Číslo | Dodávateľ | Dátum doručenia | Hodnota |
---|---|---|---|
3220885 | KONTAKT Koš s.r.o. | 06.9.2022 | 255,06 EUR s DPH |
3220903 | COMPAAN spol. s r.o. | 06.9.2022 | 365,70 EUR s DPH |
3220889 | Michal Kurbel - KOVOMK | 06.9.2022 | 264,82 EUR s DPH |
3220931 | FCC Slovensko s.r.o. | 12.9.2022 | 633,36 EUR s DPH |
1220717 | FCC Slovensko s.r.o. | 07.9.2022 | 670,92 EUR s DPH |
3220914 | Michal Kurbel - KOVOMK | 07.9.2022 | 230,57 EUR s DPH |
3220899 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 06.9.2022 | 68,26 EUR s DPH |
3220888 | URBIS-predaj a servis, s.r.o. | 06.9.2022 | 11,69 EUR s DPH |
3220870 | DEKRA Slovensko s.r.o. | 30.8.2022 | 175,50 EUR s DPH |
3220892 | RAMOTECH s.r.o. | 06.9.2022 | 142,93 EUR s DPH |
4220165 | MIKONA TRADE, j.s.a. | 09.9.2022 | 99,27 EUR s DPH |
3220878 | Juraj Zorvan - VAN - moto | 06.9.2022 | 94,70 EUR s DPH |
4220153 | Advokátska kancelária JUDr. Marek Doktor, s.r.o. | 05.9.2022 | 1 080,00 EUR s DPH |
2220639 | TOP SERVIS IT a.s. | 06.9.2022 | 50,98 EUR s DPH |
1220715 | TOP SERVIS IT a.s. | 07.9.2022 | 73,37 EUR s DPH |
4220156 | TOP SERVIS IT a.s. | 06.9.2022 | 164,05 EUR s DPH |
2220657 | Michal Mojto | 14.9.2022 | 398,00 EUR s DPH |
3220916 | VIA s.r.o. | 08.9.2022 | 1 056,00 EUR s DPH |
3220869 | BENZINOL SLOVAKIA s.r.o. | 30.8.2022 | 2 986,46 EUR s DPH |
2220619 | Nicholtrackt s.r.o. | 30.8.2022 | 2 396,15 EUR s DPH |
3220857 | Nicholtrackt s.r.o. | 24.8.2022 | 1 728,00 EUR s DPH |
2220621 | NOVOSAD Maľby, nátery, stierky- Stanislav Novosad | 25.8.2022 | 6 465,73 EUR s DPH |
1220673 | Michal Hruška MET AGRO | 17.8.2022 | 432,00 EUR s DPH |
1220665 | F.Matušík - autoelektrika | 15.8.2022 | 635,28 EUR s DPH |
1220664 | F.Matušík - autoelektrika | 15.8.2022 | 65,40 EUR s DPH |
1220679 | Sates, a.s. | 19.8.2022 | 2 464,32 EUR s DPH |
2220610 | F.Matušík - autoelektrika | 25.8.2022 | 236,76 EUR s DPH |
2220609 | F.Matušík - autoelektrika | 25.8.2022 | 561,84 EUR s DPH |
2220608 | F.Matušík - autoelektrika | 25.8.2022 | 748,32 EUR s DPH |
2220618 | F.Matušík - autoelektrika | 30.8.2022 | 1 398,36 EUR s DPH |
2220616 | Ing.M.Pacher AGRO-KOVO | 25.8.2022 | 556,87 EUR s DPH |
2220614 | MARS-Oto Meheš | 25.8.2022 | 46,57 EUR s DPH |
2220613 | MARS-Oto Meheš | 25.8.2022 | 66,66 EUR s DPH |
2220612 | MARS-Oto Meheš | 25.8.2022 | 210,82 EUR s DPH |
2220611 | F.Matušík - autoelektrika | 25.8.2022 | 871,44 EUR s DPH |
2220615 | Chemolak a.s. | 25.8.2022 | 492,00 EUR s DPH |
1220687 | Chemolak a.s. | 25.8.2022 | 264,00 EUR s DPH |
3220853 | Chemolak a.s. | 23.8.2022 | 662,40 EUR s DPH |
2220635 | Považská vodárenská spoločnosť | 08.9.2022 | 202,16 EUR s DPH |
1220700 | F.Matušík - autoelektrika | 05.9.2022 | 312,04 EUR s DPH |
3220860 | Marián Šupa | 25.8.2022 | 155,50 EUR s DPH |
1220690 | CEMMAC Beton s.r.o. | 31.8.2022 | 108,90 EUR s DPH |
1220693 | SPOJ OCEL s.r.o. | 05.9.2022 | 258,22 EUR s DPH |
1220674 | ZET- AGRO, s.r.o. | 19.8.2022 | 188,20 EUR s DPH |
1220692 | MADAST s.r.o. | 31.8.2022 | 406,20 EUR s DPH |
2220632 | MADAST s.r.o. | 05.9.2022 | 470,40 EUR s DPH |
3220861 | PROFIBETÓN SK s.r.o. | 26.8.2022 | 208,52 EUR s DPH |
3220859 | AUTOTERC | 25.8.2022 | 424,63 EUR s DPH |
1220726 | Trenčianske vodárne a kanalizácie, a.s. | 09.9.2022 | 1 192,48 EUR s DPH |
1220725 | Trenčianske vodárne a kanalizácie, a.s. | 09.9.2022 | 144,78 EUR s DPH |