| 2240834 |
J.T.International, s.r.o. |
2024-11-13 |
21,02 EUR s DPH |
|
| 1240829 |
ZET- AGRO, s.r.o. |
2024-10-29 |
144,73 EUR s DPH |
|
| 1240850 |
MADAST s.r.o. |
2024-11-04 |
126,00 EUR s DPH |
|
| 4240225 |
Intelli Solutions, s.r.o. |
2024-11-04 |
260,98 EUR s DPH |
|
| 1240839 |
ADIP SLOVAKIA, spol. s r.o. |
2024-10-31 |
91,74 EUR s DPH |
|
| 2240792 |
SPAREX SK, spol. s r.o. |
2024-10-16 |
1 699,80 EUR s DPH |
|
| 3240951 |
DOPRA-VIA a.s. |
2024-10-16 |
33 929,90 EUR s DPH |
|
| 2240835 |
Slovak Telekom,a.s. |
2024-11-07 |
97,54 EUR s DPH |
|
| 1240855 |
KSR-Kameňolomy SR,s.r.o. |
2024-11-05 |
7 504,40 EUR s DPH |
|
| 3240984 |
KSR-Kameňolomy SR,s.r.o. |
2024-10-30 |
4 886,82 EUR s DPH |
|
| 1240830 |
KSR-Kameňolomy SR,s.r.o. |
2024-10-29 |
6 561,67 EUR s DPH |
|
| 1240834 |
AGI s r.o. |
2024-10-31 |
28,54 EUR s DPH |
|
| 1240833 |
AUTOLIP TN |
2024-10-31 |
119,00 EUR s DPH |
|
| 1240840 |
LKW-MOBILE spol. s r.o. |
2024-10-31 |
144,00 EUR s DPH |
|
| 1240836 |
Uni servis Hamil Milan Habánek |
2024-10-31 |
63,90 EUR s DPH |
|
| 1240841 |
SEKO Trenčín s.r.o. |
2024-10-31 |
189,20 EUR s DPH |
|
| 1240812 |
XINTEX Slovakia, s.r.o. |
2024-10-22 |
247,80 EUR s DPH |
|
| 1240727 |
DEXIS SLOVAKIA s.r.o. |
2024-10-02 |
138,18 EUR s DPH |
|
| 1240876 |
Daniel Palko - Gaz-term |
2024-11-07 |
979,16 EUR s DPH |
|
| 4240233 |
Daniel Palko - Gaz-term |
2024-11-06 |
1 026,00 EUR s DPH |
|
| 1240825 |
Certifikačný a inšpekčný orgán SR, s. r. o. |
2024-10-28 |
312,00 EUR s DPH |
|
| 1240835 |
Ing. Marek Lorenc |
2024-10-31 |
288,00 EUR s DPH |
|
| 4240230 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2024-11-06 |
1 080,00 EUR s DPH |
|
| 3240986 |
CitySafety s.r.o. |
2024-10-30 |
1 668,00 EUR s DPH |
|
| 1240803 |
Sates, a.s. |
2024-10-22 |
628,84 EUR s DPH |
|
| 2240803 |
IMVsolutions, s.r.o. |
2024-10-29 |
32 266,17 EUR s DPH |
|
| 2240818 |
Považská vodárenská spoločnosť |
2024-11-07 |
114,12 EUR s DPH |
|
| 2240817 |
Považská vodárenská spoločnosť |
2024-11-07 |
614,70 EUR s DPH |
|
| 2240816 |
Považská vodárenská spoločnosť |
2024-11-07 |
284,88 EUR s DPH |
|
| 3240972 |
Sates, a.s. |
2024-10-24 |
813,60 EUR s DPH |
|
| 1240818 |
HELVET s.r.o. |
2024-10-24 |
138,00 EUR s DPH |
|
| 2240780 |
CISÍK s.r.o |
2024-10-22 |
209,00 EUR s DPH |
|
| 1240882 |
DUKOM, s.r.o. |
2024-11-07 |
36,00 EUR s DPH |
|
| 1240811 |
Chemolak a.s. |
2024-10-22 |
456,48 EUR s DPH |
|
| 2240798 |
CEMMAC Beton s.r.o. |
2024-10-28 |
587,16 EUR s DPH |
|
| 3240964 |
MB SERVIS, s.r.o. |
2024-10-23 |
568,49 EUR s DPH |
|
| 1240805 |
MB SERVIS, s.r.o. |
2024-10-22 |
509,40 EUR s DPH |
|
| 2240779 |
MB SERVIS, s.r.o. |
2024-10-18 |
1 132,03 EUR s DPH |
|
| 3240976 |
MB SERVIS, s.r.o. |
2024-10-25 |
748,78 EUR s DPH |
|
| 1240824 |
MB SERVIS, s.r.o. |
2024-10-28 |
140,86 EUR s DPH |
|
| 1240823 |
MB SERVIS, s.r.o. |
2024-10-28 |
1 958,58 EUR s DPH |
|
| 3240977 |
MB SERVIS, s.r.o. |
2024-10-25 |
237,62 EUR s DPH |
|
| 3240981 |
MB SERVIS, s.r.o. |
2024-10-30 |
4 604,63 EUR s DPH |
|
| 3241018 |
OTTO ČANK s.r.o. |
2024-11-07 |
408,00 EUR s DPH |
|
| 3241024 |
AUTOTERC |
2024-11-08 |
417,54 EUR s DPH |
|
| 3240982 |
STAVIS - Prievidza, spol. s r. o. |
2024-10-30 |
454,32 EUR s DPH |
|
| 3240967 |
AUTOTERC |
2024-10-23 |
559,99 EUR s DPH |
|
| 3240966 |
AUTOTERC |
2024-10-23 |
483,53 EUR s DPH |
|
| 1240821 |
KOBIT-SK s.r.o. |
2024-10-25 |
4 220,04 EUR s DPH |
|
| 3240965 |
KOBIT-SK s.r.o. |
2024-10-23 |
4 142,40 EUR s DPH |
|
