| 4230232 |
MALASTAV,s.r.o. |
2023-11-07 |
1 440,00 EUR s DPH |
|
| 2230829 |
EUROFLUID HYDRAULIK SR s.r.o. |
2023-10-26 |
318,38 EUR s DPH |
|
| 4230215 |
Bldg 3 Finnabair Tech. Park Dundalk |
2023-11-02 |
190,09 EUR s DPH |
|
| 2230862 |
Považská vodárenská spoločnosť |
2023-11-08 |
692,99 EUR s DPH |
|
| 2230861 |
Považská vodárenská spoločnosť |
2023-11-08 |
82,86 EUR s DPH |
|
| 2230860 |
Považská vodárenská spoločnosť |
2023-11-08 |
242,84 EUR s DPH |
|
| 2230782 |
MARS-Oto Meheš |
2023-11-08 |
76,21 EUR s DPH |
|
| 1230831 |
Chemolak a.s. |
2023-11-02 |
88,80 EUR s DPH |
|
| 1230832 |
MB SERVIS, s.r.o. |
2023-11-02 |
548,06 EUR s DPH |
|
| 1230818 |
MB SERVIS, s.r.o. |
2023-10-30 |
584,00 EUR s DPH |
|
| 1230833 |
MB SERVIS, s.r.o. |
2023-11-02 |
7 132,75 EUR s DPH |
|
| 3231068 |
KOBIT-SK s.r.o. |
2023-11-02 |
558,00 EUR s DPH |
|
| 2230827 |
BOZPO, s.r.o. |
2023-10-26 |
425,22 EUR s DPH |
|
| 2230797 |
KOBIT-SK s.r.o. |
2023-11-03 |
355,20 EUR s DPH |
|
| 1230923 |
Trenčianske vodárne a kanalizácie a.s. |
2023-11-16 |
1 700,34 EUR s DPH |
|
| 1230911 |
Skuba Slovakia s.r.o. |
2023-11-13 |
356,64 EUR s DPH |
|
| 2230778 |
SPAREX SK, spol. s r.o. |
2023-10-27 |
583,20 EUR s DPH |
|
| 1230894 |
ZEMANOVIČ TRANSPORT s.r.o. |
2023-11-08 |
204,00 EUR s DPH |
|
| 4230229 |
Geoconsult, s.r.o. |
2023-11-07 |
19 788,00 EUR s DPH |
|
| 4230228 |
Geoconsult, s.r.o. |
2023-11-07 |
19 788,00 EUR s DPH |
|
| 2230866 |
Slovak Telekom,a.s. |
2023-11-20 |
382,18 EUR s DPH |
|
| 1230893 |
Stavivá Trenčín, s r.o. |
2023-11-08 |
645,34 EUR s DPH |
|
| 2230779 |
MB Trenčín, s.r.o |
2023-10-27 |
4 719,88 EUR s DPH |
|
| 2230787 |
VŠEOBECNÁ OBCHODNÁ, a.s. |
2023-10-23 |
189,19 EUR s DPH |
|
| 3231085 |
KONTAKT Koš s.r.o. |
2023-11-07 |
534,20 EUR s DPH |
|
| 1230822 |
CHARVÁT SLOVAKIA |
2023-10-31 |
762,26 EUR s DPH |
|
| 2230796 |
Daniel Palko - Gaz-term |
2023-11-02 |
2 150,00 EUR s DPH |
|
| 3231168 |
SPD WOOD spol s r.o. |
2023-11-13 |
71,26 EUR s DPH |
|
| 1230824 |
Ing. Marek Lorenc |
2023-10-31 |
216,00 EUR s DPH |
|
| 2230789 |
Flaga spol. s r.o. |
2023-10-27 |
340,62 EUR s DPH |
|
| 2230788 |
Flaga spol. s r.o. |
2023-10-27 |
319,20 EUR s DPH |
|
| 2230831 |
MERCATOR DMS, spol. s r.o. |
2023-11-03 |
2 383,20 EUR s DPH |
|
| 4230216 |
MBM-GROUP, a.s. |
2023-10-24 |
436 672,96 EUR s DPH |
|
| 2230790 |
REMES-Maroš Štrichel |
2023-10-24 |
21,00 EUR s DPH |
|
| 3231050 |
STRABAG s.r.o |
2023-10-25 |
446,74 EUR s DPH |
|
| 3231053 |
STRABAG s.r.o |
2023-10-25 |
498,20 EUR s DPH |
|
| 4230219 |
AQUA PRO EUROPE, a.s. |
2023-11-02 |
11,88 EUR s DPH |
|
| 1230814 |
DOSA Slovakia, s.r.o |
2023-10-26 |
16 402,00 EUR s DPH |
|
| 2230785 |
SADRO, s.r.o. |
2023-10-30 |
168,20 EUR s DPH |
|
| 3231082 |
BOZPO, s.r.o. |
2023-11-06 |
120,00 EUR s DPH |
|
| 3231057 |
AUTOTERC |
2023-10-27 |
590,27 EUR s DPH |
|
| 4230224 |
KOBIT-SK s.r.o. |
2023-11-02 |
1 953,60 EUR s DPH |
|
| 1230904 |
Trenčianske vodárne a kanalizácie a.s. |
2023-11-10 |
273,23 EUR s DPH |
|
| 3231055 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2023-10-26 |
58,00 EUR s DPH |
|
| 3231048 |
Sečanský Pavol-SEPO |
2023-10-24 |
451,60 EUR s DPH |
|
| 1230813 |
ING. DUŠAN FILIMONOV - ACAPO |
2023-10-25 |
4 293,96 EUR s DPH |
|
| 3231059 |
ING. DUŠAN FILIMONOV - ACAPO |
2023-10-27 |
41,10 EUR s DPH |
|
| 2230772 |
ING. DUŠAN FILIMONOV - ACAPO |
2023-10-24 |
1 993,80 EUR s DPH |
|
| 2230780 |
Národná diaľničná spoločnosť a.s. |
2023-10-30 |
82,57 EUR s DPH |
|
| 2230763 |
STRABAG s.r.o |
2023-10-23 |
3 156,78 EUR s DPH |
|
