| 1240911 |
AUTO ELEKTRO SERVIS TRENČÍN s.r.o. |
2024-11-15 |
250,00 EUR s DPH |
|
| 1240898 |
DataElCom, s.r.o. |
2024-11-12 |
532,80 EUR s DPH |
|
| 1240915 |
HARGAŠ s.r.o. |
2024-11-15 |
106,80 EUR s DPH |
|
| 3241031 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2024-11-11 |
2 222,71 EUR s DPH |
|
| 3241030 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2024-11-11 |
26,39 EUR s DPH |
|
| 3241032 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2024-11-11 |
1 352,92 EUR s DPH |
|
| 3240949 |
Sečanský Pavol-SEPO |
2024-10-16 |
288,79 EUR s DPH |
|
| 1240914 |
SPAREX SK, spol. s r.o. |
2024-11-15 |
341,88 EUR s DPH |
|
| 1240868 |
VEIDEC SK, s.r.o. |
2024-11-06 |
470,60 EUR s DPH |
|
| 1240892 |
MODEN s.r.o. |
2024-11-11 |
2 666,28 EUR s DPH |
|
| 1240908 |
MODEN s.r.o. |
2024-11-15 |
61,78 EUR s DPH |
|
| 3241056 |
MODEN s.r.o. |
2024-11-13 |
247,32 EUR s DPH |
|
| 2240850 |
MODEN s.r.o. |
2024-11-11 |
8 573,12 EUR s DPH |
|
| 2240831 |
Slovenský plynár. priemysel |
2024-11-07 |
2 930,66 EUR s DPH |
|
| 1240875 |
DOPRA-VIA a.s. |
2024-11-07 |
28 853,60 EUR s DPH |
|
| 1240885 |
Slovenský plynár. priemysel |
2024-11-08 |
2 407,87 EUR s DPH |
|
| 1240884 |
Bratislavská vodárenská spoločnosť, a.s. |
2024-11-08 |
540,79 EUR s DPH |
|
| 1240894 |
NCH Slovakia s.r.o. |
2024-11-11 |
599,78 EUR s DPH |
|
| 2240837 |
Slovenský plynár. priemysel |
2024-11-14 |
199,64 EUR s DPH |
|
| 2240838 |
Slovenský plynár. priemysel |
2024-11-14 |
75,77 EUR s DPH |
|
| 2240839 |
Slovenský plynár. priemysel |
2024-11-14 |
922,13 EUR s DPH |
|
| 2240842 |
STRABAG s.r.o |
2024-11-11 |
3 076,32 EUR s DPH |
|
| 2240843 |
STRABAG s.r.o |
2024-11-11 |
496,13 EUR s DPH |
|
| 2240844 |
STRABAG s.r.o |
2024-11-11 |
2 603,04 EUR s DPH |
|
| 3241079 |
Eberhard Daubner - EbiDa |
2024-11-19 |
60,00 EUR s DPH |
|
| 3241054 |
KSR-Kameňolomy SR,s.r.o. |
2024-11-13 |
4 680,75 EUR s DPH |
|
| 3241053 |
KSR-Kameňolomy SR,s.r.o. |
2024-11-13 |
699,72 EUR s DPH |
|
| 1240896 |
KSR-Kameňolomy SR,s.r.o. |
2024-11-11 |
9 317,89 EUR s DPH |
|
| 1240870 |
GC TECH Ing. Peter Gerši |
2024-11-06 |
466,68 EUR s DPH |
|
| 1240917 |
Stavivá Trenčín, s r.o. |
2024-11-18 |
83,40 EUR s DPH |
|
| 3241027 |
VŠEOBECNÁ OBCHODNÁ, a.s. |
2024-11-08 |
586,00 EUR s DPH |
|
| 3241068 |
PARAPETROL a.s. |
2024-11-15 |
1 395,00 EUR s DPH |
|
| 1240906 |
CLEAN TONERY, s.r.o. |
2024-11-14 |
1 498,20 EUR s DPH |
|
| 3241037 |
VŠEOBECNÁ OBCHODNÁ, a.s. |
2024-11-11 |
2 121,60 EUR s DPH |
|
| 2240845 |
VŠEOBECNÁ OBCHODNÁ, a.s. |
2024-11-04 |
1 496,18 EUR s DPH |
|
| 4240209 |
DEXIS SLOVAKIA s.r.o. |
2024-10-04 |
693,24 EUR s DPH |
|
| 3241070 |
KONTAKT Koš s.r.o. |
2024-11-15 |
157,72 EUR s DPH |
|
| 3241028 |
KONTAKT Koš s.r.o. |
2024-11-08 |
570,74 EUR s DPH |
|
| 1240886 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2024-11-08 |
300,00 EUR s DPH |
|
| 1240895 |
TEMAX s.r.o. |
2024-11-11 |
399,17 EUR s DPH |
|
| 1240888 |
Miroslav Prekop - AUTODIELŇA |
2024-11-08 |
507,92 EUR s DPH |
|
| 4240246 |
E-VO, s.r.o. |
2024-11-18 |
1 548,00 EUR s DPH |
|
| 4240236 |
E-VO, s.r.o. |
2024-11-08 |
1 050,00 EUR s DPH |
|
| 4240238 |
Slovenská pošta, a.s. |
2024-11-11 |
346,90 EUR s DPH |
|
| 3241065 |
PBGAS, s.r.o. |
2024-11-14 |
207,00 EUR s DPH |
|
| 3241040 |
COLAS Slovakia, a.s. |
2024-11-12 |
1 163,52 EUR s DPH |
|
| 4240247 |
Lindstrom, s.r.o. |
2024-11-18 |
32,09 EUR s DPH |
|
| 3241082 |
Lindstrom, s.r.o. |
2024-11-20 |
83,30 EUR s DPH |
|
| 3241043 |
Auto Parts Extras s.r.o. |
2024-11-12 |
31,45 EUR s DPH |
|
| 3241084 |
Július Koneracký-JUKON |
2024-11-20 |
60,00 EUR s DPH |
|
