| 1231054 |
EUROMAR |
2024-01-02 |
14 984,64 EUR s DPH |
|
| 1231053 |
EUROMAR |
2024-01-02 |
19 641,60 EUR s DPH |
|
| 1231051 |
EUROMAR |
2023-12-29 |
10 153,44 EUR s DPH |
|
| 3231356 |
Jozef Kučera KELLY TRANS |
2024-01-03 |
1 124,38 EUR s DPH |
|
| 4230296 |
Slovenská pošta, a.s. |
2024-01-10 |
296,80 EUR s DPH |
|
| 2240005 |
MGM, s.r.o. |
2024-01-15 |
1,44 EUR s DPH |
|
| 3231332 |
ROTHLEHNER pracovné plošiny s.r.o. |
2023-12-21 |
891,52 EUR s DPH |
|
| 2231014 |
Ing.Škrobánek Igor-O.P.C. |
2023-12-29 |
1 314,00 EUR s DPH |
|
| 2230976 |
MARS-Oto Meheš |
2023-12-28 |
217,08 EUR s DPH |
|
| 2230975 |
MARS-Oto Meheš |
2023-12-28 |
102,44 EUR s DPH |
|
| 2230974 |
MARS-Oto Meheš |
2023-12-28 |
307,66 EUR s DPH |
|
| 2230971 |
REMES-Maroš Štrichel |
2023-12-21 |
142,10 EUR s DPH |
|
| 2230972 |
Sates, a.s. |
2023-12-15 |
508,80 EUR s DPH |
|
| 2230996 |
MARS-Oto Meheš |
2024-01-03 |
71,34 EUR s DPH |
|
| 2230992 |
MARS-Oto Meheš |
2024-01-03 |
298,44 EUR s DPH |
|
| 2230995 |
Forsting,s.r.o. |
2023-12-27 |
489,30 EUR s DPH |
|
| 2230994 |
F.Matušík - autoelektrika |
2023-12-22 |
153,60 EUR s DPH |
|
| 2230988 |
SVORADA Ložiská, spol. s |
2023-12-21 |
496,54 EUR s DPH |
|
| 2231016 |
Marián Šupa |
2024-01-15 |
268,92 EUR s DPH |
|
| 2231023 |
MARS-Oto Meheš |
2024-01-15 |
406,60 EUR s DPH |
|
| 1231070 |
Marián Šupa |
2024-01-10 |
261,60 EUR s DPH |
|
| 2231007 |
Považská vodárenská spoločnosť |
2024-01-09 |
242,84 EUR s DPH |
|
| 2230998 |
Považská vodárenská spoločnosť |
2024-01-08 |
115,66 EUR s DPH |
|
| 2230997 |
Považská vodárenská spoločnosť |
2024-01-08 |
73,66 EUR s DPH |
|
| 3231367 |
F.Matušík - autoelektrika |
2024-01-08 |
64,80 EUR s DPH |
|
| 3231338 |
METAX, spol. s r.o. |
2023-12-28 |
123,61 EUR s DPH |
|
| 3231349 |
MADAST s.r.o. |
2024-01-03 |
1 210,20 EUR s DPH |
|
| 3231342 |
MB SERVIS, s.r.o. |
2024-01-03 |
361,22 EUR s DPH |
|
| 1231049 |
MB SERVIS, s.r.o. |
2023-12-28 |
3 621,01 EUR s DPH |
|
| 1231048 |
MB SERVIS, s.r.o. |
2023-12-28 |
2 080,43 EUR s DPH |
|
| 1231043 |
MB SERVIS, s.r.o. |
2023-12-22 |
2 780,44 EUR s DPH |
|
| 3231358 |
Pneuservis Š. Humaj |
2024-01-05 |
122,45 EUR s DPH |
|
| 3231347 |
Marián Rendek Auto AKR Elektra |
2024-01-03 |
54,70 EUR s DPH |
|
| 3231341 |
AUTOTERC |
2024-01-03 |
596,68 EUR s DPH |
|
| 3231363 |
AUTOTERC |
2024-01-05 |
419,39 EUR s DPH |
|
| 3231362 |
Ing.Dušan Baranec N.B.D. |
2024-01-05 |
207,70 EUR s DPH |
|
| 2230989 |
KOVOHUŤ, s.r.o. |
2023-12-19 |
219,96 EUR s DPH |
|
| 3231334 |
EUROMAR |
2023-12-22 |
30 444,48 EUR s DPH |
|
| 1240003 |
Trenčianske vodárne a kanalizácie a.s. |
2024-01-10 |
183,47 EUR s DPH |
|
| 1240002 |
Trenčianske vodárne a kanalizácie a.s. |
2024-01-10 |
1 503,16 EUR s DPH |
|
| 2231013 |
EUROMAR |
2024-01-10 |
5 021,28 EUR s DPH |
|
| 1231065 |
EUROMAR |
2024-01-05 |
5 025,24 EUR s DPH |
|
| 4230289 |
Intelli Solutions, s.r.o. |
2024-01-04 |
332,44 EUR s DPH |
|
| 1231055 |
EUROMAR |
2024-01-03 |
4 946,04 EUR s DPH |
|
| 4230300 |
Štátna ochrana prírody SR |
2023-12-22 |
50,00 EUR s DPH |
|
| 1231037 |
ADIP SLOVAKIA, spol. s r.o. |
2023-12-21 |
102,77 EUR s DPH |
|
| 3231369 |
STK Rybany s.r.o. |
2024-01-08 |
196,80 EUR s DPH |
|
| 2231025 |
TEQO s.r.o. |
2024-01-04 |
210,00 EUR s DPH |
|
| 3231330 |
RG KOVO s.r.o. |
2023-12-21 |
3 666,00 EUR s DPH |
|
| 1231081 |
SLV s.r.o. |
2024-01-16 |
4,83 EUR s DPH |
|
