| 3210994 |
STRABAG s.r.o |
2021-10-06 |
476,04 EUR s DPH |
|
| 2210760 |
DOSA Slovakia, s.r.o |
2021-09-08 |
29 840,07 EUR s DPH |
|
| 1210800 |
Chemolak a.s. |
2021-10-05 |
32,00 EUR s DPH |
|
| 1210766 |
MB SERVIS, s.r.o. |
2021-09-28 |
227,26 EUR s DPH |
|
| 1210788 |
EUROMAR |
2021-10-05 |
2 304,46 EUR s DPH |
|
| 1210791 |
EURONAL,s.r.o |
2021-10-05 |
420,01 EUR s DPH |
|
| 1210780 |
AUTO ELEKTRO SERVIS TRENČÍN s.r.o. |
2021-10-04 |
300,00 EUR s DPH |
|
| 1210802 |
ING. DUŠAN FILIMONOV - ACAPO |
2021-10-05 |
1 263,12 EUR s DPH |
|
| 1210812 |
KSR-Kameňolomy SR,s.r.o. |
2021-10-06 |
11 149,04 EUR s DPH |
|
| 1210794 |
SEKO Trenčín s.r.o. |
2021-10-05 |
199,00 EUR s DPH |
|
| 1210792 |
GC TECH Ing. Peter Gerši |
2021-10-05 |
11,00 EUR s DPH |
|
| 1210773 |
LKW-MOBILE spol. s r.o. |
2021-09-29 |
3,90 EUR s DPH |
|
| 1210767 |
AUTOLIP TN |
2021-09-28 |
259,58 EUR s DPH |
|
| 1210801 |
AGI s r.o. |
2021-10-05 |
115,60 EUR s DPH |
|
| 3211040 |
Flaga spol. s r.o. |
2021-10-14 |
101,52 EUR s DPH |
|
| 1210840 |
PARAPETROL a.s. |
2021-10-11 |
566,21 EUR s DPH |
|
| 1210793 |
PARAPETROL a.s. |
2021-10-05 |
249,36 EUR s DPH |
|
| 1210678 |
Dexis Slovakia s.r.o. |
2021-08-31 |
29,83 EUR s DPH |
|
| 1210789 |
BauGarten s.r.o. |
2021-10-05 |
34,56 EUR s DPH |
|
| 1210798 |
CHARVÁT SLOVAKIA |
2021-10-05 |
328,87 EUR s DPH |
|
| 1210774 |
MINÁRIKOVCI, s.r.o. |
2021-09-29 |
47,00 EUR s DPH |
|
| 1210803 |
PhDr. Gabriela Spišáková Majster Papier |
2021-10-05 |
637,93 EUR s DPH |
|
| 1210804 |
PhDr. Gabriela Spišáková Majster Papier |
2021-10-05 |
733,20 EUR s DPH |
|
| 1210795 |
HAGARD:HAL, spol. s r.o. |
2021-10-05 |
13,48 EUR s DPH |
|
| 1210779 |
Contitrade Slovakia s.r.o. |
2021-10-04 |
29,10 EUR s DPH |
|
| 1210777 |
Contitrade Slovakia s.r.o. |
2021-10-04 |
25,98 EUR s DPH |
|
| 1210811 |
COLAS Slovakia, a.s. |
2021-10-06 |
2 626,01 EUR s DPH |
|
| 1210810 |
COLAS Slovakia, a.s. |
2021-10-06 |
582,12 EUR s DPH |
|
| 4210187 |
Doprastav a.s. |
2021-10-04 |
301 029,84 EUR s DPH |
|
| 3211013 |
Igaz Dušan - I.D.M. |
2021-10-07 |
132,52 EUR s DPH |
|
| 1210815 |
CRH (Slovensko) a.s. |
2021-10-07 |
600,00 EUR s DPH |
|
| 3210977 |
MB SERVIS, s.r.o. |
2021-09-30 |
91,20 EUR s DPH |
|
| 3211006 |
AUTOTERC |
2021-10-06 |
572,33 EUR s DPH |
|
| 2210831 |
BaB plus s.r.o. |
2021-10-04 |
415,00 EUR s DPH |
|
| 3211022 |
EUROMAR |
2021-10-08 |
9 803,64 EUR s DPH |
|
| 1210822 |
EUROMAR |
2021-10-07 |
4 878,72 EUR s DPH |
|
| 1210796 |
CC TRADE,s.r.o. |
2021-10-05 |
372,16 EUR s DPH |
|
| 3211014 |
Sečanský Pavol-SEPO |
2021-10-07 |
271,80 EUR s DPH |
|
| 3210979 |
ING. DUŠAN FILIMONOV - ACAPO |
2021-10-01 |
317,86 EUR s DPH |
|
| 3211010 |
STRABAG s.r.o |
2021-10-06 |
745,12 EUR s DPH |
|
| 3210993 |
STRABAG s.r.o |
2021-10-06 |
1 855,02 EUR s DPH |
|
| 2210718 |
PARAPETROL a.s. |
2021-09-06 |
72,00 EUR s DPH |
|
| 2210853 |
Stredná odborná škola strojnícka,Športovcov 341/2,Považská Bystrica |
2021-10-14 |
130,00 EUR s DPH |
|
| 4210204 |
Profesia, spol. s r.o. |
2021-10-20 |
394,80 EUR s DPH |
|
| 3211008 |
URBIS-predaj a servis, s.r.o. |
2021-10-06 |
157,96 EUR s DPH |
|
| 3210983 |
Michal Kurbel - KOVOMK |
2021-10-04 |
355,55 EUR s DPH |
|
| 2210807 |
UDO s.r.o |
2021-09-28 |
526,69 EUR s DPH |
|
| 1210821 |
LADCE Betón. s.r.o. |
2021-10-07 |
27,00 EUR s DPH |
|
| 3210985 |
Contitrade Slovakia s.r.o. |
2021-10-04 |
15,13 EUR s DPH |
|
| 3210984 |
Contitrade Slovakia s.r.o. |
2021-10-04 |
21,43 EUR s DPH |
|
