| 2240287 |
Považská vodárenská spoločnosť |
2024-05-07 |
64,44 EUR s DPH |
|
| 2240286 |
Považská vodárenská spoločnosť |
2024-05-07 |
250,62 EUR s DPH |
|
| 2240279 |
Považská vodárenská spoločnosť |
2024-05-07 |
716,22 EUR s DPH |
|
| 1240288 |
Chemolak a.s. |
2024-04-29 |
72,00 EUR s DPH |
|
| 2240261 |
Krasňan Ladislav |
2024-04-22 |
188,40 EUR s DPH |
|
| 1240289 |
DANUCEM Slovensko a.s. |
2024-04-29 |
278,40 EUR s DPH |
|
| 3240419 |
MB SERVIS, s.r.o. |
2024-05-14 |
783,55 EUR s DPH |
|
| 1240298 |
MB SERVIS, s.r.o. |
2024-04-30 |
516,94 EUR s DPH |
|
| 1240284 |
MB SERVIS, s.r.o. |
2024-04-26 |
1 267,08 EUR s DPH |
|
| 1240262 |
MB SERVIS, s.r.o. |
2024-04-16 |
2 314,68 EUR s DPH |
|
| 2240260 |
MADAST s.r.o. |
2024-04-25 |
3 064,32 EUR s DPH |
|
| 3240344 |
KOBIT-SK s.r.o. |
2024-04-25 |
67,51 EUR s DPH |
|
| 1240283 |
KOBIT-SK s.r.o. |
2024-04-25 |
1 848,48 EUR s DPH |
|
| 4240070 |
Intelli Solutions, s.r.o. |
2024-05-03 |
271,88 EUR s DPH |
|
| 3240347 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2024-04-26 |
234,32 EUR s DPH |
|
| 2240255 |
Pavol Mišura-JAMPA |
2024-04-15 |
226,14 EUR s DPH |
|
| 1240295 |
ING. DUŠAN FILIMONOV - ACAPO |
2024-04-30 |
1 962,00 EUR s DPH |
|
| 3240331 |
Inter Cars Slovenská republika s.r.o. |
2024-04-17 |
94,27 EUR s DPH |
|
| 1240281 |
DOPRA-VIA a.s. |
2024-04-25 |
4 716,00 EUR s DPH |
|
| 2240242 |
SLOVNAFT,a.s. |
2024-04-18 |
2 001,57 EUR s DPH |
|
| 2240283 |
Slovak Telekom,a.s. |
2024-05-09 |
97,50 EUR s DPH |
|
| 1240323 |
CCS Slov.spol.pre platby kartou s.r.o. |
2024-05-06 |
461,87 EUR s DPH |
|
| 2240280 |
Slovenský plynár. priemysel |
2024-05-02 |
17,00 EUR s DPH |
|
| 1240294 |
KSR-Kameňolomy SR,s.r.o. |
2024-04-29 |
332,15 EUR s DPH |
|
| 1240276 |
KSR-Kameňolomy SR,s.r.o. |
2024-04-23 |
166,07 EUR s DPH |
|
| 3240333 |
KSR-Kameňolomy SR,s.r.o. |
2024-04-18 |
80,71 EUR s DPH |
|
| 4240066 |
MALASTAV,s.r.o. |
2024-05-02 |
300,00 EUR s DPH |
|
| 1240290 |
Marius Pedersen a.s. |
2024-04-29 |
244,50 EUR s DPH |
|
| 2240243 |
TIZ |
2024-04-23 |
568,80 EUR s DPH |
|
| 4240074 |
BELLIMPEX s.r.o. |
2024-05-07 |
751,20 EUR s DPH |
|
| 2240246 |
CLEAN TONERY, s.r.o. |
2024-04-17 |
2 053,32 EUR s DPH |
|
| 1240221 |
DEXIS SLOVAKIA s.r.o. |
2024-04-03 |
49,68 EUR s DPH |
|
| 1240299 |
Miroslav Prekop - AUTODIELŇA |
2024-04-30 |
404,40 EUR s DPH |
|
| 1240301 |
Miroslav Prekop - AUTODIELŇA |
2024-04-30 |
260,00 EUR s DPH |
|
| 1240300 |
Miroslav Prekop - AUTODIELŇA |
2024-04-30 |
180,00 EUR s DPH |
|
| 2240253 |
Ing. Marek Kardoš |
2024-04-24 |
250,00 EUR s DPH |
|
| 1240318 |
PBGAS, s.r.o. |
2024-05-06 |
86,40 EUR s DPH |
|
| 4240068 |
Lindstrom, s.r.o. |
2024-05-02 |
23,34 EUR s DPH |
|
| 1240280 |
AQUAPLAST, s.r.o. |
2024-04-25 |
2 630,00 EUR s DPH |
|
| 2240251 |
SLOVENSKÉ ŠTRKOPIESKY, s.r.o. |
2024-04-22 |
217,06 EUR s DPH |
|
| 3240330 |
TESNENIA-SEAL Servis |
2024-04-17 |
91,80 EUR s DPH |
|
| 3240382 |
DEKRA Slovensko s.r.o. |
2024-05-07 |
151,31 EUR s DPH |
|
| 2240262 |
JS KOMIN,s.r.o. |
2024-04-23 |
35,00 EUR s DPH |
|
| 1240269 |
MIKONA TRADE, j.s.a. |
2024-04-18 |
702,01 EUR s DPH |
|
| 2240312 |
Littlefinger, s.r.o. |
2024-05-09 |
42 808,80 EUR s DPH |
|
| 4240075 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2024-05-07 |
1 080,00 EUR s DPH |
|
| 1240286 |
DT Forest, a.s. |
2024-04-26 |
460,80 EUR s DPH |
|
| 1240292 |
WOODCOTE GROUP s.r.o. |
2024-04-29 |
497,80 EUR s DPH |
|
| 1240277 |
Technické služby Senica, a.s. |
2024-04-23 |
4 158,72 EUR s DPH |
|
| 2240254 |
TECHNO TIP, s. r. o. |
2024-04-29 |
630,00 EUR s DPH |
|
