| 2230719 |
Stredná odborná škola strojnícka,Športovcov 341/2,Považská Bystrica |
2023-10-04 |
140,00 EUR s DPH |
|
| 3231008 |
Michal Kurbel - KOVOMK |
2023-10-16 |
182,39 EUR s DPH |
|
| 3230984 |
Michal Kurbel - KOVOMK |
2023-10-05 |
437,10 EUR s DPH |
|
| 3230980 |
DMKM, s.r.o. |
2023-10-05 |
8,40 EUR s DPH |
|
| 3230955 |
ELKO COMPUTERS |
2023-10-03 |
72,10 EUR s DPH |
|
| 3230961 |
Flaga spol. s r.o. |
2023-10-04 |
96,07 EUR s DPH |
|
| 3230960 |
Flaga spol. s r.o. |
2023-10-04 |
72,06 EUR s DPH |
|
| 2230710 |
Flaga spol. s r.o. |
2023-10-02 |
389,89 EUR s DPH |
|
| 3230985 |
ŠK SPEKTRUM, s.r.o. |
2023-10-05 |
73,38 EUR s DPH |
|
| 2230724 |
Peter Kresáň |
2023-10-12 |
299,00 EUR s DPH |
|
| 2230686 |
MIŠKECH AM, s.r.o. |
2023-10-02 |
115,60 EUR s DPH |
|
| 3230939 |
BORINA EKOS s.r.o. |
2023-10-02 |
71,63 EUR s DPH |
|
| 1230709 |
REDOX SERVICES, s.r.o. |
2023-09-29 |
198,60 EUR s DPH |
|
| 2230721 |
AKROM SK s.r.o. |
2023-10-12 |
512,28 EUR s DPH |
|
| 1230758 |
DOSA Slovakia, s.r.o |
2023-10-10 |
84 165,10 EUR s DPH |
|
| 1230755 |
DOSA Slovakia, s.r.o |
2023-10-09 |
16 283,60 EUR s DPH |
|
| 1230760 |
DOSA Slovakia, s.r.o |
2023-10-10 |
30 611,00 EUR s DPH |
|
| 1230759 |
DOSA Slovakia, s.r.o |
2023-10-10 |
80 451,90 EUR s DPH |
|
| 2230694 |
Ing.M.Pacher AGRO-KOVO |
2023-10-03 |
171,96 EUR s DPH |
|
| 2230693 |
Ing.M.Pacher AGRO-KOVO |
2023-10-03 |
211,68 EUR s DPH |
|
| 1230742 |
EUROMAR |
2023-10-05 |
10 022,76 EUR s DPH |
|
| 1230713 |
ADIP SLOVAKIA, spol. s r.o. |
2023-10-02 |
182,59 EUR s DPH |
|
| 1230729 |
SPAREX SK, spol. s r.o. |
2023-10-03 |
7 774,48 EUR s DPH |
|
| 1230718 |
SPAREX SK, spol. s r.o. |
2023-10-03 |
1 135,44 EUR s DPH |
|
| 1230717 |
SPAREX SK, spol. s r.o. |
2023-10-03 |
1 135,44 EUR s DPH |
|
| 1230707 |
SPAREX SK, spol. s r.o. |
2023-09-29 |
3 616,33 EUR s DPH |
|
| 1230726 |
Slovenský plynár. priemysel |
2023-10-03 |
1 490,00 EUR s DPH |
|
| 1230725 |
Slovenský plynár. priemysel |
2023-10-03 |
532,00 EUR s DPH |
|
| 1230724 |
Slovenský plynár. priemysel |
2023-10-03 |
67,00 EUR s DPH |
|
| 1230723 |
Slovenský plynár. priemysel |
2023-10-03 |
53,00 EUR s DPH |
|
| 1230722 |
Slovenský plynár. priemysel |
2023-10-03 |
125,00 EUR s DPH |
|
| 2230699 |
Slovenský plynár. priemysel |
2023-10-02 |
17,00 EUR s DPH |
|
| 2230698 |
Slovenský plynár. priemysel |
2023-10-02 |
699,00 EUR s DPH |
|
| 2230697 |
Slovenský plynár. priemysel |
2023-10-02 |
194,00 EUR s DPH |
|
| 3230937 |
DOPRA-VIA a.s. |
2023-09-29 |
8 830,80 EUR s DPH |
|
| 4230203 |
Slovak Telekom,a.s. |
2023-10-06 |
43,81 EUR s DPH |
|
| 3230978 |
DOPRA-VIA a.s. |
2023-10-05 |
51 030,70 EUR s DPH |
|
| 4230198 |
Slovak Telekom,a.s. |
2023-10-04 |
347,10 EUR s DPH |
|
| 1230737 |
Slovak Telekom,a.s. |
2023-10-04 |
411,59 EUR s DPH |
|
| 2230701 |
Slovenský plynár. priemysel |
2023-10-02 |
877,00 EUR s DPH |
|
| 1230750 |
KSR-Kameňolomy SR,s.r.o. |
2023-10-06 |
124,74 EUR s DPH |
|
| 2230688 |
KSR-Kameňolomy SR,s.r.o. |
2023-09-28 |
107,02 EUR s DPH |
|
| 2230687 |
KSR-Kameňolomy SR,s.r.o. |
2023-09-28 |
215,96 EUR s DPH |
|
| 1230708 |
Crystal Consulting,s.r.o. |
2023-09-29 |
120,00 EUR s DPH |
|
| 1230706 |
LKW-MOBILE spol. s r.o. |
2023-09-29 |
282,60 EUR s DPH |
|
| 1230705 |
SEKO Trenčín s.r.o. |
2023-09-29 |
190,90 EUR s DPH |
|
| 1230730 |
HRV, s.r.o. |
2023-10-03 |
91,68 EUR s DPH |
|
| 4230199 |
BELLIMPEX s.r.o. |
2023-10-04 |
751,20 EUR s DPH |
|
| 1230624 |
DEXIS SLOVAKIA s.r.o. |
2023-09-04 |
123,30 EUR s DPH |
|
| 3230991 |
KONTAKT Koš s.r.o. |
2023-10-10 |
64,10 EUR s DPH |
|
