| 3240350 |
FONTÁNA Mária Krčová |
2024-04-26 |
29,42 EUR s DPH |
|
| 3240343 |
MOTOSPOL SK s.r.o. |
2024-04-25 |
2 912,64 EUR s DPH |
|
| 2240306 |
MIKONA TRADE, j.s.a. |
2024-05-07 |
274,53 EUR s DPH |
|
| 3240392 |
ŠK SPEKTRUM, s.r.o. |
2024-05-07 |
153,17 EUR s DPH |
|
| 2240313 |
TOP SERVIS IT s.r.o. |
2024-05-14 |
|
|
| 2240264 |
MHML,s.r.o. |
2024-04-29 |
590,00 EUR s DPH |
|
| 2240258 |
Mestské lesy Považská Bystrica, s.r.o. |
2024-04-24 |
360,00 EUR s DPH |
|
| 3240352 |
BANEX AUTODIELY s.r.o. |
2024-04-30 |
120,00 EUR s DPH |
|
| 1240293 |
WOODCOTE GROUP s.r.o. |
2024-04-29 |
169,00 EUR s DPH |
|
| 2240267 |
AMP WELD,a.s. |
2024-05-06 |
252,99 EUR s DPH |
|
| 2240293 |
MIŠKECH AM, s.r.o. |
2024-04-30 |
259,13 EUR s DPH |
|
| 1240325 |
Technické služby Senica, a.s. |
2024-05-07 |
3 878,53 EUR s DPH |
|
| 3240357 |
F.Matušík - autoelektrika |
2024-05-02 |
141,60 EUR s DPH |
|
| 2240239 |
Jozef Kostelanský - práčo |
2024-04-23 |
49,56 EUR s DPH |
|
| 1240273 |
Sates, a.s. |
2024-04-22 |
1 126,80 EUR s DPH |
|
| 2240252 |
Sates, a.s. |
2024-04-19 |
364,80 EUR s DPH |
|
| 2240287 |
Považská vodárenská spoločnosť |
2024-05-07 |
64,44 EUR s DPH |
|
| 2240286 |
Považská vodárenská spoločnosť |
2024-05-07 |
250,62 EUR s DPH |
|
| 2240279 |
Považská vodárenská spoločnosť |
2024-05-07 |
716,22 EUR s DPH |
|
| 1240288 |
Chemolak a.s. |
2024-04-29 |
72,00 EUR s DPH |
|
| 2240261 |
Krasňan Ladislav |
2024-04-22 |
188,40 EUR s DPH |
|
| 1240289 |
DANUCEM Slovensko a.s. |
2024-04-29 |
278,40 EUR s DPH |
|
| 3240419 |
MB SERVIS, s.r.o. |
2024-05-14 |
783,55 EUR s DPH |
|
| 1240298 |
MB SERVIS, s.r.o. |
2024-04-30 |
516,94 EUR s DPH |
|
| 1240284 |
MB SERVIS, s.r.o. |
2024-04-26 |
1 267,08 EUR s DPH |
|
| 1240262 |
MB SERVIS, s.r.o. |
2024-04-16 |
2 314,68 EUR s DPH |
|
| 2240260 |
MADAST s.r.o. |
2024-04-25 |
3 064,32 EUR s DPH |
|
| 3240344 |
KOBIT-SK s.r.o. |
2024-04-25 |
67,51 EUR s DPH |
|
| 1240283 |
KOBIT-SK s.r.o. |
2024-04-25 |
1 848,48 EUR s DPH |
|
| 4240070 |
Intelli Solutions, s.r.o. |
2024-05-03 |
271,88 EUR s DPH |
|
| 3240347 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2024-04-26 |
234,32 EUR s DPH |
|
| 2240255 |
Pavol Mišura-JAMPA |
2024-04-15 |
226,14 EUR s DPH |
|
| 1240295 |
ING. DUŠAN FILIMONOV - ACAPO |
2024-04-30 |
1 962,00 EUR s DPH |
|
| 3240331 |
Inter Cars Slovenská republika s.r.o. |
2024-04-17 |
94,27 EUR s DPH |
|
| 1240281 |
DOPRA-VIA a.s. |
2024-04-25 |
4 716,00 EUR s DPH |
|
| 2240242 |
SLOVNAFT,a.s. |
2024-04-18 |
2 001,57 EUR s DPH |
|
| 2240283 |
Slovak Telekom,a.s. |
2024-05-09 |
97,50 EUR s DPH |
|
| 1240323 |
CCS Slov.spol.pre platby kartou s.r.o. |
2024-05-06 |
461,87 EUR s DPH |
|
| 2240280 |
Slovenský plynár. priemysel |
2024-05-02 |
17,00 EUR s DPH |
|
| 1240294 |
KSR-Kameňolomy SR,s.r.o. |
2024-04-29 |
332,15 EUR s DPH |
|
| 1240276 |
KSR-Kameňolomy SR,s.r.o. |
2024-04-23 |
166,07 EUR s DPH |
|
| 3240333 |
KSR-Kameňolomy SR,s.r.o. |
2024-04-18 |
80,71 EUR s DPH |
|
| 4240066 |
MALASTAV,s.r.o. |
2024-05-02 |
300,00 EUR s DPH |
|
| 1240290 |
Marius Pedersen a.s. |
2024-04-29 |
244,50 EUR s DPH |
|
| 2240243 |
TIZ |
2024-04-23 |
568,80 EUR s DPH |
|
| 4240074 |
BELLIMPEX s.r.o. |
2024-05-07 |
751,20 EUR s DPH |
|
| 2240246 |
CLEAN TONERY, s.r.o. |
2024-04-17 |
2 053,32 EUR s DPH |
|
| 1240221 |
DEXIS SLOVAKIA s.r.o. |
2024-04-03 |
49,68 EUR s DPH |
|
| 1240299 |
Miroslav Prekop - AUTODIELŇA |
2024-04-30 |
404,40 EUR s DPH |
|
| 1240301 |
Miroslav Prekop - AUTODIELŇA |
2024-04-30 |
260,00 EUR s DPH |
|
