| 2240371 |
Flaga spol. s r.o. |
2024-05-28 |
297,78 EUR s DPH |
|
| 4240083 |
značenie.sk, s.r.o. |
2024-05-15 |
40 837,47 EUR s DPH |
|
| 2240369 |
MOTOSPOL SK s.r.o. |
2024-06-04 |
144,50 EUR s DPH |
|
| 2240353 |
TRNÍK-SLUŽBY, s.r.o. |
2024-05-28 |
692,40 EUR s DPH |
|
| 4240098 |
AQUA PRO EUROPE, a.s. |
2024-06-03 |
11,88 EUR s DPH |
|
| 4240072 |
MM-Prog, s.r.o. |
2024-05-03 |
15 062,14 EUR s DPH |
|
| 4240071 |
MM-Prog, s.r.o. |
2024-05-03 |
19 534,30 EUR s DPH |
|
| 2240387 |
TOP SERVIS IT s.r.o. |
2024-06-05 |
42,88 EUR s DPH |
|
| 1240316 |
Technické služby Senica, a.s. |
2024-05-06 |
3 043,40 EUR s DPH |
|
| 3240405 |
BORINA EKOS s.r.o. |
2024-05-13 |
20,38 EUR s DPH |
|
| 1240384 |
MB SERVIS, s.r.o. |
2024-05-31 |
4 033,70 EUR s DPH |
|
| 2240344 |
KOBIT-SK s.r.o. |
2024-05-17 |
4 544,40 EUR s DPH |
|
| 4240107 |
Integrated Computer Progr |
2024-06-10 |
3 911,69 EUR s DPH |
|
| 4240087 |
E-VO, s.r.o. |
2024-05-21 |
3 780,00 EUR s DPH |
|
| 4240086 |
E-VO, s.r.o. |
2024-05-21 |
5 460,00 EUR s DPH |
|
| 4240085 |
E-VO, s.r.o. |
2024-05-21 |
5 040,00 EUR s DPH |
|
| 4240084 |
E-VO, s.r.o. |
2024-05-21 |
3 780,00 EUR s DPH |
|
| 4240091 |
E-VO, s.r.o. |
2024-05-21 |
3 780,00 EUR s DPH |
|
| 4240089 |
E-VO, s.r.o. |
2024-05-21 |
3 780,00 EUR s DPH |
|
| 1240399 |
COLAS Slovakia, a.s. |
2024-06-04 |
3 752,50 EUR s DPH |
|
| 1240366 |
Sates, a.s. |
2024-05-20 |
114,00 EUR s DPH |
|
| 3240449 |
Marián Šupa |
2024-05-27 |
407,07 EUR s DPH |
|
| 1240376 |
MB SERVIS, s.r.o. |
2024-05-27 |
2 395,75 EUR s DPH |
|
| 1240381 |
BOZPO, s.r.o. |
2024-05-30 |
117,00 EUR s DPH |
|
| 3240443 |
AUTOTERC |
2024-05-23 |
523,15 EUR s DPH |
|
| 3240442 |
AUTOTERC |
2024-05-23 |
562,01 EUR s DPH |
|
| 4240099 |
Anton Prokain - AP servis |
2024-06-04 |
587,27 EUR s DPH |
|
| 1240380 |
KOBIT-SK s.r.o. |
2024-05-30 |
599,16 EUR s DPH |
|
| 2240345 |
KOBIT-SK s.r.o. |
2024-05-22 |
1 272,00 EUR s DPH |
|
| 1240396 |
EURONAL,s.r.o |
2024-06-04 |
24,89 EUR s DPH |
|
| 1240370 |
AUTO ELEKTRO SERVIS TRENČÍN s.r.o. |
2024-05-22 |
120,00 EUR s DPH |
|
| 1240383 |
ADIP SLOVAKIA, spol. s r.o. |
2024-05-31 |
25,46 EUR s DPH |
|
| 1240382 |
ADIP SLOVAKIA, spol. s r.o. |
2024-05-31 |
515,03 EUR s DPH |
|
| 3240448 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2024-05-27 |
125,72 EUR s DPH |
|
| 2240346 |
Ing.Emil Filo |
2024-05-31 |
780,00 EUR s DPH |
|
| 1240377 |
LABEKO, s.r.o. |
2024-05-28 |
88,20 EUR s DPH |
|
| 1240373 |
SPAREX SK, spol. s r.o. |
2024-05-23 |
196,20 EUR s DPH |
|
| 1240394 |
SPAREX SK, spol. s r.o. |
2024-06-04 |
1 049,64 EUR s DPH |
|
| 1240372 |
LM-Alarm systém - T. Kriv |
2024-05-23 |
76,26 EUR s DPH |
|
| 3240451 |
Žalúzie Cibula spol. s.r.o. |
2024-05-31 |
235,83 EUR s DPH |
|
| 3240459 |
Lubor Dubšík - TIREX |
2024-05-31 |
200,00 EUR s DPH |
|
| 3240440 |
Inter Cars Slovenská republika s.r.o. |
2024-05-22 |
196,09 EUR s DPH |
|
| 1240412 |
Slovak Telekom,a.s. |
2024-06-06 |
167,70 EUR s DPH |
|
| 2240362 |
Slovenský plynár. priemysel |
2024-06-03 |
17,00 EUR s DPH |
|
| 2240354 |
KSR-Kameňolomy SR,s.r.o. |
2024-05-27 |
232,02 EUR s DPH |
|
| 2240348 |
KSR-Kameňolomy SR,s.r.o. |
2024-05-20 |
370,39 EUR s DPH |
|
| 1240397 |
AGI s r.o. |
2024-06-04 |
275,32 EUR s DPH |
|
| 1240388 |
SEKO Trenčín s.r.o. |
2024-05-31 |
26,00 EUR s DPH |
|
| 1240375 |
AGROSERVIS spol. s r.o. |
2024-05-27 |
799,34 EUR s DPH |
|
| 1240310 |
DEXIS SLOVAKIA s.r.o. |
2024-05-06 |
111,44 EUR s DPH |
|
