| 3240567 |
STAVIS - Prievidza, spol. s r. o. |
2024-07-03 |
75,72 EUR s DPH |
|
| 1240468 |
AUTO ELEKTRO SERVIS TRENČÍN s.r.o. |
2024-06-25 |
235,00 EUR s DPH |
|
| 1240467 |
AUTO ELEKTRO SERVIS TRENČÍN s.r.o. |
2024-06-25 |
250,00 EUR s DPH |
|
| 1240521 |
Trenčianske vodárne a kanalizácie a.s. |
2024-07-11 |
1 251,55 EUR s DPH |
|
| 3240607 |
AUTO ELEKTRO SERVIS TRENČÍN s.r.o. |
2024-07-09 |
704,00 EUR s DPH |
|
| 1240512 |
EURONAL,s.r.o |
2024-07-08 |
14,12 EUR s DPH |
|
| 1240490 |
ADIP SLOVAKIA, spol. s r.o. |
2024-07-03 |
199,55 EUR s DPH |
|
| 3240600 |
RG KOVO s.r.o. |
2024-07-09 |
564,00 EUR s DPH |
|
| 2240476 |
ING. DUŠAN FILIMONOV - ACAPO |
2024-07-15 |
1 536,96 EUR s DPH |
|
| 4240131 |
Integrated Computer Progr |
2024-07-12 |
3 911,69 EUR s DPH |
|
| 3240574 |
Jozef Kučera KELLY TRANS |
2024-07-03 |
1 998,66 EUR s DPH |
|
| 1240499 |
Slovenský plynár. priemysel |
2024-07-03 |
1 168,00 EUR s DPH |
|
| 1240497 |
Slovenský plynár. priemysel |
2024-07-03 |
91,00 EUR s DPH |
|
| 1240496 |
Slovenský plynár. priemysel |
2024-07-03 |
39,00 EUR s DPH |
|
| 1240495 |
Slovenský plynár. priemysel |
2024-07-03 |
67,00 EUR s DPH |
|
| 1240473 |
DOPRA-VIA a.s. |
2024-07-01 |
4 404,00 EUR s DPH |
|
| 1240500 |
Slovenský plynár. priemysel |
2024-07-03 |
455,00 EUR s DPH |
|
| 3240605 |
M+M Nova, spol.s r.o. |
2024-07-09 |
228,00 EUR s DPH |
|
| 2240470 |
STRABAG s.r.o |
2024-07-03 |
890,04 EUR s DPH |
|
| 1240474 |
KSR-Kameňolomy SR,s.r.o. |
2024-07-01 |
328,08 EUR s DPH |
|
| 1240478 |
AGI s r.o. |
2024-07-01 |
147,00 EUR s DPH |
|
| 1240469 |
SEKO Trenčín s.r.o. |
2024-06-27 |
22,80 EUR s DPH |
|
| 1240466 |
Stavokov s.r.o. |
2024-06-25 |
191,20 EUR s DPH |
|
| 1240465 |
Stavokov s.r.o. |
2024-06-25 |
55,00 EUR s DPH |
|
| 1240464 |
LKW-MOBILE spol. s r.o. |
2024-06-25 |
107,00 EUR s DPH |
|
| 1240519 |
VŠEOBECNÁ OBCHODNÁ, a.s. |
2024-07-10 |
1 122,14 EUR s DPH |
|
| 4240117 |
Hakom, s.r.o. |
2024-07-02 |
2 160,00 EUR s DPH |
|
| 3240559 |
DEXIS SLOVAKIA s.r.o. |
2024-07-01 |
51,56 EUR s DPH |
|
| 3240572 |
Milan Hudák - MH SERVIS |
2024-07-03 |
570,00 EUR s DPH |
|
| 3240560 |
DEXIS SLOVAKIA s.r.o. |
2024-07-01 |
272,30 EUR s DPH |
|
| 1240475 |
CHARVÁT SLOVAKIA |
2024-07-01 |
138,26 EUR s DPH |
|
| 1240504 |
COLAS Slovakia, a.s. |
2024-07-04 |
3 959,50 EUR s DPH |
|
| 3240575 |
ELKO COMPUTERS |
2024-07-03 |
68,48 EUR s DPH |
|
| 1240480 |
PhDr. Gabriela Spišáková Majster Papier |
2024-07-02 |
908,78 EUR s DPH |
|
| 3240564 |
ŠK SPEKTRUM, s.r.o. |
2024-07-02 |
278,05 EUR s DPH |
|
| 1240524 |
Up Déjeuner, s. r. o. |
2024-07-12 |
206,77 EUR s DPH |
|
| 3240597 |
YMMOT s.r.o. |
2024-07-09 |
8 991,40 EUR s DPH |
|
| 4240120 |
Marián Hucík - Kika Wood |
2024-07-01 |
9 852,00 EUR s DPH |
|
| 1240470 |
DANUCEM Slovensko a.s. |
2024-07-01 |
456,00 EUR s DPH |
|
| 2240451 |
DOSA Slovakia, s.r.o |
2024-06-27 |
1 060,20 EUR s DPH |
|
| 3240544 |
AKROM SK s.r.o. |
2024-06-20 |
1 138,98 EUR s DPH |
|
| 1240393 |
SAROUTE, s.r.o. |
2024-06-04 |
9 580,00 EUR s DPH |
|
| 2240407 |
Jozef Kostelanský - práčo |
2024-06-17 |
106,68 EUR s DPH |
|
| 1240447 |
F.Matušík - autoelektrika |
2024-06-17 |
338,40 EUR s DPH |
|
| 1240445 |
Sates, a.s. |
2024-06-17 |
3 311,50 EUR s DPH |
|
| 2240402 |
MARS-Oto Meheš |
2024-06-14 |
259,21 EUR s DPH |
|
| 3240506 |
SAROUTE, s.r.o. |
2024-06-11 |
6 126,90 EUR s DPH |
|
| 2240391 |
Sates, a.s. |
2024-06-11 |
1 944,00 EUR s DPH |
|
| 2240403 |
Ing.M.Pacher AGRO-KOVO |
2024-06-11 |
545,64 EUR s DPH |
|
| 2240400 |
F.Matušík - autoelektrika |
2024-06-10 |
911,52 EUR s DPH |
|
