| 1230458 |
Slovenský plynár. priemysel |
2023-07-03 |
67,00 EUR s DPH |
|
| 1230457 |
Slovenský plynár. priemysel |
2023-07-03 |
1 490,00 EUR s DPH |
|
| 1230456 |
Slovenský plynár. priemysel |
2023-07-03 |
532,00 EUR s DPH |
|
| 1230449 |
CCS Slov.spol.pre platby kartou s.r.o. |
2023-07-03 |
468,75 EUR s DPH |
|
| 3230615 |
STRABAG s.r.o |
2023-07-03 |
308,14 EUR s DPH |
|
| 3230614 |
STRABAG s.r.o |
2023-07-03 |
1 196,98 EUR s DPH |
|
| 2230429 |
STRABAG s.r.o |
2023-06-16 |
392,20 EUR s DPH |
|
| 2230426 |
DOPRA-VIA a.s. |
2023-06-16 |
8 725,20 EUR s DPH |
|
| 3230635 |
Slovak Telekom,a.s. |
2023-07-06 |
128,66 EUR s DPH |
|
| 3230634 |
Slovak Telekom,a.s. |
2023-07-06 |
376,82 EUR s DPH |
|
| 2230441 |
Slovenský plynár. priemysel |
2023-07-03 |
17,00 EUR s DPH |
|
| 2230440 |
Slovenský plynár. priemysel |
2023-07-03 |
877,00 EUR s DPH |
|
| 2230443 |
Slovenský plynár. priemysel |
2023-07-03 |
194,00 EUR s DPH |
|
| 2230442 |
Slovenský plynár. priemysel |
2023-07-03 |
699,00 EUR s DPH |
|
| 2230444 |
Slovenský plynár. priemysel |
2023-07-03 |
34,00 EUR s DPH |
|
| 4230127 |
Slovak Telekom,a.s. |
2023-07-04 |
345,36 EUR s DPH |
|
| 1230481 |
Slovak Telekom,a.s. |
2023-07-10 |
167,74 EUR s DPH |
|
| 4230130 |
Slovak Telekom,a.s. |
2023-07-07 |
43,81 EUR s DPH |
|
| 2230454 |
Slovak Telekom,a.s. |
2023-07-07 |
423,38 EUR s DPH |
|
| 2230453 |
Slovak Telekom,a.s. |
2023-07-07 |
97,63 EUR s DPH |
|
| 1230476 |
KSR-Kameňolomy SR,s.r.o. |
2023-07-10 |
226,91 EUR s DPH |
|
| 3230602 |
KSR-Kameňolomy SR,s.r.o. |
2023-06-27 |
45,22 EUR s DPH |
|
| 3230563 |
KSR-Kameňolomy SR,s.r.o. |
2023-06-27 |
315,55 EUR s DPH |
|
| 1230445 |
SEKO Trenčín s.r.o. |
2023-07-03 |
186,49 EUR s DPH |
|
| 1230444 |
Stavokov s.r.o. |
2023-06-28 |
81,76 EUR s DPH |
|
| 3230579 |
GC TECH Ing. Peter Gerši |
2023-06-16 |
501,96 EUR s DPH |
|
| 1230446 |
LKW-MOBILE spol. s r.o. |
2023-07-03 |
388,25 EUR s DPH |
|
| 1230488 |
Marius Pedersen a.s. |
2023-07-10 |
238,18 EUR s DPH |
|
| 1230453 |
AGI s r.o. |
2023-07-03 |
356,00 EUR s DPH |
|
| 1230451 |
Stavokov s.r.o. |
2023-07-03 |
18,81 EUR s DPH |
|
| 2230450 |
VŠEOBECNÁ OBCHODNÁ, a.s. |
2023-07-07 |
184,44 EUR s DPH |
|
| 1230454 |
AGROSERVIS spol. s r.o. |
2023-07-03 |
1 799,95 EUR s DPH |
|
| 3230617 |
CLEAN TONERY, s.r.o. |
2023-07-03 |
3 162,00 EUR s DPH |
|
| 3230621 |
Servis tachografov, spol.s r.o. |
2023-07-03 |
81,30 EUR s DPH |
|
| 2230462 |
S.T.G. group, s.r.o. |
2023-06-23 |
72,00 EUR s DPH |
|
| 3230582 |
Servis tachografov, spol.s r.o. |
2023-06-19 |
81,30 EUR s DPH |
|
| 4230129 |
BELLIMPEX s.r.o. |
2023-07-07 |
751,20 EUR s DPH |
|
| 3230627 |
KONTAKT Koš s.r.o. |
2023-07-04 |
424,58 EUR s DPH |
|
| 3230561 |
Technické služby mesta Partizánske |
2023-06-12 |
15,84 EUR s DPH |
|
| 1230452 |
CHARVÁT SLOVAKIA |
2023-07-03 |
330,84 EUR s DPH |
|
| 1230443 |
TEMAX s.r.o. |
2023-06-26 |
156,00 EUR s DPH |
|
| 3230587 |
Západoslovenská vodárenská spoločnosť a.s. |
2023-06-21 |
323,50 EUR s DPH |
|
| 4230125 |
MIKOTECH, spol. s r.o. |
2023-07-06 |
138,00 EUR s DPH |
|
| 3230620 |
Lindstrom, s.r.o. |
2023-07-03 |
77,28 EUR s DPH |
|
| 3230619 |
COLAS Slovakia, a.s. |
2023-07-03 |
498,46 EUR s DPH |
|
| 4230116 |
Lindstrom, s.r.o. |
2023-06-28 |
29,76 EUR s DPH |
|
| 3230578 |
PBGAS, s.r.o. |
2023-06-16 |
124,80 EUR s DPH |
|
| 1230470 |
Valivé ložiská P & M,s.r.o. |
2023-07-04 |
36,00 EUR s DPH |
|
| 2230451 |
MRA betón,s.r.o. |
2023-06-23 |
179,76 EUR s DPH |
|
| 3230660 |
DMKM, s.r.o. |
2023-07-07 |
8,40 EUR s DPH |
|
