| 1210918 |
DOSA Slovakia, s.r.o |
2021-11-05 |
53 284,50 EUR s DPH |
|
| 3211094 |
Flize, s.r.o. |
2021-11-02 |
360,00 EUR s DPH |
|
| 2210965 |
S.T.G. group, s.r.o. |
2021-10-25 |
60,00 EUR s DPH |
|
| 3211143 |
CLEAN TONERY, s.r.o. |
2021-11-10 |
280,56 EUR s DPH |
|
| 1210772 |
Dexis Slovakia s.r.o. |
2021-09-29 |
243,89 EUR s DPH |
|
| 1210948 |
CHARVÁT SLOVAKIA |
2021-11-12 |
239,51 EUR s DPH |
|
| 1210904 |
TEMAX s.r.o. |
2021-11-02 |
312,00 EUR s DPH |
|
| 1210890 |
Ing. Katarína Martoňová |
2021-10-28 |
1 001,40 EUR s DPH |
|
| 3211120 |
ELKO COMPUTERS |
2021-11-05 |
65,10 EUR s DPH |
|
| 1210888 |
Ing. Marek Lorenc |
2021-10-28 |
138,00 EUR s DPH |
|
| 3211127 |
MACHINERY GROUP, s.r.o. |
2021-11-08 |
256,00 EUR s DPH |
|
| 3211141 |
Contitrade Slovakia s.r.o. |
2021-11-09 |
45,77 EUR s DPH |
|
| 3211140 |
Contitrade Slovakia s.r.o. |
2021-11-09 |
45,77 EUR s DPH |
|
| 1210917 |
TOP SERVIS IT a.s. |
2021-11-05 |
100,68 EUR s DPH |
|
| 2210948 |
TOP SERVIS IT a.s. |
2021-11-04 |
59,44 EUR s DPH |
|
| 1210914 |
Bekwoodcote s.r.o. |
2021-11-04 |
130,00 EUR s DPH |
|
| 2210907 |
VPP - verejno-prospešný podnik, spol. s r.o. |
2021-11-04 |
311,70 EUR s DPH |
|
| 2210932 |
Považská vodárenská spoločnosť |
2021-11-08 |
560,22 EUR s DPH |
|
| 1210897 |
F.Matušík - autoelektrika |
2021-11-02 |
232,80 EUR s DPH |
|
| 3211085 |
Sates, a.s. |
2021-10-29 |
4 151,40 EUR s DPH |
|
| 2210900 |
MARS-Oto Meheš |
2021-10-29 |
13,63 EUR s DPH |
|
| 2210899 |
F.Matušík - autoelektrika |
2021-10-29 |
518,40 EUR s DPH |
|
| 2210952 |
Považská vodárenská spoločnosť |
2021-11-12 |
145,99 EUR s DPH |
|
| 2210933 |
Považská vodárenská spoločnosť |
2021-11-08 |
196,26 EUR s DPH |
|
| 1210887 |
Chemolak a.s. |
2021-10-27 |
66,20 EUR s DPH |
|
| 3211121 |
METAX, spol. s r.o. |
2021-11-08 |
108,54 EUR s DPH |
|
| 1210896 |
DANUCEM Slovensko a.s. |
2021-11-02 |
176,40 EUR s DPH |
|
| 3211115 |
Ing.Dušan Baranec N.B.D. |
2021-11-05 |
290,95 EUR s DPH |
|
| 3211081 |
AUTOTERC |
2021-10-28 |
398,56 EUR s DPH |
|
| 1210884 |
DAMO Slovakia, s.r.o. |
2021-10-26 |
73,20 EUR s DPH |
|
| 1210941 |
Trenčianske vodárne a kanalizácie a.s. |
2021-11-10 |
840,50 EUR s DPH |
|
| 1210939 |
Trenčianske vodárne a kanalizácie a.s. |
2021-11-10 |
56,89 EUR s DPH |
|
| 3211106 |
Filson Slovakia s.r.o. |
2021-11-04 |
1 368,04 EUR s DPH |
|
| 3211091 |
STRABAG s.r.o |
2021-11-02 |
1 047,82 EUR s DPH |
|
| 3211090 |
STRABAG s.r.o |
2021-11-02 |
373,85 EUR s DPH |
|
| 1210933 |
Slovak Telekom,a.s. |
2021-11-09 |
168,96 EUR s DPH |
|
| 4210219 |
Slovak Telekom,a.s. |
2021-11-08 |
43,81 EUR s DPH |
|
| 4210213 |
Slovak Telekom,a.s. |
2021-11-05 |
115,25 EUR s DPH |
|
| 3211093 |
STRABAG s.r.o |
2021-11-02 |
1 578,20 EUR s DPH |
|
| 3211092 |
STRABAG s.r.o |
2021-11-02 |
2 010,25 EUR s DPH |
|
| 1210899 |
KSR-Kameňolomy SR,s.r.o. |
2021-11-02 |
4 416,46 EUR s DPH |
|
| 3211075 |
Ing. Dalibor Ondrišák |
2021-10-27 |
365,00 EUR s DPH |
|
| 2210927 |
CLEAN TONERY, s.r.o. |
2021-11-02 |
192,00 EUR s DPH |
|
| 3211105 |
COMPAAN spol. s r.o. |
2021-11-04 |
402,00 EUR s DPH |
|
| 2210926 |
MRA betón,s.r.o. |
2021-11-02 |
70,08 EUR s DPH |
|
| 3211087 |
URBIS-predaj a servis, s.r.o. |
2021-10-29 |
114,73 EUR s DPH |
|
| 3211086 |
Trend Hygiena, s.r.o. |
2021-10-29 |
514,44 EUR s DPH |
|
| 1210889 |
ROYALTRANS SK s.r.o. |
2021-10-28 |
90,24 EUR s DPH |
|
| 3211171 |
PRAKTIS SK s.r.o. |
2021-11-22 |
17,50 EUR s DPH |
|
| 3211159 |
TESNENIA-SEAL Servis |
2021-11-15 |
34,80 EUR s DPH |
|
