| 4250168 |
Integrated Computer Progr |
2025-09-02 |
4 009,48 EUR s DPH |
|
| 1250643 |
Kopaničiarska odpadová sp |
2025-09-02 |
8 908,90 EUR s DPH |
|
| 3250771 |
SPAREX SK, spol. s r.o. |
2025-09-04 |
740,71 EUR s DPH |
|
| 1250642 |
SPAREX SK, spol. s r.o. |
2025-09-02 |
407,13 EUR s DPH |
|
| 1250632 |
AGROX s.r.o. |
2025-09-01 |
5 077,73 EUR s DPH |
|
| 2250538 |
AGROX s.r.o. |
2025-08-27 |
140,47 EUR s DPH |
|
| 3250767 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2025-09-04 |
126,19 EUR s DPH |
|
| 2250565 |
TEQO s.r.o. |
2025-09-03 |
505,53 EUR s DPH |
|
| 2250564 |
TEQO s.r.o. |
2025-09-03 |
287,82 EUR s DPH |
|
| 1250637 |
ADIP SLOVAKIA, spol. s r.o. |
2025-09-01 |
442,80 EUR s DPH |
|
| 1250636 |
ADIP SLOVAKIA, spol. s r.o. |
2025-09-01 |
442,80 EUR s DPH |
|
| 1250633 |
ADIP SLOVAKIA, spol. s r.o. |
2025-09-01 |
62,12 EUR s DPH |
|
| 1250638 |
KCN KOMPLETNÉ CENTRUM NÁRADIA, s.r.o. |
2025-09-01 |
32,46 EUR s DPH |
|
| 1250683 |
Trenčianske vodárne a kanalizácie a.s. |
2025-09-16 |
297,08 EUR s DPH |
|
| 1250674 |
Trenčianske vodárne a kanalizácie a.s. |
2025-09-10 |
2 635,25 EUR s DPH |
|
| 1250646 |
EURONAL,s.r.o |
2025-09-03 |
76,47 EUR s DPH |
|
| 4250167 |
Intelli Solutions, s.r.o. |
2025-09-01 |
267,78 EUR s DPH |
|
| 3250665 |
Ing. Marko Pribula |
2025-07-31 |
600,00 EUR s DPH |
|
| 2250561 |
EUROMAR |
2025-09-04 |
13 567,98 EUR s DPH |
|
| 3250792 |
Pneuservis Š. Humaj |
2025-09-08 |
48,44 EUR s DPH |
|
| 3250787 |
Ing.Dušan Baranec N.B.D. |
2025-09-08 |
284,80 EUR s DPH |
|
| 3250786 |
Ing.Dušan Baranec N.B.D. |
2025-09-08 |
192,06 EUR s DPH |
|
| 3250759 |
Ing.Dušan Baranec N.B.D. |
2025-09-04 |
530,40 EUR s DPH |
|
| 2250523 |
KATES s.r.o. |
2025-08-26 |
190,12 EUR s DPH |
|
| 2250549 |
MARS-Oto Meheš |
2025-09-05 |
420,36 EUR s DPH |
|
| 2250550 |
REMES-Maroš Štrichel |
2025-09-05 |
443,42 EUR s DPH |
|
| 2250540 |
ETS-SL s.r.o. |
2025-08-28 |
496,92 EUR s DPH |
|
| 1250653 |
Pasz s.r.o. |
2025-09-05 |
1 045,45 EUR s DPH |
|
| 4250166 |
AQUA PRO EUROPE, a.s. |
2025-09-01 |
12,18 EUR s DPH |
|
| 4250164 |
LEDAR s.r.o. |
2025-08-28 |
2 377,00 EUR s DPH |
|
| 3250710 |
značenie.sk, s.r.o. |
2025-08-15 |
2 095,00 EUR s DPH |
|
| 3250741 |
STRABAG s.r.o |
2025-08-27 |
975,12 EUR s DPH |
|
| 3250740 |
STRABAG s.r.o |
2025-08-27 |
445,36 EUR s DPH |
|
| 2250528 |
STRABAG s.r.o |
2025-08-21 |
476,75 EUR s DPH |
|
| 3250770 |
Peter GREGUŠ |
2025-09-04 |
320,00 EUR s DPH |
|
| 4250163 |
DC Sielnica, n.o., "r. s. p." |
2025-08-25 |
24 150,00 EUR s DPH |
|
| 2250541 |
Sates, a.s. |
2025-08-25 |
293,23 EUR s DPH |
|
| 2250524 |
Huma Steel,s.r.o. |
2025-09-01 |
429,29 EUR s DPH |
|
| 1250715 |
Stavebniny DEK s.r.o. |
2025-09-24 |
16,10 EUR s DPH |
|
| 3250743 |
COLAS Slovakia, a.s. |
2025-08-27 |
2 295,77 EUR s DPH |
|
| 1250624 |
COLAS Slovakia, a.s. |
2025-08-26 |
2 949,27 EUR s DPH |
|
| 2250534 |
KSR-Kameňolomy SR,s.r.o. |
2025-08-25 |
3 063,31 EUR s DPH |
|
| 2250533 |
KSR-Kameňolomy SR,s.r.o. |
2025-08-25 |
1 819,78 EUR s DPH |
|
| 1250635 |
NAY, a.s. |
2025-09-01 |
468,90 EUR s DPH |
|
| 1250652 |
Slovak Telekom,a.s. |
2025-09-05 |
167,40 EUR s DPH |
|
| 3250766 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2025-09-04 |
171,99 EUR s DPH |
|
| 3250765 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2025-09-04 |
1 028,93 EUR s DPH |
|
| 3250764 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2025-09-04 |
20,18 EUR s DPH |
|
| 3250794 |
EUROMAR |
2025-09-09 |
9 499,76 EUR s DPH |
|
| 2250536 |
EUROMAR |
2025-08-28 |
19 216,49 EUR s DPH |
|
