| 1220212 |
Sates, a.s. |
2022-03-25 |
620,00 EUR s DPH |
|
| 2220213 |
REMES-Maroš Štrichel |
2022-04-05 |
587,48 EUR s DPH |
|
| 1220219 |
Chemolak a.s. |
2022-03-30 |
528,01 EUR s DPH |
|
| 3220237 |
MB SERVIS, s.r.o. |
2022-03-22 |
389,40 EUR s DPH |
|
| 3220241 |
MB SERVIS, s.r.o. |
2022-03-24 |
1 554,80 EUR s DPH |
|
| 4220036 |
BOZPO, s.r.o. |
2022-03-08 |
3 228,00 EUR s DPH |
|
| 3220170 |
BOZPO, s.r.o. |
2022-03-07 |
83,00 EUR s DPH |
|
| 3220165 |
BK COLOR s.r.o. |
2022-03-02 |
394,56 EUR s DPH |
|
| 3220244 |
AUTOTERC |
2022-03-25 |
396,00 EUR s DPH |
|
| 3220195 |
AUTOTERC |
2022-03-10 |
568,51 EUR s DPH |
|
| 3220194 |
AUTOTERC |
2022-03-10 |
378,74 EUR s DPH |
|
| 1220162 |
DAMO Slovakia, s.r.o. |
2022-03-07 |
108,70 EUR s DPH |
|
| 2220162 |
KOBIT-SK s.r.o. |
2022-03-07 |
694,06 EUR s DPH |
|
| 1220163 |
KOBIT-SK s.r.o. |
2022-03-07 |
308,26 EUR s DPH |
|
| 3220168 |
BaB spol. s .r.o. |
2022-03-06 |
165,20 EUR s DPH |
|
| 1220167 |
EUROMAR |
2022-03-08 |
9 903,36 EUR s DPH |
|
| 3220201 |
EUROMAR |
2022-03-10 |
4 978,56 EUR s DPH |
|
| 3220225 |
EUROMAR |
2022-03-18 |
2 451,84 EUR s DPH |
|
| 3220213 |
EUROMAR |
2022-03-14 |
2 490,24 EUR s DPH |
|
| 1220245 |
EURONAL,s.r.o |
2022-04-06 |
153,40 EUR s DPH |
|
| 1220210 |
Dalibor Pribus-AUTOCHLADIČE |
2022-03-24 |
65,00 EUR s DPH |
|
| 1220186 |
EURONAL,s.r.o |
2022-03-16 |
166,00 EUR s DPH |
|
| 1220263 |
Trenčianske vodárne a kanalizácie a.s. |
2022-04-08 |
131,84 EUR s DPH |
|
| 1220262 |
Trenčianske vodárne a kanalizácie a.s. |
2022-04-08 |
1 072,38 EUR s DPH |
|
| 1220130 |
ADIP SLOVAKIA, spol. s r.o. |
2022-03-01 |
313,14 EUR s DPH |
|
| 1220120 |
ADIP SLOVAKIA, spol. s r.o. |
2022-02-25 |
481,20 EUR s DPH |
|
| 1220119 |
ADIP SLOVAKIA, spol. s r.o. |
2022-02-25 |
536,40 EUR s DPH |
|
| 3220236 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2022-03-22 |
51,20 EUR s DPH |
|
| 2220178 |
RG KOVO s.r.o. |
2022-03-15 |
550,80 EUR s DPH |
|
| 2220177 |
RG KOVO s.r.o. |
2022-03-15 |
530,80 EUR s DPH |
|
| 2220176 |
RG KOVO s.r.o. |
2022-03-15 |
593,00 EUR s DPH |
|
| 1220174 |
LABEKO, s.r.o. |
2022-03-11 |
83,40 EUR s DPH |
|
| 1220169 |
RG KOVO s.r.o. |
2022-03-09 |
3 406,80 EUR s DPH |
|
| 3220178 |
RG KOVO s.r.o. |
2022-03-08 |
334,80 EUR s DPH |
|
| 1220230 |
SPAREX SK, spol. s r.o. |
2022-04-04 |
74,99 EUR s DPH |
|
| 1220221 |
SPAREX SK, spol. s r.o. |
2022-04-01 |
3 234,70 EUR s DPH |
|
| 3220257 |
Sečanský Pavol-SEPO |
2022-03-30 |
206,90 EUR s DPH |
|
| 1220199 |
LM-Alarm systém - T. Kriv |
2022-03-22 |
179,24 EUR s DPH |
|
| 3220196 |
SPAREX SK, spol. s r.o. |
2022-03-10 |
198,91 EUR s DPH |
|
| 1220235 |
Kopaničiarska odpadová sp |
2022-04-05 |
984,83 EUR s DPH |
|
| 3220248 |
Aquastar, s.r.o. |
2022-03-28 |
4 152,00 EUR s DPH |
|
| 4220033 |
Integrated Computer Progr |
2022-03-07 |
3 232,80 EUR s DPH |
|
| 1220273 |
Kopaničiarska odpadová sp |
2022-04-11 |
1 094,89 EUR s DPH |
|
| 3220265 |
HYDRO EMKAS, s.r.o. |
2022-03-31 |
576,00 EUR s DPH |
|
| 2220159 |
Mgr.Michal Lajcha |
2022-03-10 |
500,00 EUR s DPH |
|
| 2220196 |
Obec Pruske |
2022-03-21 |
94,30 EUR s DPH |
|
| 3220224 |
Jozef Kučera KELLY TRANS |
2022-03-18 |
129,47 EUR s DPH |
|
| 1220147 |
SLOVNAFT,a.s. |
2022-03-04 |
1 755,50 EUR s DPH |
|
| 1220148 |
SLOVNAFT,a.s. |
2022-03-04 |
840,09 EUR s DPH |
|
| 1220158 |
SLOVNAFT,a.s. |
2022-03-07 |
1 893,74 EUR s DPH |
|
