| 4240024 |
Ing. Stanislav Havlík - IDEA |
2024-02-13 |
561,60 EUR s DPH |
|
| 1240116 |
AUTOLIP TN |
2024-02-12 |
66,00 EUR s DPH |
|
| 1240114 |
Marian MALAN - ODOS |
2024-02-12 |
55,56 EUR s DPH |
|
| 1240131 |
AUTOS SLOVAKIA, s.r.o. |
2024-02-16 |
420,00 EUR s DPH |
|
| 3240115 |
PARAPETROL a.s. |
2024-02-15 |
1 395,00 EUR s DPH |
|
| 4240030 |
BELLIMPEX s.r.o. |
2024-03-01 |
751,20 EUR s DPH |
|
| 3240124 |
KONTAKT Koš s.r.o. |
2024-02-13 |
191,50 EUR s DPH |
|
| 1240128 |
TEMAX s.r.o. |
2024-02-15 |
168,00 EUR s DPH |
|
| 4240038 |
MIKOTECH, spol. s r.o. |
2024-03-08 |
300,00 EUR s DPH |
|
| 2240113 |
FAST PLUS, a.s. |
2024-03-04 |
369,00 EUR s DPH |
|
| 4240029 |
E-VO, s.r.o. |
2024-02-27 |
1 980,00 EUR s DPH |
|
| 4240028 |
E-VO, s.r.o. |
2024-02-27 |
720,00 EUR s DPH |
|
| 4240027 |
E-VO, s.r.o. |
2024-02-27 |
1 620,00 EUR s DPH |
|
| 4240036 |
Lindstrom, s.r.o. |
2024-03-06 |
28,44 EUR s DPH |
|
| 2240109 |
PBGAS, s.r.o. |
2024-02-26 |
22,80 EUR s DPH |
|
| 3240158 |
PBGAS, s.r.o. |
2024-02-23 |
108,00 EUR s DPH |
|
| 4240025 |
REGIONPRESS, s.r.o. |
2024-02-21 |
228,00 EUR s DPH |
|
| 2240096 |
PBGAS, s.r.o. |
2024-02-16 |
96,00 EUR s DPH |
|
| 3240210 |
Lindstrom, s.r.o. |
2024-03-08 |
59,56 EUR s DPH |
|
| 3240193 |
URBIS-predaj a servis, s.r.o. |
2024-03-06 |
19,20 EUR s DPH |
|
| 3240166 |
DEKRA Slovensko s.r.o. |
2024-02-28 |
101,16 EUR s DPH |
|
| 3240139 |
MOTOSPOL SK s.r.o. |
2024-02-16 |
912,00 EUR s DPH |
|
| 2240090 |
PhDr. Gabriela Spišáková Majster Papier |
2024-02-16 |
340,69 EUR s DPH |
|
| 1240117 |
PhDr. Gabriela Spišáková Majster Papier |
2024-02-13 |
70,56 EUR s DPH |
|
| 2240086 |
JS KOMIN,s.r.o. |
2024-02-15 |
35,00 EUR s DPH |
|
| 1240113 |
HAGARD:HAL, spol. s r.o. |
2024-02-09 |
19,40 EUR s DPH |
|
| 1240129 |
Up Déjeuner, s. r. o. |
2024-02-16 |
7 366,78 EUR s DPH |
|
| 2240085 |
Up Déjeuner, s. r. o. |
2024-02-13 |
2 014,49 EUR s DPH |
|
| 3240149 |
BORINA EKOS s.r.o. |
2024-02-21 |
71,77 EUR s DPH |
|
| 3240147 |
Up Déjeuner, s. r. o. |
2024-02-20 |
2 428,02 EUR s DPH |
|
| 3240164 |
Sates, a.s. |
2024-02-28 |
734,40 EUR s DPH |
|
| 1240191 |
Stavivá Trenčín, s r.o. |
2024-03-13 |
|
|
| 1240162 |
Stavivá Trenčín, s r.o. |
2024-03-05 |
163,54 EUR s DPH |
|
| 4240031 |
AQUA PRO EUROPE, a.s. |
2024-03-01 |
11,88 EUR s DPH |
|
| 1240076 |
Sates, a.s. |
2024-02-02 |
1 449,60 EUR s DPH |
|
| 3240138 |
Sates, a.s. |
2024-02-16 |
174,48 EUR s DPH |
|
| 2240091 |
Huma Steel,s.r.o. |
2024-02-12 |
168,84 EUR s DPH |
|
| 4240017 |
AGRICOLO, s.r.o. |
2024-02-05 |
37 110,34 EUR s DPH |
|
| 1240109 |
TOP SERVIS IT s.r.o. |
2024-02-08 |
432,96 EUR s DPH |
|
| 1240140 |
TRANSBETON NM s.r.o. |
2024-02-22 |
72,00 EUR s DPH |
|
| 2240058 |
VPP - verejno-prospešný podnik, spol. s r.o. |
2024-02-07 |
458,10 EUR s DPH |
|
| 1240088 |
AIR PRODUCTS Slovakia, s.r.o. |
2024-02-06 |
81,31 EUR s DPH |
|
| 3240111 |
AKROM SK s.r.o. |
2024-02-07 |
1 522,63 EUR s DPH |
|
| 2240038 |
Huma Steel,s.r.o. |
2024-02-01 |
68,43 EUR s DPH |
|
| 2240064 |
Dudoň Michal |
2024-02-06 |
85,50 EUR s DPH |
|
| 3240116 |
F.Matušík - autoelektrika |
2024-02-12 |
64,80 EUR s DPH |
|
| 1240107 |
F.Matušík - autoelektrika |
2024-02-08 |
450,00 EUR s DPH |
|
| 2240076 |
F.Matušík - autoelektrika |
2024-02-07 |
519,88 EUR s DPH |
|
| 2240075 |
F.Matušík - autoelektrika |
2024-02-07 |
393,24 EUR s DPH |
|
| 3240110 |
MB SERVIS, s.r.o. |
2024-02-07 |
2 085,14 EUR s DPH |
|
