| 3231215 |
F.Matušík - autoelektrika |
2023-11-29 |
611,28 EUR s DPH |
|
| 3231264 |
F.Matušík - autoelektrika |
2023-12-07 |
345,60 EUR s DPH |
|
| 3231275 |
AUTOTERC |
2023-12-08 |
320,53 EUR s DPH |
|
| 3231212 |
BOZPO, s.r.o. |
2023-11-29 |
342,00 EUR s DPH |
|
| 3231270 |
EUROMAR |
2023-12-08 |
9 812,88 EUR s DPH |
|
| 3231261 |
EUROMAR |
2023-12-07 |
9 979,20 EUR s DPH |
|
| 1230982 |
EUROMAR |
2023-11-30 |
69 490,08 EUR s DPH |
|
| 3231246 |
MIDU SK s.r.o. |
2023-12-04 |
198,00 EUR s DPH |
|
| 3231209 |
SPAREX SK, spol. s r.o. |
2023-11-28 |
3 645,04 EUR s DPH |
|
| 3231267 |
STRABAG s.r.o |
2023-12-07 |
1 906,42 EUR s DPH |
|
| 4230273 |
RZMOSP |
2023-12-12 |
50,00 EUR s DPH |
|
| 1230954 |
Stavokov s.r.o. |
2023-11-28 |
25,92 EUR s DPH |
|
| 3231239 |
VŠEOBECNÁ OBCHODNÁ, a.s. |
2023-12-04 |
1 432,80 EUR s DPH |
|
| 3231218 |
VŠEOBECNÁ OBCHODNÁ, a.s. |
2023-11-30 |
1 198,46 EUR s DPH |
|
| 4230252 |
BELLIMPEX s.r.o. |
2023-11-23 |
13 168,56 EUR s DPH |
|
| 3231274 |
Peter Čuga - KOMINÁR |
2023-12-08 |
240,00 EUR s DPH |
|
| 2230926 |
Žilinská univerzita v Žiline |
2023-12-04 |
4 680,00 EUR s DPH |
|
| 3231240 |
UNIMAX VG s.r.o. |
2023-12-04 |
264,63 EUR s DPH |
|
| 3231272 |
T-AGRO SK, s.r.o. |
2023-12-08 |
135,96 EUR s DPH |
|
| 2230922 |
Považská vodárenská spoločnosť |
2023-12-07 |
79,80 EUR s DPH |
|
| 2230893 |
Sates, a.s. |
2023-11-29 |
1 944,00 EUR s DPH |
|
| 2230923 |
Považská vodárenská spoločnosť |
2023-12-08 |
235,02 EUR s DPH |
|
| 2230924 |
František Briestenský BAX |
2023-12-06 |
360,00 EUR s DPH |
|
| 3231271 |
MADAST s.r.o. |
2023-12-08 |
1 394,40 EUR s DPH |
|
| 3231268 |
Pneuservis Š. Humaj |
2023-12-07 |
152,64 EUR s DPH |
|
| 2230890 |
MB SERVIS, s.r.o. |
2023-11-30 |
5 090,30 EUR s DPH |
|
| 3231249 |
BOZPO, s.r.o. |
2023-12-04 |
789,00 EUR s DPH |
|
| 3231262 |
EUROMAR |
2023-12-07 |
9 808,92 EUR s DPH |
|
| 3231241 |
EUROMAR |
2023-12-04 |
29 866,32 EUR s DPH |
|
| 3231205 |
PROFIBETÓN SK s.r.o. |
2023-11-24 |
705,00 EUR s DPH |
|
| 3231279 |
STK Rybany s.r.o. |
2023-12-11 |
141,60 EUR s DPH |
|
| 3231247 |
AGROX s.r.o. |
2023-12-04 |
412,50 EUR s DPH |
|
| 2230878 |
ING. DUŠAN FILIMONOV - ACAPO |
2023-11-29 |
1 432,80 EUR s DPH |
|
| 3231202 |
AUTEX s.r.o. |
2023-11-23 |
193,15 EUR s DPH |
|
| 3231228 |
Jozef Kučera KELLY TRANS |
2023-12-04 |
2 163,93 EUR s DPH |
|
| 2230805 |
Slovenský plynár. priemysel |
2023-11-07 |
|
|
| 3231235 |
Slovenský plynár. priemysel |
2023-12-04 |
102,00 EUR s DPH |
|
| 3231234 |
Slovenský plynár. priemysel |
2023-12-04 |
38,00 EUR s DPH |
|
| 3231233 |
Slovenský plynár. priemysel |
2023-12-04 |
315,00 EUR s DPH |
|
| 3231232 |
Slovenský plynár. priemysel |
2023-12-04 |
116,00 EUR s DPH |
|
| 3231231 |
Slovenský plynár. priemysel |
2023-12-04 |
640,00 EUR s DPH |
|
| 3231230 |
Slovenský plynár. priemysel |
2023-12-04 |
1 792,00 EUR s DPH |
|
| 3231229 |
Slovenský plynár. priemysel |
2023-12-04 |
796,00 EUR s DPH |
|
| 3231226 |
Inter Cars Slovenská republika s.r.o. |
2023-12-01 |
207,28 EUR s DPH |
|
| 2230927 |
Slovak Telekom,a.s. |
2023-12-07 |
97,62 EUR s DPH |
|
| 2230918 |
S.T.G. group, s.r.o. |
2023-12-04 |
158,40 EUR s DPH |
|
| 4230255 |
BELLIMPEX s.r.o. |
2023-12-01 |
751,20 EUR s DPH |
|
| 3231265 |
KONTAKT Koš s.r.o. |
2023-12-07 |
500,68 EUR s DPH |
|
| 3231238 |
DEXIS SLOVAKIA s.r.o. |
2023-12-04 |
320,45 EUR s DPH |
|
| 3231237 |
DEXIS SLOVAKIA s.r.o. |
2023-12-04 |
95,02 EUR s DPH |
|
