| 1250072 |
F.Matušík - autoelektrika |
2025-02-05 |
130,87 EUR s DPH |
|
| 1250071 |
F.Matušík - autoelektrika |
2025-02-05 |
419,43 EUR s DPH |
|
| 2250040 |
SADRO, s.r.o. |
2025-02-05 |
213,86 EUR s DPH |
|
| 2250042 |
REMES-Maroš Štrichel |
2025-02-04 |
303,37 EUR s DPH |
|
| 2250038 |
SVORADA Ložiská, spol. s |
2025-02-04 |
319,14 EUR s DPH |
|
| 3250087 |
METAX, spol. s r.o. |
2025-02-07 |
43,67 EUR s DPH |
|
| 1250039 |
ZET- AGRO, s.r.o. |
2025-01-28 |
213,07 EUR s DPH |
|
| 2250027 |
MB SERVIS, s.r.o. |
2025-01-29 |
266,55 EUR s DPH |
|
| 3250110 |
MB SERVIS, s.r.o. |
2025-02-20 |
599,97 EUR s DPH |
|
| 1250047 |
MB SERVIS, s.r.o. |
2025-01-30 |
1 725,35 EUR s DPH |
|
| 3250093 |
Ing.Dušan Baranec N.B.D. |
2025-02-11 |
180,49 EUR s DPH |
|
| 3250092 |
Ing.Dušan Baranec N.B.D. |
2025-02-10 |
568,67 EUR s DPH |
|
| 3250091 |
AUTOTERC, s.r.o. |
2025-02-10 |
565,00 EUR s DPH |
|
| 3250090 |
AUTOTERC, s.r.o. |
2025-02-10 |
400,34 EUR s DPH |
|
| 3250085 |
Marián Rendek Auto AKR Elektra |
2025-02-06 |
248,36 EUR s DPH |
|
| 4250010 |
BOZPO, s.r.o. |
2025-01-31 |
121,77 EUR s DPH |
|
| 3250094 |
Ing.Dušan Baranec N.B.D. |
2025-02-11 |
454,42 EUR s DPH |
|
| 1250033 |
EUROMAR |
2025-01-24 |
18 439,00 EUR s DPH |
|
| 1250092 |
Trenčianske vodárne a kanalizácie a.s. |
2025-02-13 |
1 790,38 EUR s DPH |
|
| 1250091 |
Trenčianske vodárne a kanalizácie a.s. |
2025-02-13 |
210,55 EUR s DPH |
|
| 4250011 |
Intelli Solutions, s.r.o. |
2025-02-03 |
380,19 EUR s DPH |
|
| 1250048 |
EURONAL,s.r.o |
2025-01-30 |
109,51 EUR s DPH |
|
| 2250059 |
TEQO s.r.o. |
2025-02-06 |
75,03 EUR s DPH |
|
| 2250058 |
TEQO s.r.o. |
2025-02-06 |
119,31 EUR s DPH |
|
| 1250049 |
ADIP SLOVAKIA, spol. s r.o. |
2025-01-30 |
443,43 EUR s DPH |
|
| 3250118 |
Peter GREGUŠ |
2025-02-20 |
560,00 EUR s DPH |
|
| 1250045 |
SPAREX SK, spol. s r.o. |
2025-01-29 |
638,78 EUR s DPH |
|
| 1250044 |
SPAREX SK, spol. s r.o. |
2025-01-29 |
3 242,85 EUR s DPH |
|
| 4250022 |
Integrated Computer Progr |
2025-02-12 |
4 009,49 EUR s DPH |
|
| 1250070 |
SPAREX SK, spol. s r.o. |
2025-02-04 |
1 932,86 EUR s DPH |
|
| 2250041 |
NARTECH s.r.o. |
2025-02-04 |
196,80 EUR s DPH |
|
| 3250059 |
Slovenský plynár. priemysel |
2025-02-03 |
658,00 EUR s DPH |
|
| 3250062 |
Slovenský plynár. priemysel |
2025-02-03 |
90,00 EUR s DPH |
|
| 3250061 |
Slovenský plynár. priemysel |
2025-02-03 |
456,00 EUR s DPH |
|
| 3250060 |
Slovenský plynár. priemysel |
2025-02-03 |
1 379,00 EUR s DPH |
|
| 1250062 |
Slovenský plynár. priemysel |
2025-02-03 |
1 082,00 EUR s DPH |
|
| 1250061 |
Slovenský plynár. priemysel |
2025-02-03 |
383,00 EUR s DPH |
|
| 2250031 |
Slovenský plynár. priemysel |
2025-02-03 |
674,00 EUR s DPH |
|
| 3250063 |
Slovenský plynár. priemysel |
2025-02-03 |
235,00 EUR s DPH |
|
| 1250095 |
CCS Slov.spol.pre platby kartou s.r.o. |
2025-02-17 |
561,05 EUR s DPH |
|
| 1250069 |
AUTOLIP TN |
2025-02-04 |
49,70 EUR s DPH |
|
| 1250058 |
SEKO Trenčín s.r.o. |
2025-02-03 |
99,75 EUR s DPH |
|
| 1250051 |
Stavokov s.r.o. |
2025-01-31 |
50,47 EUR s DPH |
|
| 1250050 |
AGI s r.o. |
2025-01-31 |
254,58 EUR s DPH |
|
| 1250046 |
LKW-MOBILE spol. s r.o. |
2025-01-30 |
498,50 EUR s DPH |
|
| 3250078 |
DEXIS SLOVAKIA s.r.o. |
2025-02-06 |
73,19 EUR s DPH |
|
| 3250081 |
CLEAN TONERY, s.r.o. |
2025-02-06 |
225,34 EUR s DPH |
|
| 4250016 |
BELLIMPEX s.r.o. |
2025-02-04 |
843,78 EUR s DPH |
|
| 3250079 |
DEXIS SLOVAKIA s.r.o. |
2025-02-06 |
265,08 EUR s DPH |
|
| 3250056 |
KONTAKT Koš s.r.o. |
2025-02-03 |
278,88 EUR s DPH |
|
