| 2240399 |
F.Matušík - autoelektrika |
2024-06-10 |
417,60 EUR s DPH |
|
| 2240418 |
F.Matušík - autoelektrika |
2024-06-25 |
967,56 EUR s DPH |
|
| 1240454 |
Sates, a.s. |
2024-06-20 |
1 558,84 EUR s DPH |
|
| 1240453 |
Sates, a.s. |
2024-06-20 |
115,00 EUR s DPH |
|
| 2240415 |
CISÍK s.r.o |
2024-06-20 |
43,00 EUR s DPH |
|
| 2240412 |
F.Matušík - autoelektrika |
2024-06-20 |
1 522,80 EUR s DPH |
|
| 2240423 |
Krasňan Ladislav |
2024-06-19 |
252,00 EUR s DPH |
|
| 2240420 |
Sates, a.s. |
2024-06-13 |
545,28 EUR s DPH |
|
| 2240460 |
Považská vodárenská spoločnosť |
2024-07-08 |
250,62 EUR s DPH |
|
| 2240459 |
Považská vodárenská spoločnosť |
2024-07-08 |
119,56 EUR s DPH |
|
| 2240447 |
Považská vodárenská spoločnosť |
2024-07-04 |
70,58 EUR s DPH |
|
| 2240450 |
Nemocnica s poliklinikou Považská Bystrica so sídlom v Považskej Bystrici |
2024-07-01 |
1 123,20 EUR s DPH |
|
| 2240433 |
Huma Steel,s.r.o. |
2024-07-01 |
429,40 EUR s DPH |
|
| 2240427 |
Ing.M.Pacher AGRO-KOVO |
2024-06-20 |
360,60 EUR s DPH |
|
| 3240512 |
Marián Šupa |
2024-06-11 |
1 184,92 EUR s DPH |
|
| 3240511 |
Marián Šupa |
2024-06-11 |
561,00 EUR s DPH |
|
| 3240508 |
Marián Šupa |
2024-06-11 |
48,40 EUR s DPH |
|
| 2240416 |
CEMMAC Beton s.r.o. |
2024-06-19 |
206,10 EUR s DPH |
|
| 1240439 |
ZET- AGRO, s.r.o. |
2024-06-13 |
175,20 EUR s DPH |
|
| 1240433 |
STAR, spol. s r.o. |
2024-06-12 |
57,80 EUR s DPH |
|
| 1240424 |
MB SERVIS, s.r.o. |
2024-06-10 |
314,40 EUR s DPH |
|
| 1240417 |
STAS, s.r.o. |
2024-06-07 |
255,96 EUR s DPH |
|
| 1240416 |
STAS, s.r.o. |
2024-06-07 |
85,32 EUR s DPH |
|
| 3240552 |
MB SERVIS, s.r.o. |
2024-06-26 |
1 656,11 EUR s DPH |
|
| 1240461 |
MB SERVIS, s.r.o. |
2024-06-24 |
236,60 EUR s DPH |
|
| 3240541 |
MB SERVIS, s.r.o. |
2024-06-19 |
1 213,49 EUR s DPH |
|
| 3240530 |
MB SERVIS, s.r.o. |
2024-06-17 |
233,21 EUR s DPH |
|
| 1240431 |
MB SERVIS, s.r.o. |
2024-06-11 |
208,43 EUR s DPH |
|
| 1240426 |
MB SERVIS, s.r.o. |
2024-06-10 |
314,40 EUR s DPH |
|
| 1240425 |
MB SERVIS, s.r.o. |
2024-06-10 |
474,70 EUR s DPH |
|
| 3240586 |
MADAST s.r.o. |
2024-07-09 |
3 221,16 EUR s DPH |
|
| 1240477 |
MADAST s.r.o. |
2024-07-01 |
802,80 EUR s DPH |
|
| 2240426 |
MB SERVIS, s.r.o. |
2024-06-18 |
1 315,68 EUR s DPH |
|
| 2240425 |
MB SERVIS, s.r.o. |
2024-06-17 |
623,47 EUR s DPH |
|
| 2240424 |
MB SERVIS, s.r.o. |
2024-06-17 |
626,29 EUR s DPH |
|
| 3240532 |
STAVIS - Prievidza, spol. s r. o. |
2024-06-17 |
267,24 EUR s DPH |
|
| 4240103 |
BOZPO, s.r.o. |
2024-06-05 |
3 228,00 EUR s DPH |
|
| 3240563 |
Ing.Dušan Baranec N.B.D. |
2024-07-02 |
470,40 EUR s DPH |
|
| 3240554 |
Stolárstvo u Šutinského s.r.o. |
2024-06-26 |
450,00 EUR s DPH |
|
| 3240548 |
AUTOTERC |
2024-06-26 |
468,60 EUR s DPH |
|
| 3240542 |
AUTOTERC |
2024-06-20 |
557,26 EUR s DPH |
|
| 3240533 |
STAVIS - Prievidza, spol. s r. o. |
2024-06-17 |
418,74 EUR s DPH |
|
| 2240404 |
KOBIT-SK s.r.o. |
2024-06-05 |
3 894,71 EUR s DPH |
|
| 1240455 |
KOBIT-SK s.r.o. |
2024-06-24 |
960,18 EUR s DPH |
|
| 1240452 |
KOBIT-SK s.r.o. |
2024-06-19 |
11 167,20 EUR s DPH |
|
| 1240432 |
VAŠEK, s. r. o. |
2024-06-11 |
120,00 EUR s DPH |
|
| 1240418 |
Verena, s.r.o. |
2024-06-07 |
78,10 EUR s DPH |
|
| 1240517 |
Trenčianske vodárne a kanalizácie a.s. |
2024-07-09 |
378,86 EUR s DPH |
|
| 4240118 |
Intelli Solutions, s.r.o. |
2024-07-02 |
278,66 EUR s DPH |
|
| 2240408 |
EURONAL,s.r.o |
2024-06-12 |
181,20 EUR s DPH |
|
