3220055 |
Dušan MENŠÍK |
2022-02-04 |
160,00 EUR s DPH |
|
| 3220038 |
DEKRA Slovensko s.r.o. |
2022-01-26 |
228,60 EUR s DPH |
|
| 3220097 |
T-AGRO SK, s.r.o. |
2022-02-14 |
130,43 EUR s DPH |
|
| 1220033 |
F.Matušík - autoelektrika |
2022-01-28 |
240,00 EUR s DPH |
|
| 1220032 |
F.Matušík - autoelektrika |
2022-01-28 |
2 161,20 EUR s DPH |
|
