| 1230751 |
Marius Pedersen a.s. |
2023-10-06 |
236,60 EUR s DPH |
|
| 4230208 |
Slovenská pošta, a.s. |
2023-10-11 |
334,20 EUR s DPH |
|
| 1230746 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2023-10-06 |
830,00 EUR s DPH |
|
| 3230963 |
PBGAS, s.r.o. |
2023-10-04 |
88,92 EUR s DPH |
|
| 1230716 |
PBGAS, s.r.o. |
2023-10-03 |
20,52 EUR s DPH |
|
| 2230713 |
PBGAS, s.r.o. |
2023-10-02 |
102,60 EUR s DPH |
|
| 3230993 |
COLAS Slovakia, a.s. |
2023-10-10 |
2 078,28 EUR s DPH |
|
| 3231022 |
URBIS-predaj a servis, s.r.o. |
2023-10-17 |
359,81 EUR s DPH |
|
| 3231010 |
DEKRA Slovensko s.r.o. |
2023-10-16 |
219,31 EUR s DPH |
|
| 3231054 |
ŽUKY s.r.o. |
2023-10-25 |
399,00 EUR s DPH |
|
| 2230684 |
AMP WELD,a.s. |
2023-10-02 |
569,46 EUR s DPH |
|
| 2230678 |
F.Matušík - autoelektrika |
2023-10-02 |
1 441,80 EUR s DPH |
|
| 2230683 |
Huma Steel,s.r.o. |
2023-10-02 |
78,00 EUR s DPH |
|
| 2230682 |
Huma Steel,s.r.o. |
2023-10-02 |
16,92 EUR s DPH |
|
| 2230681 |
REMES-Maroš Štrichel |
2023-10-02 |
154,73 EUR s DPH |
|
| 2230680 |
REMES-Maroš Štrichel |
2023-10-02 |
238,00 EUR s DPH |
|
| 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 |
|
