| 1250284 |
GUMEX SK, spol. s r.o. |
2025-05-05 |
147,50 EUR s DPH |
|
| 2250279 |
JS KOMIN,s.r.o. |
2025-05-05 |
45,00 EUR s DPH |
|
| 1250315 |
Up Déjeuner, s. r. o. |
2025-05-13 |
5 660,07 EUR s DPH |
|
| 1250311 |
WOODCOTE GROUP s.r.o. |
2025-05-13 |
175,23 EUR s DPH |
|
| 3250367 |
BK COLOR s.r.o. |
2025-05-06 |
172,05 EUR s DPH |
|
| 3250391 |
Peter GREGUŠ |
2025-05-13 |
560,00 EUR s DPH |
|
| 4250062 |
značenie.sk, s.r.o. |
2025-04-02 |
70 434,78 EUR s DPH |
|
| 3250322 |
REDOX SERVICES, s.r.o. |
2025-04-29 |
426,07 EUR s DPH |
|
| 1250265 |
Sates, a.s. |
2025-04-29 |
1 485,78 EUR s DPH |
|
| 2250256 |
Považská vodárenská spoločnosť |
2025-05-12 |
76,52 EUR s DPH |
|
| 2250255 |
Považská vodárenská spoločnosť |
2025-05-12 |
672,33 EUR s DPH |
|
| 2250254 |
Považská vodárenská spoločnosť |
2025-05-12 |
268,66 EUR s DPH |
|
| 3250370 |
F.Matušík - autoelektrika |
2025-05-07 |
134,07 EUR s DPH |
|
| 2250260 |
REMES-Maroš Štrichel |
2025-05-06 |
103,62 EUR s DPH |
|
| 2250259 |
REMES-Maroš Štrichel |
2025-05-06 |
426,50 EUR s DPH |
|
| 2250244 |
SVORADA Ložiská, spol. s |
2025-05-06 |
259,06 EUR s DPH |
|
| 2250242 |
Sates, a.s. |
2025-05-05 |
43 102,50 EUR s DPH |
|
| 3250338 |
Sates, a.s. |
2025-05-05 |
1 090,36 EUR s DPH |
|
| 2250239 |
MARS-Oto Meheš |
2025-05-05 |
207,19 EUR s DPH |
|
| 2250238 |
MARS-Oto Meheš |
2025-05-05 |
102,75 EUR s DPH |
|
| 2250267 |
F.Matušík - autoelektrika |
2025-05-13 |
598,03 EUR s DPH |
|
| 2250266 |
F.Matušík - autoelektrika |
2025-05-13 |
593,97 EUR s DPH |
|
| 2250265 |
F.Matušík - autoelektrika |
2025-05-13 |
157,44 EUR s DPH |
|
| 2250262 |
SADRO, s.r.o. |
2025-05-05 |
179,22 EUR s DPH |
|
| 2250261 |
SADRO, s.r.o. |
2025-05-05 |
307,24 EUR s DPH |
|
| 1250269 |
Chemolak a.s. |
2025-04-29 |
347,28 EUR s DPH |
|
| 1250281 |
MADAST s.r.o. |
2025-05-05 |
260,76 EUR s DPH |
|
| 1250280 |
MADAST s.r.o. |
2025-05-05 |
826,56 EUR s DPH |
|
| 1250279 |
MADAST s.r.o. |
2025-05-05 |
801,96 EUR s DPH |
|
| 3250330 |
MADAST s.r.o. |
2025-05-05 |
1 189,90 EUR s DPH |
|
| 3250380 |
AUTOTERC, s.r.o. |
2025-05-12 |
316,15 EUR s DPH |
|
| 3250379 |
AUTOTERC, s.r.o. |
2025-05-12 |
435,21 EUR s DPH |
|
| 3250337 |
Marián Rendek Auto AKR Elektra |
2025-05-05 |
67,53 EUR s DPH |
|
| 3250393 |
PROFIBETÓN SK s.r.o. |
2025-05-13 |
532,83 EUR s DPH |
|
| 1250291 |
EURONAL,s.r.o |
2025-05-05 |
388,56 EUR s DPH |
|
| 1250285 |
EURONAL,s.r.o |
2025-05-05 |
493,60 EUR s DPH |
|
| 4250094 |
Intelli Solutions, s.r.o. |
2025-05-15 |
364,87 EUR s DPH |
|
| 1250319 |
Trenčianske vodárne a kanalizácie a.s. |
2025-05-15 |
703,65 EUR s DPH |
|
| 1250318 |
Trenčianske vodárne a kanalizácie a.s. |
2025-05-14 |
2 401,02 EUR s DPH |
|
| 2250269 |
TEQO s.r.o. |
2025-05-07 |
259,53 EUR s DPH |
|
| 3250372 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2025-05-07 |
260,49 EUR s DPH |
|
| 1250276 |
LABEKO, s.r.o. |
2025-05-02 |
92,25 EUR s DPH |
|
| 1250268 |
ADIP SLOVAKIA, spol. s r.o. |
2025-04-29 |
31,61 EUR s DPH |
|
| 1250313 |
SPAREX SK, spol. s r.o. |
2025-05-13 |
1 472,13 EUR s DPH |
|
| 3250357 |
STK Rybany s.r.o. |
2025-05-06 |
86,10 EUR s DPH |
|
| 1250288 |
Ing. Peter Ševčík |
2025-05-05 |
590,00 EUR s DPH |
|
| 4250083 |
Integrated Computer Progr |
2025-05-06 |
4 009,49 EUR s DPH |
|
| 2250247 |
MODEN s.r.o. |
2025-05-06 |
1 171,10 EUR s DPH |
|
| 1250327 |
CCS Slov.spol.pre platby kartou s.r.o. |
2025-05-22 |
456,05 EUR s DPH |
|
| 3250419 |
CCS Slov.spol.pre platby kartou s.r.o. |
2025-05-20 |
1 444,57 EUR s DPH |
|
