| 2240696 |
Národná diaľničná spoločnosť a.s. |
2024-09-26 |
209,80 EUR s DPH |
|
| 3240931 |
CLEAN TONERY, s.r.o. |
2024-10-11 |
1 876,20 EUR s DPH |
|
| 1240714 |
DINTECH, s.r.o. |
2024-09-27 |
89,76 EUR s DPH |
|
| 3240920 |
COLAS Slovakia, a.s. |
2024-10-08 |
1 155,84 EUR s DPH |
|
| 2240706 |
PBGAS, s.r.o. |
2024-09-24 |
408,00 EUR s DPH |
|
| 3240930 |
SPD WOOD s.r.o. |
2024-10-11 |
31,68 EUR s DPH |
|
| 3240870 |
ADMIN NET SECURITY s.r.o. |
2024-09-30 |
80,40 EUR s DPH |
|
| 3240866 |
OSČ MONČEK s.r.o. |
2024-09-26 |
32,63 EUR s DPH |
|
| 1240712 |
CPB Solutions,s.r.o. |
2024-09-27 |
825,84 EUR s DPH |
|
| 2240686 |
AKROM SK s.r.o. |
2024-09-19 |
201,79 EUR s DPH |
|
| 2240695 |
F.Matušík - autoelektrika |
2024-09-30 |
1 712,28 EUR s DPH |
|
| 2240689 |
F.Matušík - autoelektrika |
2024-09-27 |
207,60 EUR s DPH |
|
| 2240688 |
F.Matušík - autoelektrika |
2024-09-27 |
2 150,40 EUR s DPH |
|
| 2240698 |
Huma Steel,s.r.o. |
2024-09-25 |
307,26 EUR s DPH |
|
| 2240747 |
Považská vodárenská spoločnosť |
2024-10-08 |
103,09 EUR s DPH |
|
| 2240732 |
Považská vodárenská spoločnosť |
2024-10-07 |
275,69 EUR s DPH |
|
| 1240748 |
F.Matušík - autoelektrika |
2024-10-03 |
338,40 EUR s DPH |
|
| 2240705 |
Tefes,s.r.o. |
2024-09-27 |
28,00 EUR s DPH |
|
| 1240772 |
Sates, a.s. |
2024-10-09 |
3 858,00 EUR s DPH |
|
| 1240716 |
ZET- AGRO, s.r.o. |
2024-09-30 |
255,40 EUR s DPH |
|
| 1240713 |
MB SERVIS, s.r.o. |
2024-09-27 |
4 565,41 EUR s DPH |
|
| 3240890 |
AUTOTERC |
2024-10-02 |
482,96 EUR s DPH |
|
| 3240864 |
PROFIBETÓN SK s.r.o. |
2024-09-25 |
239,98 EUR s DPH |
|
| 1240702 |
KOBIT-SK s.r.o. |
2024-09-23 |
4 075,80 EUR s DPH |
|
| 1240776 |
Trenčianske vodárne a kanalizácie a.s. |
2024-10-09 |
364,56 EUR s DPH |
|
| 1240724 |
SPAREX SK, spol. s r.o. |
2024-09-30 |
196,97 EUR s DPH |
|
| 2240687 |
RG KOVO s.r.o. |
2024-09-26 |
8 642,88 EUR s DPH |
|
| 2240679 |
AGROX s.r.o. |
2024-09-19 |
43,50 EUR s DPH |
|
| 1240725 |
SPAREX SK, spol. s r.o. |
2024-09-30 |
429,36 EUR s DPH |
|
| 1240707 |
LM-Alarm systém - T. Kriv |
2024-09-24 |
179,24 EUR s DPH |
|
| 1240709 |
MODEN s.r.o. |
2024-09-25 |
5 938,68 EUR s DPH |
|
| 3240846 |
SLOVNAFT,a.s. |
2024-09-18 |
2 570,62 EUR s DPH |
|
| 1240720 |
DOPRA-VIA a.s. |
2024-09-30 |
2 642,40 EUR s DPH |
|
| 3240860 |
STRABAG s.r.o |
2024-09-25 |
984,62 EUR s DPH |
|
| 2240676 |
STRABAG s.r.o |
2024-09-17 |
484,70 EUR s DPH |
|
| 2240748 |
Slovak Telekom,a.s. |
2024-10-08 |
97,51 EUR s DPH |
|
| 1240768 |
Slovak Telekom,a.s. |
2024-10-08 |
167,72 EUR s DPH |
|
| 2240684 |
KSR-Kameňolomy SR,s.r.o. |
2024-09-26 |
2 365,54 EUR s DPH |
|
| 2240685 |
KSR-Kameňolomy SR,s.r.o. |
2024-09-24 |
3 160,50 EUR s DPH |
|
| 1240745 |
Urbanovský Transport s.r.o. |
2024-10-03 |
36,00 EUR s DPH |
|
| 1240726 |
AGI s r.o. |
2024-09-30 |
180,40 EUR s DPH |
|
| 1240710 |
Vodocentrum spol. s r.o. |
2024-09-25 |
156,96 EUR s DPH |
|
| 4240193 |
BIBO DESIGN s.r.o. |
2024-09-23 |
39,22 EUR s DPH |
|
| 1240705 |
PARAPETROL a.s. |
2024-09-24 |
1 395,00 EUR s DPH |
|
| 1240638 |
DEXIS SLOVAKIA s.r.o. |
2024-09-02 |
329,28 EUR s DPH |
|
| 1240715 |
Pavol Podmajerský - Traktordiely |
2024-09-27 |
222,00 EUR s DPH |
|
| 4240198 |
E-VO, s.r.o. |
2024-09-26 |
1 260,00 EUR s DPH |
|
| 4240197 |
E-VO, s.r.o. |
2024-09-26 |
3 780,00 EUR s DPH |
|
| 4240196 |
E-VO, s.r.o. |
2024-09-26 |
2 352,00 EUR s DPH |
|
| 4240201 |
E-VO, s.r.o. |
2024-09-26 |
4 620,00 EUR s DPH |
|
