| 2200078 |
F.Matušík - autoelektrika |
2020-02-19 |
282,72 EUR s DPH |
|
| 4200014 |
A.En. Slovensko s.r.o. |
2020-02-12 |
489,79 EUR s DPH |
|
| 1200088 |
Jozef Beňo, s.r.o. |
2020-02-10 |
53,00 EUR s DPH |
|
| 2200069 |
SVORADA Ložiská, spol. s |
2020-02-06 |
36,60 EUR s DPH |
|
| 3200086 |
ROSS Nitr. Rudno spol. s r.o. |
2020-02-10 |
1 974,36 EUR s DPH |
|
| 3200090 |
URBIS-predaj a servis, s.r.o. |
2020-02-10 |
36,12 EUR s DPH |
|
| 3200091 |
URBIS-predaj a servis, s.r.o. |
2020-02-10 |
52,89 EUR s DPH |
|
| 1200078 |
KSR-Kameňolomy SR,s.r.o. |
2020-02-07 |
1 560,25 EUR s DPH |
|
| 3200060 |
ELKO COMPUTERS |
2020-02-04 |
30,00 EUR s DPH |
|
| 1200072 |
OMV Slovensko, s.r.o. |
2020-02-04 |
6 802,42 EUR s DPH |
|
| 3200052 |
MB SERVIS, s.r.o. |
2020-02-03 |
975,54 EUR s DPH |
|
| 2200052 |
F.Matušík - autoelektrika |
2020-01-31 |
219,31 EUR s DPH |
|
| 2200049 |
Obec Pruske |
2020-01-30 |
96,48 EUR s DPH |
|
| 2200044 |
UNIPETROL SLOVENSKO s.r.o. |
2020-01-30 |
67,68 EUR s DPH |
|
| 2200089 |
F.Matušík - autoelektrika |
2020-02-19 |
243,00 EUR s DPH |
|
| 2200091 |
F.Matušík - autoelektrika |
2020-02-19 |
274,08 EUR s DPH |
|
| 4200022 |
Slovak Telekom,a.s. |
2020-02-19 |
426,60 EUR s DPH |
|
| 1200099 |
CCS Slov.spol.pre platby kartou s.r.o. |
2020-02-18 |
147,15 EUR s DPH |
|
| 1200094 |
TREMEX s.r.o |
2020-02-17 |
150,00 EUR s DPH |
|
| 1200095 |
TREMEX s.r.o |
2020-02-17 |
260,00 EUR s DPH |
|
| 1200091 |
Trenčianske vodárne a kanalizácie a.s. |
2020-02-14 |
191,10 EUR s DPH |
|
| 1200092 |
Trenčianske vodárne a kanalizácie a.s. |
2020-02-14 |
1 175,44 EUR s DPH |
|
| 4200020 |
Slovak Telekom,a.s. |
2020-02-06 |
43,81 EUR s DPH |
|
| 4200015 |
Commander Services, s.r.o. |
2020-02-01 |
306,00 EUR s DPH |
|
| 3200107 |
Linde Gas k.s. |
2020-02-12 |
48,74 EUR s DPH |
|
| 2200066 |
Považská vodárenská spoločnosť |
2020-02-11 |
62,93 EUR s DPH |
|
| 2200067 |
Považská vodárenská spoločnosť |
2020-02-11 |
474,56 EUR s DPH |
|
| 3200092 |
URBIS-predaj a servis, s.r.o. |
2020-02-10 |
39,77 EUR s DPH |
|
| 2200071 |
KATES s.r.o. |
2020-02-10 |
87,58 EUR s DPH |
|
| 3200087 |
RG KOVO s.r.o. |
2020-02-10 |
106,80 EUR s DPH |
|
| 3200088 |
Jozef Šimora PCHE- montáže |
2020-02-10 |
180,00 EUR s DPH |
|
| 3200089 |
URBIS-predaj a servis, s.r.o. |
2020-02-10 |
28,17 EUR s DPH |
|
| 1200079 |
KSR-Kameňolomy SR,s.r.o. |
2020-02-07 |
5 668,06 EUR s DPH |
|
| 1200076 |
Losonszký Atila |
2020-02-07 |
95,00 EUR s DPH |
|
| 1200077 |
Slovak Telekom,a.s. |
2020-02-07 |
189,82 EUR s DPH |
|
| 4200011 |
Gabriel Štrbík - ELEKTROSERVIS |
2020-02-04 |
2 988,00 EUR s DPH |
|
| 3200069 |
F.Matušík - autoelektrika |
2020-02-06 |
95,16 EUR s DPH |
|
| 3200070 |
CLEAN TONERY, s.r.o. |
2020-02-06 |
93,60 EUR s DPH |
|
| 3200071 |
Západoslovenská vodárenská spoločnosť a.s. |
2020-02-06 |
199,45 EUR s DPH |
|
| 2200059 |
Sates, a.s. |
2020-01-31 |
1 133,28 EUR s DPH |
|
| 3200061 |
M+M Nova, spol.s r.o. |
2020-02-04 |
465,00 EUR s DPH |
|
| 3200062 |
M & N spol. s r.o. |
2020-02-04 |
41,75 EUR s DPH |
|
| 3200059 |
Ján Výškrabka-JV AUTO |
2020-02-04 |
257,04 EUR s DPH |
|
| 3200056 |
Sates, a.s. |
2020-02-03 |
393,30 EUR s DPH |
|
| 3200057 |
Sates, a.s. |
2020-02-03 |
67,20 EUR s DPH |
|
| 3200058 |
OSČ MONČEK s.r.o. |
2020-02-03 |
194,50 EUR s DPH |
|
| 3200050 |
MB SERVIS, s.r.o. |
2020-01-30 |
2 935,97 EUR s DPH |
|
| 1200064 |
Verena, s.r.o. |
2020-02-04 |
51,59 EUR s DPH |
|
| 1200061 |
HAGARD:HAL, spol. s r.o. |
2020-02-04 |
109,62 EUR s DPH |
|
| 1200062 |
SEKO Trenčín s.r.o. |
2020-02-04 |
123,44 EUR s DPH |
|
