| 3240681 |
PBGAS, s.r.o. |
2024-08-06 |
126,48 EUR s DPH |
|
| 2240545 |
PBGAS, s.r.o. |
2024-08-01 |
111,60 EUR s DPH |
|
| 4240139 |
E-VO, s.r.o. |
2024-07-26 |
2 940,00 EUR s DPH |
|
| 3240708 |
URBIS-predaj a servis, s.r.o. |
2024-08-09 |
132,08 EUR s DPH |
|
| 3240682 |
URBIS-predaj a servis, s.r.o. |
2024-08-06 |
181,00 EUR s DPH |
|
| 3240677 |
Michal Kurbel - KOVOMK |
2024-08-06 |
390,29 EUR s DPH |
|
| 3240664 |
DEKRA Slovensko s.r.o. |
2024-07-31 |
104,52 EUR s DPH |
|
| 3240659 |
ELKO COMPUTERS |
2024-07-30 |
64,24 EUR s DPH |
|
| 2240547 |
TOP SERVIS IT s.r.o. |
2024-08-05 |
39,72 EUR s DPH |
|
| 2240502 |
Peter Dorinec DORTRANS |
2024-07-23 |
600,00 EUR s DPH |
|
| 1240570 |
F.Matušík - autoelektrika |
2024-08-05 |
68,40 EUR s DPH |
|
| 1240569 |
F.Matušík - autoelektrika |
2024-08-05 |
262,56 EUR s DPH |
|
| 2240513 |
Ing.M.Pacher AGRO-KOVO |
2024-07-31 |
479,40 EUR s DPH |
|
| 3240645 |
Sates, a.s. |
2024-07-23 |
1 260,00 EUR s DPH |
|
| 2240519 |
SVORADA Ložiská, spol. s |
2024-07-19 |
393,50 EUR s DPH |
|
| 2240508 |
Jozef Kostelanský - práčo |
2024-07-19 |
223,44 EUR s DPH |
|
| 3240644 |
Sates, a.s. |
2024-07-19 |
2 726,40 EUR s DPH |
|
| 2240514 |
Sates, a.s. |
2024-07-16 |
1 320,30 EUR s DPH |
|
| 1240539 |
SAROUTE, s.r.o. |
2024-07-16 |
1 453,00 EUR s DPH |
|
| 1240538 |
SAROUTE, s.r.o. |
2024-07-16 |
9 414,50 EUR s DPH |
|
| 2240526 |
Považská vodárenská spoločnosť |
2024-08-06 |
258,97 EUR s DPH |
|
| 2240525 |
Považská vodárenská spoločnosť |
2024-08-06 |
67,51 EUR s DPH |
|
| 2240524 |
Považská vodárenská spoločnosť |
2024-08-06 |
614,63 EUR s DPH |
|
| 1240556 |
Chemolak a.s. |
2024-07-31 |
27,60 EUR s DPH |
|
| 1240614 |
ROTEX ELEKTRO s.r.o. |
2024-08-15 |
|
|
| 1240607 |
ROTEX ELEKTRO s.r.o. |
2024-08-15 |
36,71 EUR s DPH |
|
| 1240535 |
ZET- AGRO, s.r.o. |
2024-07-15 |
152,66 EUR s DPH |
|
| 1240534 |
STAS, s.r.o. |
2024-07-15 |
230,36 EUR s DPH |
|
| 4240137 |
MB SERVIS, s.r.o. |
2024-07-25 |
2 484,00 EUR s DPH |
|
| 3240650 |
STAVIS - Prievidza, spol. s r. o. |
2024-07-24 |
95,04 EUR s DPH |
|
| 3240649 |
STAVIS - Prievidza, spol. s r. o. |
2024-07-24 |
537,95 EUR s DPH |
|
| 3240648 |
STAVIS - Prievidza, spol. s r. o. |
2024-07-24 |
475,20 EUR s DPH |
|
| 4240150 |
Intelli Solutions, s.r.o. |
2024-08-06 |
317,45 EUR s DPH |
|
| 2240510 |
EURONAL,s.r.o |
2024-07-22 |
192,00 EUR s DPH |
|
| 4240147 |
ROAD PROJECT s.r.o. |
2024-07-12 |
3 900,00 EUR s DPH |
|
| 2240509 |
TRUCK SERVICE PU s.r.o. |
2024-07-31 |
52,08 EUR s DPH |
|
| 1240561 |
ADIP SLOVAKIA, spol. s r.o. |
2024-07-31 |
247,72 EUR s DPH |
|
| 3240656 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2024-07-29 |
138,46 EUR s DPH |
|
| 4240146 |
Integrated Computer Progr |
2024-08-05 |
3 911,69 EUR s DPH |
|
| 3240633 |
MODEN s.r.o. |
2024-07-15 |
203,40 EUR s DPH |
|
| 3240637 |
Jozef Kučera KELLY TRANS |
2024-07-18 |
1 349,01 EUR s DPH |
|
| 3240655 |
SLOVNAFT,a.s. |
2024-07-29 |
2 102,78 EUR s DPH |
|
| 3240654 |
SLOVNAFT,a.s. |
2024-07-29 |
2 680,25 EUR s DPH |
|
| 3240653 |
SLOVNAFT,a.s. |
2024-07-29 |
3 398,65 EUR s DPH |
|
| 3240652 |
SLOVNAFT,a.s. |
2024-07-29 |
4 838,23 EUR s DPH |
|
| 3240651 |
SLOVNAFT,a.s. |
2024-07-29 |
97,76 EUR s DPH |
|
| 1240553 |
SLOVNAFT,a.s. |
2024-07-29 |
3 719,01 EUR s DPH |
|
| 2240505 |
SLOVNAFT,a.s. |
2024-07-22 |
1 584,12 EUR s DPH |
|
| 1240544 |
SLOVNAFT,a.s. |
2024-07-22 |
3 378,55 EUR s DPH |
|
| 1240543 |
SLOVNAFT,a.s. |
2024-07-22 |
2 712,58 EUR s DPH |
|
