| 2240172 |
VIA s.r.o. |
2024-03-15 |
2 532,00 EUR s DPH |
|
| 2240159 |
SlovFire, s.r.o. |
2024-03-13 |
58,80 EUR s DPH |
|
| 2240164 |
Taipei s.r.o. |
2024-03-12 |
2 454,00 EUR s DPH |
|
| 4240047 |
AQUA PRO EUROPE, a.s. |
2024-04-02 |
11,88 EUR s DPH |
|
| 4240048 |
AQUA PRO EUROPE, a.s. |
2024-04-02 |
12,00 EUR s DPH |
|
| 3240223 |
Sates, a.s. |
2024-03-14 |
106,73 EUR s DPH |
|
| 1240186 |
Sates, a.s. |
2024-03-11 |
592,80 EUR s DPH |
|
| 3240212 |
REO AMOS SLOVAKIA s.r.o. |
2024-03-11 |
111,55 EUR s DPH |
|
| 3240103 |
EUROMAR |
2024-02-07 |
35 046,00 EUR s DPH |
|
| 4240043 |
Yhman, s.r.o. |
2024-03-21 |
14,40 EUR s DPH |
|
| 2240118 |
AMP WELD,a.s. |
2024-03-04 |
581,50 EUR s DPH |
|
| 3240196 |
F.Matušík - autoelektrika |
2024-03-06 |
741,60 EUR s DPH |
|
| 3240207 |
Bagre Stroje, s.r.o. |
2024-03-07 |
576,00 EUR s DPH |
|
| 3240199 |
METAX, spol. s r.o. |
2024-03-06 |
101,56 EUR s DPH |
|
| 2240152 |
REMES-Maroš Štrichel |
2024-03-06 |
194,30 EUR s DPH |
|
| 2240130 |
SADRO, s.r.o. |
2024-03-06 |
171,54 EUR s DPH |
|
| 3240195 |
AUTOTERC |
2024-03-06 |
477,77 EUR s DPH |
|
| 3240209 |
Ing.Dušan Baranec N.B.D. |
2024-03-08 |
366,66 EUR s DPH |
|
| 3240208 |
Ing.Dušan Baranec N.B.D. |
2024-03-08 |
560,64 EUR s DPH |
|
| 3240198 |
KOBIT-SK s.r.o. |
2024-03-06 |
233,95 EUR s DPH |
|
| 3240169 |
JV AUTO Nitrianske Rudno, s.r.o. |
2024-03-04 |
220,00 EUR s DPH |
|
| 1240080 |
EUROMAR |
2024-02-05 |
15 111,36 EUR s DPH |
|
| 1240105 |
EUROMAR |
2024-02-08 |
5 088,60 EUR s DPH |
|
| 3240104 |
EUROMAR |
2024-02-07 |
9 955,44 EUR s DPH |
|
| 3240225 |
STK Rybany s.r.o. |
2024-03-15 |
142,80 EUR s DPH |
|
| 3240215 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2024-03-12 |
33,36 EUR s DPH |
|
| 2240123 |
TEQO s.r.o. |
2024-02-29 |
582,00 EUR s DPH |
|
| 2240149 |
Obec Pruske |
2024-03-07 |
113,00 EUR s DPH |
|
| 1240197 |
CCS Slov.spol.pre platby kartou s.r.o. |
2024-03-18 |
425,39 EUR s DPH |
|
| 2240125 |
NCH Slovakia s.r.o. |
2024-02-29 |
984,56 EUR s DPH |
|
| 1240205 |
Sezako Trnava s.r.o. |
2024-03-21 |
742,20 EUR s DPH |
|
| 2240156 |
Daniel Palko - Gaz-term |
2024-03-12 |
108,00 EUR s DPH |
|
| 3240194 |
DMKM, s.r.o. |
2024-03-06 |
8,40 EUR s DPH |
|
| 3240224 |
TESNENIA-SEAL Servis |
2024-03-15 |
174,00 EUR s DPH |
|
| 3240214 |
DEKRA Slovensko s.r.o. |
2024-03-12 |
118,15 EUR s DPH |
|
| 3240197 |
UNIMAX VG s.r.o. |
2024-03-06 |
234,04 EUR s DPH |
|
| 3240200 |
URBIS-predaj a servis, s.r.o. |
2024-03-06 |
592,88 EUR s DPH |
|
| 1240188 |
Jozef Beňo, s.r.o. |
2024-03-11 |
125,00 EUR s DPH |
|
| 2240141 |
TOP SERVIS IT s.r.o. |
2024-03-05 |
62,50 EUR s DPH |
|
| 2240119 |
AUSTRO Baumaschinen SK,s.r.o. |
2024-02-29 |
838,40 EUR s DPH |
|
| 2240128 |
AUSTRO Baumaschinen SK,s.r.o. |
2024-03-06 |
949,20 EUR s DPH |
|
| 2240153 |
MIŠKECH AM, s.r.o. |
2024-02-28 |
218,40 EUR s DPH |
|
| 2240134 |
MIŠKECH AM, s.r.o. |
2024-02-28 |
319,46 EUR s DPH |
|
| 3240188 |
Kamil Borko |
2024-03-05 |
425,00 EUR s DPH |
|
| 1240133 |
F.Matušík - autoelektrika |
2024-02-19 |
169,20 EUR s DPH |
|
| 2240143 |
Považská vodárenská spoločnosť |
2024-03-08 |
242,27 EUR s DPH |
|
| 2240127 |
Považská vodárenská spoločnosť |
2024-03-06 |
79,80 EUR s DPH |
|
| 2240122 |
Ing.M.Pacher AGRO-KOVO |
2024-03-04 |
213,12 EUR s DPH |
|
| 1240149 |
F.Matušík - autoelektrika |
2024-02-29 |
442,20 EUR s DPH |
|
| 1240147 |
F.Matušík - autoelektrika |
2024-02-29 |
316,80 EUR s DPH |
|
