| 2230679 |
F.Matušík - autoelektrika |
2023-10-02 |
923,64 EUR s DPH |
|
| 2230685 |
SADRO, s.r.o. |
2023-10-02 |
208,32 EUR s DPH |
|
| 2230740 |
MARS-Oto Meheš |
2023-10-17 |
90,40 EUR s DPH |
|
| 2230739 |
MARS-Oto Meheš |
2023-10-17 |
106,60 EUR s DPH |
|
| 2230746 |
Považská vodárenská spoločnosť |
2023-10-16 |
235,02 EUR s DPH |
|
| 2230755 |
Považská vodárenská spoločnosť |
2023-10-09 |
97,46 EUR s DPH |
|
| 2230711 |
SADRO, s.r.o. |
2023-10-06 |
272,40 EUR s DPH |
|
| 2230709 |
Sates, a.s. |
2023-10-03 |
82,80 EUR s DPH |
|
| 2230703 |
Sates, a.s. |
2023-10-02 |
158,40 EUR s DPH |
|
| 2230756 |
Považská vodárenská spoločnosť |
2023-10-09 |
58,32 EUR s DPH |
|
| 1230793 |
HYDROTEX-VD s.r.o. |
2023-10-18 |
2 904,00 EUR s DPH |
|
| 2230718 |
MADAST s.r.o. |
2023-10-10 |
172,80 EUR s DPH |
|
| 3230979 |
Pneuservis Š. Humaj |
2023-10-05 |
15,00 EUR s DPH |
|
| 3230956 |
MB SERVIS, s.r.o. |
2023-10-03 |
3 008,76 EUR s DPH |
|
| 4230202 |
Datacar, s.r.o. |
2023-10-02 |
1 507,20 EUR s DPH |
|
| 3230983 |
Ing.Dušan Baranec N.B.D. |
2023-10-05 |
390,88 EUR s DPH |
|
| 3230982 |
Ing.Dušan Baranec N.B.D. |
2023-10-05 |
268,32 EUR s DPH |
|
| 3230959 |
AUTOTERC |
2023-10-04 |
365,52 EUR s DPH |
|
| 3230950 |
Marián Rendek Auto AKR Elektra |
2023-10-03 |
79,74 EUR s DPH |
|
| 3230942 |
AUTOTERC |
2023-10-02 |
550,43 EUR s DPH |
|
| 2230733 |
EUROMAR |
2023-10-12 |
69 739,56 EUR s DPH |
|
| 2230702 |
EUROMAR |
2023-10-02 |
48 197,16 EUR s DPH |
|
| 3230996 |
DOPRAVEX kameňolomy, s.r.o. |
2023-10-10 |
806,83 EUR s DPH |
|
| 3230957 |
STK Rybany s.r.o. |
2023-10-03 |
14,40 EUR s DPH |
|
| 2230677 |
TEQO s.r.o. |
2023-10-02 |
465,60 EUR s DPH |
|
| 3231009 |
ING. DUŠAN FILIMONOV - ACAPO |
2023-10-16 |
108,00 EUR s DPH |
|
| 2230672 |
DOPRA-VIA a.s. |
2023-09-27 |
40 925,55 EUR s DPH |
|
| 2230671 |
DOPRA-VIA a.s. |
2023-09-27 |
57 992,60 EUR s DPH |
|
| 3230947 |
STRABAG s.r.o |
2023-10-02 |
3 434,12 EUR s DPH |
|
| 2230673 |
DOPRA-VIA a.s. |
2023-09-27 |
32 455,80 EUR s DPH |
|
| 1230731 |
DOPRA-VIA a.s. |
2023-10-03 |
23 372,40 EUR s DPH |
|
| 3230988 |
Slovak Telekom,a.s. |
2023-10-05 |
326,11 EUR s DPH |
|
| 3230987 |
Slovak Telekom,a.s. |
2023-10-05 |
126,96 EUR s DPH |
|
| 3230970 |
Slovenský plynár. priemysel |
2023-10-04 |
102,00 EUR s DPH |
|
| 3230969 |
Slovenský plynár. priemysel |
2023-10-04 |
38,00 EUR s DPH |
|
| 3230968 |
Slovenský plynár. priemysel |
2023-10-04 |
315,00 EUR s DPH |
|
| 3230967 |
Slovenský plynár. priemysel |
2023-10-04 |
116,00 EUR s DPH |
|
| 3230966 |
Slovenský plynár. priemysel |
2023-10-04 |
640,00 EUR s DPH |
|
| 3230965 |
Slovenský plynár. priemysel |
2023-10-04 |
1 792,00 EUR s DPH |
|
| 3230964 |
Slovenský plynár. priemysel |
2023-10-04 |
796,00 EUR s DPH |
|
| 1230787 |
CCS Slov.spol.pre platby kartou s.r.o. |
2023-10-18 |
354,37 EUR s DPH |
|
| 3230998 |
STRABAG s.r.o |
2023-10-11 |
1 410,05 EUR s DPH |
|
| 2230738 |
Slovak Telekom,a.s. |
2023-10-04 |
350,00 EUR s DPH |
|
| 2230717 |
KSR-Kameňolomy SR,s.r.o. |
2023-10-06 |
103,14 EUR s DPH |
|
| 1230797 |
AGI s r.o. |
2023-10-19 |
40,00 EUR s DPH |
|
| 3230962 |
AUTOLIP TN |
2023-10-04 |
354,90 EUR s DPH |
|
| 1230719 |
Stavokov s.r.o. |
2023-10-03 |
56,16 EUR s DPH |
|
| 3230981 |
DEXIS SLOVAKIA s.r.o. |
2023-10-05 |
93,46 EUR s DPH |
|
| 3230977 |
DEXIS SLOVAKIA s.r.o. |
2023-10-05 |
107,58 EUR s DPH |
|
| 3230958 |
KONTAKT Koš s.r.o. |
2023-10-04 |
135,95 EUR s DPH |
|
