| 2240802 |
KSR-Kameňolomy SR,s.r.o. |
2024-10-28 |
384,85 EUR s DPH |
|
| 2240830 |
TRNÍK-SLUŽBY, s.r.o. |
2024-10-30 |
467,52 EUR s DPH |
|
| 2240799 |
F.Matušík - autoelektrika |
2024-10-30 |
666,12 EUR s DPH |
|
| 3240978 |
Sates, a.s. |
2024-10-29 |
1 699,20 EUR s DPH |
|
| 3241019 |
F.Matušík - autoelektrika |
2024-11-07 |
2 679,60 EUR s DPH |
|
| 1240866 |
F.Matušík - autoelektrika |
2024-11-06 |
813,60 EUR s DPH |
|
| 1240865 |
F.Matušík - autoelektrika |
2024-11-06 |
422,28 EUR s DPH |
|
| 1240864 |
F.Matušík - autoelektrika |
2024-11-06 |
663,60 EUR s DPH |
|
| 2240800 |
MARS-Oto Meheš |
2024-10-30 |
184,67 EUR s DPH |
|
| 2240827 |
UNIMAT-Ing.Jalč Slavomír |
2024-10-29 |
17,00 EUR s DPH |
|
| 2240824 |
OMERS družstvo výroby a služieb |
2024-10-29 |
204,00 EUR s DPH |
|
| 2240801 |
CEMMAC Beton s.r.o. |
2024-10-28 |
251,64 EUR s DPH |
|
| 3241004 |
MB SERVIS, s.r.o. |
2024-11-05 |
121,16 EUR s DPH |
|
| 1240842 |
MB SERVIS, s.r.o. |
2024-10-31 |
3 963,48 EUR s DPH |
|
| 2240811 |
MB SERVIS, s.r.o. |
2024-10-23 |
1 377,82 EUR s DPH |
|
| 3241062 |
MB SERVIS, s.r.o. |
2024-11-14 |
155,54 EUR s DPH |
|
| 1240849 |
MADAST s.r.o. |
2024-11-04 |
225,72 EUR s DPH |
|
| 3241025 |
AUTOTERC |
2024-11-08 |
466,03 EUR s DPH |
|
| 3241011 |
BaB plus s.r.o. |
2024-11-06 |
363,64 EUR s DPH |
|
| 1240897 |
Trenčianske vodárne a kanalizácie a.s. |
2024-11-12 |
1 595,94 EUR s DPH |
|
| 1240893 |
Trenčianske vodárne a kanalizácie a.s. |
2024-11-11 |
92,93 EUR s DPH |
|
| 1240883 |
EURONAL,s.r.o |
2024-11-08 |
529,52 EUR s DPH |
|
| 1240913 |
SPAREX SK, spol. s r.o. |
2024-11-15 |
3 711,12 EUR s DPH |
|
| 1240873 |
SPAREX SK, spol. s r.o. |
2024-11-06 |
4 740,28 EUR s DPH |
|
| 1240872 |
SPAREX SK, spol. s r.o. |
2024-11-06 |
7 215,42 EUR s DPH |
|
| 3241007 |
SPAREX SK, spol. s r.o. |
2024-11-05 |
4 149,02 EUR s DPH |
|
| 3240994 |
Kodai, s.r.o. |
2024-11-04 |
497,78 EUR s DPH |
|
| 4240245 |
Integrated Computer Progr |
2024-11-13 |
3 911,69 EUR s DPH |
|
| 1240852 |
Peter Blaško |
2024-11-04 |
1 693,69 EUR s DPH |
|
| 2240812 |
NARTECH s.r.o. |
2024-10-25 |
478,53 EUR s DPH |
|
| 1240877 |
Slovak Telekom,a.s. |
2024-11-07 |
171,30 EUR s DPH |
|
| 3241014 |
KSR-Kameňolomy SR,s.r.o. |
2024-11-06 |
702,78 EUR s DPH |
|
| 3241012 |
DEXIS SLOVAKIA s.r.o. |
2024-11-06 |
599,30 EUR s DPH |
|
| 3240985 |
KONTAKT Koš s.r.o. |
2024-10-30 |
228,76 EUR s DPH |
|
| 3241009 |
ELKO COMPUTERS |
2024-11-06 |
76,68 EUR s DPH |
|
| 3240973 |
TESNENIA-SEAL Servis |
2024-10-24 |
144,00 EUR s DPH |
|
| 1240891 |
LADCE Betón. s.r.o. |
2024-11-11 |
122,40 EUR s DPH |
|
| 1240874 |
ZVÁRAČSKÁ ŠKOLA 089 s.r.o. |
2024-11-07 |
198,00 EUR s DPH |
|
| 2240833 |
TOP SERVIS IT s.r.o. |
2024-11-05 |
49,43 EUR s DPH |
|
| 4240229 |
M&M SR spol. s r.o. |
2024-11-07 |
1 695,00 EUR s DPH |
|
| 3241074 |
Inter Cars Slovenská republika s.r.o. |
2024-11-18 |
|
|
| 3240996 |
Inter Cars Slovenská republika s.r.o. |
2024-11-04 |
305,69 EUR s DPH |
|
| 4240214 |
MM Pro, s.r.o. |
2024-10-10 |
25 422,73 EUR s DPH |
|
| 4240218 |
COLAS Slovakia, a.s. |
2024-10-12 |
6 466,40 EUR s DPH |
|
| 4240212 |
AGRICOLO, s.r.o. |
2024-10-08 |
17 578,23 EUR s DPH |
|
| 4240211 |
AGRICOLO, s.r.o. |
2024-10-08 |
25 794,25 EUR s DPH |
|
| 2240834 |
J.T.International, s.r.o. |
2024-11-13 |
21,02 EUR s DPH |
|
| 1240829 |
ZET- AGRO, s.r.o. |
2024-10-29 |
144,73 EUR s DPH |
|
| 1240850 |
MADAST s.r.o. |
2024-11-04 |
126,00 EUR s DPH |
|
| 4240225 |
Intelli Solutions, s.r.o. |
2024-11-04 |
260,98 EUR s DPH |
|
