| 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 |
|
| 3231266 |
KONTAKT Koš s.r.o. |
2023-12-07 |
564,68 EUR s DPH |
|
| 3231242 |
PBGAS, s.r.o. |
2023-12-04 |
88,92 EUR s DPH |
|
| 3231259 |
Ladislav Imrece - ELPRO |
2023-12-06 |
324,00 EUR s DPH |
|
| 3231243 |
ELKO COMPUTERS |
2023-12-04 |
80,87 EUR s DPH |
|
| 3231236 |
URBIS-predaj a servis, s.r.o. |
2023-12-04 |
41,51 EUR s DPH |
|
| 3231227 |
TESNENIA-SEAL Servis |
2023-12-01 |
346,80 EUR s DPH |
|
| 4230265 |
MIKONA TRADE, j.s.a. |
2023-12-07 |
173,47 EUR s DPH |
|
| 1230942 |
HYDROCOM, spol. s r.o. |
2023-11-24 |
29,36 EUR s DPH |
|
| 3231225 |
DOSA Slovakia, s.r.o |
2023-12-01 |
17 736,05 EUR s DPH |
|
| 1230947 |
Sates, a.s. |
2023-11-24 |
979,20 EUR s DPH |
|
| 2230906 |
F.Matušík - autoelektrika |
2023-12-05 |
1 782,00 EUR s DPH |
|
| 2230902 |
F.Matušík - autoelektrika |
2023-12-05 |
1 689,84 EUR s DPH |
|
| 2230901 |
Sates, a.s. |
2023-11-29 |
332,88 EUR s DPH |
|
| 2230909 |
Marián Šupa |
2023-12-01 |
1 548,84 EUR s DPH |
|
| 2230908 |
Marián Šupa |
2023-12-01 |
598,68 EUR s DPH |
|
| 1230965 |
MB SERVIS, s.r.o. |
2023-11-30 |
1 337,89 EUR s DPH |
|
| 3231216 |
MB SERVIS, s.r.o. |
2023-11-29 |
119,50 EUR s DPH |
|
| 1230952 |
MADAST s.r.o. |
2023-11-28 |
2 131,20 EUR s DPH |
|
| 3231221 |
AUTOTERC |
2023-12-01 |
600,00 EUR s DPH |
|
| 3231248 |
JV AUTO Nitrianske Rudno, s.r.o. |
2023-12-04 |
464,80 EUR s DPH |
|
| 3231250 |
KOBIT-SK s.r.o. |
2023-12-04 |
1 314,41 EUR s DPH |
|
| 3231251 |
KOBIT-SK s.r.o. |
2023-12-04 |
428,81 EUR s DPH |
|
| 3231220 |
EUROMAR |
2023-11-30 |
39 524,76 EUR s DPH |
|
| 2230885 |
EUROMAR |
2023-11-30 |
60 009,84 EUR s DPH |
|
| 1231007 |
Trenčianske vodárne a kanalizácie a.s. |
2023-12-11 |
1 059,53 EUR s DPH |
|
| 1230998 |
Trenčianske vodárne a kanalizácie a.s. |
2023-12-07 |
136,61 EUR s DPH |
|
| 1230957 |
ŠTEKEL, s.r.o. |
2023-11-30 |
201,30 EUR s DPH |
|
| 1230956 |
ADIP SLOVAKIA, spol. s r.o. |
2023-11-28 |
32,47 EUR s DPH |
|
| 1230943 |
SPAREX SK, spol. s r.o. |
2023-11-24 |
217,32 EUR s DPH |
|
