| 3230956 |
MB SERVIS, s.r.o. |
2023-10-03 |
3 008,76 EUR s DPH |
|
| 4230202 |
Datacar, s.r.o. |
2023-10-02 |
1 507,20 EUR s DPH |
|
| 3230983 |
Ing.Dušan Baranec N.B.D. |
2023-10-05 |
390,88 EUR s DPH |
|
| 3230982 |
Ing.Dušan Baranec N.B.D. |
2023-10-05 |
268,32 EUR s DPH |
|
| 3230959 |
AUTOTERC |
2023-10-04 |
365,52 EUR s DPH |
|
| 3230950 |
Marián Rendek Auto AKR Elektra |
2023-10-03 |
79,74 EUR s DPH |
|
| 3230942 |
AUTOTERC |
2023-10-02 |
550,43 EUR s DPH |
|
| 2230733 |
EUROMAR |
2023-10-12 |
69 739,56 EUR s DPH |
|
| 2230702 |
EUROMAR |
2023-10-02 |
48 197,16 EUR s DPH |
|
| 3230996 |
DOPRAVEX kameňolomy, s.r.o. |
2023-10-10 |
806,83 EUR s DPH |
|
| 3230957 |
STK Rybany s.r.o. |
2023-10-03 |
14,40 EUR s DPH |
|
| 2230677 |
TEQO s.r.o. |
2023-10-02 |
465,60 EUR s DPH |
|
| 3231009 |
ING. DUŠAN FILIMONOV - ACAPO |
2023-10-16 |
108,00 EUR s DPH |
|
| 2230672 |
DOPRA-VIA a.s. |
2023-09-27 |
40 925,55 EUR s DPH |
|
| 2230671 |
DOPRA-VIA a.s. |
2023-09-27 |
57 992,60 EUR s DPH |
|
| 3230947 |
STRABAG s.r.o |
2023-10-02 |
3 434,12 EUR s DPH |
|
| 2230673 |
DOPRA-VIA a.s. |
2023-09-27 |
32 455,80 EUR s DPH |
|
| 1230731 |
DOPRA-VIA a.s. |
2023-10-03 |
23 372,40 EUR s DPH |
|
| 3230988 |
Slovak Telekom,a.s. |
2023-10-05 |
326,11 EUR s DPH |
|
| 3230987 |
Slovak Telekom,a.s. |
2023-10-05 |
126,96 EUR s DPH |
|
| 3230970 |
Slovenský plynár. priemysel |
2023-10-04 |
102,00 EUR s DPH |
|
| 3230969 |
Slovenský plynár. priemysel |
2023-10-04 |
38,00 EUR s DPH |
|
| 3230968 |
Slovenský plynár. priemysel |
2023-10-04 |
315,00 EUR s DPH |
|
| 3230967 |
Slovenský plynár. priemysel |
2023-10-04 |
116,00 EUR s DPH |
|
| 3230966 |
Slovenský plynár. priemysel |
2023-10-04 |
640,00 EUR s DPH |
|
| 3230965 |
Slovenský plynár. priemysel |
2023-10-04 |
1 792,00 EUR s DPH |
|
| 3230964 |
Slovenský plynár. priemysel |
2023-10-04 |
796,00 EUR s DPH |
|
| 1230787 |
CCS Slov.spol.pre platby kartou s.r.o. |
2023-10-18 |
354,37 EUR s DPH |
|
| 3230998 |
STRABAG s.r.o |
2023-10-11 |
1 410,05 EUR s DPH |
|
| 2230738 |
Slovak Telekom,a.s. |
2023-10-04 |
350,00 EUR s DPH |
|
| 2230717 |
KSR-Kameňolomy SR,s.r.o. |
2023-10-06 |
103,14 EUR s DPH |
|
| 1230797 |
AGI s r.o. |
2023-10-19 |
40,00 EUR s DPH |
|
| 3230962 |
AUTOLIP TN |
2023-10-04 |
354,90 EUR s DPH |
|
| 1230719 |
Stavokov s.r.o. |
2023-10-03 |
56,16 EUR s DPH |
|
| 3230981 |
DEXIS SLOVAKIA s.r.o. |
2023-10-05 |
93,46 EUR s DPH |
|
| 3230977 |
DEXIS SLOVAKIA s.r.o. |
2023-10-05 |
107,58 EUR s DPH |
|
| 3230958 |
KONTAKT Koš s.r.o. |
2023-10-04 |
135,95 EUR s DPH |
|
| 2230719 |
Stredná odborná škola strojnícka,Športovcov 341/2,Považská Bystrica |
2023-10-04 |
140,00 EUR s DPH |
|
| 3231008 |
Michal Kurbel - KOVOMK |
2023-10-16 |
182,39 EUR s DPH |
|
| 3230984 |
Michal Kurbel - KOVOMK |
2023-10-05 |
437,10 EUR s DPH |
|
| 3230980 |
DMKM, s.r.o. |
2023-10-05 |
8,40 EUR s DPH |
|
| 3230955 |
ELKO COMPUTERS |
2023-10-03 |
72,10 EUR s DPH |
|
| 3230961 |
Flaga spol. s r.o. |
2023-10-04 |
96,07 EUR s DPH |
|
| 3230960 |
Flaga spol. s r.o. |
2023-10-04 |
72,06 EUR s DPH |
|
| 2230710 |
Flaga spol. s r.o. |
2023-10-02 |
389,89 EUR s DPH |
|
| 3230985 |
ŠK SPEKTRUM, s.r.o. |
2023-10-05 |
73,38 EUR s DPH |
|
| 2230724 |
Peter Kresáň |
2023-10-12 |
299,00 EUR s DPH |
|
| 2230686 |
MIŠKECH AM, s.r.o. |
2023-10-02 |
115,60 EUR s DPH |
|
| 3230939 |
BORINA EKOS s.r.o. |
2023-10-02 |
71,63 EUR s DPH |
|
| 1230709 |
REDOX SERVICES, s.r.o. |
2023-09-29 |
198,60 EUR s DPH |
|
