| 1250006 |
PARAPETROL a.s. |
2025-01-13 |
1 430,00 EUR s DPH |
|
| 3250018 |
Alza.sk s.r.o. |
2025-01-21 |
39,73 EUR s DPH |
|
| 3250017 |
Alza.sk s.r.o. |
2025-01-21 |
12,73 EUR s DPH |
|
| 2250004 |
PBGAS, s.r.o. |
2025-01-09 |
127,92 EUR s DPH |
|
| 3250023 |
URBIS-predaj a servis, s.r.o. |
2025-01-21 |
23,09 EUR s DPH |
|
| 1250005 |
HAGARD:HAL, spol. s r.o. |
2025-01-13 |
60,86 EUR s DPH |
|
| 3250030 |
Gerys, s.r.o. |
2025-01-23 |
350,00 EUR s DPH |
|
| 2250014 |
Huma Steel,s.r.o. |
2025-01-20 |
123,98 EUR s DPH |
|
| 3250003 |
MB SERVIS, s.r.o. |
2025-01-14 |
125,48 EUR s DPH |
|
| 1250008 |
Datacar, s.r.o. |
2025-01-14 |
719,55 EUR s DPH |
|
| 1250012 |
AUTO ELEKTRO SERVIS TRENČÍN s.r.o. |
2025-01-16 |
598,00 EUR s DPH |
|
| 1250011 |
AUTO ELEKTRO SERVIS TRENČÍN s.r.o. |
2025-01-16 |
550,00 EUR s DPH |
|
| 4240305 |
Intelli Solutions, s.r.o. |
2025-01-09 |
345,62 EUR s DPH |
|
| 3250016 |
SPAREX SK, spol. s r.o. |
2025-01-21 |
252,17 EUR s DPH |
|
| 4250003 |
ELERM s.r.o. |
2025-01-16 |
7 472,25 EUR s DPH |
|
| 1241059 |
Bratislavská vodárenská spoločnosť, a.s. |
2025-01-13 |
470,04 EUR s DPH |
|
| 2241018 |
Slovenský plynár. priemysel |
2025-01-10 |
7 537,18 EUR s DPH |
|
| 1241057 |
Slovenský plynár. priemysel |
2025-01-09 |
7 168,45 EUR s DPH |
|
| 2250003 |
Slovenský plynár. priemysel |
2025-01-09 |
97,44 EUR s DPH |
|
| 2241026 |
Národná diaľničná spoločnosť a.s. |
2025-01-15 |
206,87 EUR s DPH |
|
| 1250004 |
Uni servis Hamil Milan Habánek |
2025-01-09 |
27,27 EUR s DPH |
|
| 1250007 |
Miroslav Prekop - AUTODIELŇA |
2025-01-14 |
278,00 EUR s DPH |
|
| 3250020 |
DEKRA Slovensko s.r.o. |
2025-01-21 |
92,50 EUR s DPH |
|
| 3250009 |
FONTÁNA Mária Krčová |
2025-01-17 |
158,30 EUR s DPH |
|
| 4250012 |
AQUA PRO EUROPE, a.s. |
2025-02-03 |
12,18 EUR s DPH |
|
| 3250025 |
Up Déjeuner, s. r. o. |
2025-01-23 |
2 133,83 EUR s DPH |
|
| 1250019 |
Up Déjeuner, s. r. o. |
2025-01-20 |
6 854,29 EUR s DPH |
|
| 2250007 |
Up Déjeuner, s. r. o. |
2025-01-20 |
2 059,39 EUR s DPH |
|
| 2250015 |
MIŠKECH AM, s.r.o. |
2025-01-23 |
25,85 EUR s DPH |
|
| 1250001 |
LM-Alarm systém - T. Kriv |
2025-01-07 |
45,26 EUR s DPH |
|
| 4250004 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2025-01-27 |
123,00 EUR s DPH |
|
| 2241015 |
KOBIT-SK s.r.o. |
2025-01-09 |
217,20 EUR s DPH |
|
| 2241014 |
KOBIT-SK s.r.o. |
2025-01-09 |
708,00 EUR s DPH |
|
| 1250030 |
Trenčianske vodárne a kanalizácie a.s. |
2025-01-23 |
1 779,55 EUR s DPH |
|
| 1250029 |
Trenčianske vodárne a kanalizácie a.s. |
2025-01-23 |
216,15 EUR s DPH |
|
| 4240303 |
Advokátska kancelária Timoranská & Štofková s.r.o. |
2025-01-08 |
831,94 EUR s DPH |
|
| 2250006 |
Slovenský plynár. priemysel |
2025-01-15 |
|
|
| 2250002 |
Slovenský plynár. priemysel |
2025-01-09 |
|
|
| 3241243 |
F.Matušík - autoelektrika |
2025-01-10 |
744,00 EUR s DPH |
|
| 3241264 |
Pneuservis Š. Humaj |
2025-01-14 |
20,21 EUR s DPH |
|
| 3241265 |
Pneuservis Š. Humaj |
2025-01-14 |
111,14 EUR s DPH |
|
| 3241229 |
AUTOTERC, s.r.o. |
2025-01-07 |
497,26 EUR s DPH |
|
| 3241228 |
Marián Rendek Auto AKR Elektra |
2025-01-07 |
46,80 EUR s DPH |
|
| 3241235 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2025-01-07 |
1 221,98 EUR s DPH |
|
| 3241267 |
STK Rybany s.r.o. |
2025-01-14 |
336,00 EUR s DPH |
|
| 3241259 |
Filson Slovakia s.r.o. |
2025-01-13 |
705,77 EUR s DPH |
|
| 3241266 |
HATER-HANDLOVÁ spol. s r.o. |
2025-01-14 |
217,77 EUR s DPH |
|
| 3241239 |
Jozef Kučera KELLY TRANS |
2025-01-07 |
427,99 EUR s DPH |
|
| 3241231 |
SLOVNAFT,a.s. |
2025-01-07 |
2 204,42 EUR s DPH |
|
| 3241230 |
SLOVNAFT,a.s. |
2025-01-07 |
2 737,74 EUR s DPH |
|
