2240034 |
MIŠKECH AM, s.r.o. |
2024-01-31 |
490,00 EUR s DPH |
|
3240064 |
BLM Ing. Igor Novák |
2024-02-01 |
49,80 EUR s DPH |
|
2240048 |
Považská vodárenská spoločnosť |
2024-02-06 |
633,60 EUR s DPH |
|
3240054 |
AUTOTERC |
2024-01-31 |
599,06 EUR s DPH |
|
1240048 |
EUROMAR |
2024-01-26 |
25 146,00 EUR s DPH |
|
3240069 |
EUROMAR |
2024-02-01 |
10 193,04 EUR s DPH |
|
2240042 |
HIT Slovensko, s.r.o. |
2024-01-25 |
72,83 EUR s DPH |
|
1240049 |
HRV, s.r.o. |
2024-01-26 |
139,20 EUR s DPH |
|
2240031 |
PARAPETROL a.s. |
2024-01-25 |
3 348,00 EUR s DPH |
|
3240027 |
PARAPETROL a.s. |
2024-01-23 |
4 185,00 EUR s DPH |
|
4240010 |
E-VO, s.r.o. |
2024-01-25 |
3 780,00 EUR s DPH |
|
4240009 |
E-VO, s.r.o. |
2024-01-25 |
1 620,00 EUR s DPH |
|
1231044 |
TOWING SERVICE, s.r.o. |
2024-01-16 |
1 320,00 EUR s DPH |
|
3240049 |
EUROMAR |
2024-01-30 |
80 807,76 EUR s DPH |
|
1240046 |
SPAREX SK, spol. s r.o. |
2024-01-24 |
2 617,93 EUR s DPH |
|
1240047 |
Vodocentrum spol. s r.o. |
2024-01-25 |
163,20 EUR s DPH |
|
3240050 |
Igaz Dušan - I.D.M. |
2024-01-30 |
76,50 EUR s DPH |
|
2240057 |
Považská vodárenská spoločnosť |
2024-02-07 |
258,97 EUR s DPH |
|
2240046 |
Považská vodárenská spoločnosť |
2024-02-05 |
101,27 EUR s DPH |
|
2240029 |
F.Matušík - autoelektrika |
2024-01-29 |
502,44 EUR s DPH |
|
2240021 |
F.Matušík - autoelektrika |
2024-01-26 |
482,88 EUR s DPH |
|
2240020 |
F.Matušík - autoelektrika |
2024-01-26 |
302,40 EUR s DPH |
|
3240048 |
MB SERVIS, s.r.o. |
2024-01-29 |
855,08 EUR s DPH |
|
1240045 |
MB SERVIS, s.r.o. |
2024-01-23 |
3 257,40 EUR s DPH |
|
3240045 |
Datacar, s.r.o. |
2024-01-26 |
72,00 EUR s DPH |
|
2240028 |
BOZPO, s.r.o. |
2024-01-25 |
439,80 EUR s DPH |
|
3240053 |
AUTOTERC |
2024-01-31 |
451,79 EUR s DPH |
|
3240052 |
AUTOTERC |
2024-01-31 |
583,26 EUR s DPH |
|
3240037 |
V a V team s.r.o. |
2024-01-24 |
150,24 EUR s DPH |
|
3240044 |
KOBIT-SK s.r.o. |
2024-01-25 |
613,10 EUR s DPH |
|
2240030 |
KOVOHUŤ, s.r.o. |
2024-01-24 |
668,88 EUR s DPH |
|
1240035 |
EUROMAR |
2024-01-22 |
19 910,88 EUR s DPH |
|
1240103 |
Trenčianske vodárne a kanalizácie a.s. |
2024-02-08 |
92,94 EUR s DPH |
|
3240072 |
EUROMAR |
2024-02-02 |
10 256,40 EUR s DPH |
|
1240053 |
EUROMAR |
2024-01-30 |
5 064,84 EUR s DPH |
|
1240036 |
EUROMAR |
2024-01-22 |
20 192,04 EUR s DPH |
|
2240035 |
SPAREX SK, spol. s r.o. |
2024-01-26 |
1 171,16 EUR s DPH |
|
1240044 |
Slovenský plynár. priemysel |
2024-01-22 |
1 168,00 EUR s DPH |
|
1240043 |
Slovenský plynár. priemysel |
2024-01-22 |
455,00 EUR s DPH |
|
1240042 |
Slovenský plynár. priemysel |
2024-01-22 |
67,00 EUR s DPH |
|
1240041 |
Slovenský plynár. priemysel |
2024-01-22 |
39,00 EUR s DPH |
|
1240040 |
Slovenský plynár. priemysel |
2024-01-22 |
91,00 EUR s DPH |
|
3240035 |
Slovenský plynár. priemysel |
2024-01-23 |
69,00 EUR s DPH |
|
3240034 |
Slovenský plynár. priemysel |
2024-01-23 |
82,00 EUR s DPH |
|
3240033 |
Slovenský plynár. priemysel |
2024-01-23 |
515,00 EUR s DPH |
|
3240032 |
Slovenský plynár. priemysel |
2024-01-23 |
279,00 EUR s DPH |
|
3240031 |
Slovenský plynár. priemysel |
2024-01-23 |
725,00 EUR s DPH |
|
3240030 |
Slovenský plynár. priemysel |
2024-01-23 |
1 461,00 EUR s DPH |
|
3240029 |
Slovenský plynár. priemysel |
2024-01-23 |
110,00 EUR s DPH |
|
2240026 |
Slovenský plynár. priemysel |
2024-01-22 |
137,00 EUR s DPH |
|