| 4250058 |
BMT group s.r.o. |
2025-03-31 |
8 564,70 EUR s DPH |
|
| 2250155 |
Sates, a.s. |
2025-03-25 |
8 017,31 EUR s DPH |
|
| 2250219 |
Slovenský plynár. priemysel |
2025-04-23 |
1 805,00 EUR s DPH |
|
| 2250176 |
Internet Info, s.r.o. |
2025-04-08 |
418,80 EUR s DPH |
|
| 3250222 |
Ján Vážan |
2025-03-26 |
60,00 EUR s DPH |
|
| 1250167 |
REDOX SERVICES, s.r.o. |
2025-03-20 |
38,75 EUR s DPH |
|
| 2250183 |
Považská vodárenská spoločnosť |
2025-04-09 |
82,55 EUR s DPH |
|
| 2250177 |
Považská vodárenská spoločnosť |
2025-04-08 |
280,07 EUR s DPH |
|
| 3250253 |
F.Matušík - autoelektrika |
2025-04-03 |
157,44 EUR s DPH |
|
| 2250160 |
Ing.M.Pacher AGRO-KOVO |
2025-03-31 |
469,60 EUR s DPH |
|
| 1250178 |
Sates, a.s. |
2025-03-28 |
3 324,68 EUR s DPH |
|
| 2250156 |
Sates, a.s. |
2025-03-26 |
336,78 EUR s DPH |
|
| 1250168 |
Sates, a.s. |
2025-03-21 |
2 353,13 EUR s DPH |
|
| 3250273 |
Chemolak a.s. |
2025-04-09 |
1 117,09 EUR s DPH |
|
| 2250184 |
Považská vodárenská spoločnosť |
2025-04-09 |
111,46 EUR s DPH |
|
| 1250184 |
Chemolak a.s. |
2025-03-28 |
1 196,15 EUR s DPH |
|
| 1250183 |
Chemolak a.s. |
2025-03-28 |
88,56 EUR s DPH |
|
| 1250179 |
VIMAD, Milan Vítek |
2025-03-28 |
100,00 EUR s DPH |
|
| 1250176 |
MB SERVIS, s.r.o. |
2025-03-24 |
860,78 EUR s DPH |
|
| 1250175 |
MB SERVIS, s.r.o. |
2025-03-24 |
545,79 EUR s DPH |
|
| 1250174 |
MB SERVIS, s.r.o. |
2025-03-24 |
1 876,57 EUR s DPH |
|
| 3250285 |
MADAST s.r.o. |
2025-04-11 |
1 109,95 EUR s DPH |
|
| 3250217 |
Datacar, s.r.o. |
2025-03-25 |
1 328,40 EUR s DPH |
|
| 3250252 |
AUTOTERC, s.r.o. |
2025-04-03 |
376,29 EUR s DPH |
|
| 3250229 |
Ing.Dušan Baranec N.B.D. |
2025-04-01 |
512,89 EUR s DPH |
|
| 3250228 |
AUTOTERC, s.r.o. |
2025-04-01 |
482,42 EUR s DPH |
|
| 3250226 |
KOBIT-SK s.r.o. |
2025-04-01 |
1 671,57 EUR s DPH |
|
| 4250057 |
KOBIT-SK s.r.o. |
2025-03-26 |
148 534,80 EUR s DPH |
|
| 1250221 |
Trenčianske vodárne a kanalizácie a.s. |
2025-04-08 |
271,90 EUR s DPH |
|
| 1250180 |
AUTO ELEKTRO SERVIS TRENČÍN s.r.o. |
2025-03-28 |
590,00 EUR s DPH |
|
| 1250232 |
Trenčianske vodárne a kanalizácie a.s. |
2025-04-10 |
2 196,25 EUR s DPH |
|
| 1250182 |
ADIP SLOVAKIA, spol. s r.o. |
2025-03-28 |
230,01 EUR s DPH |
|
| 1250147 |
LM-Alarm systém - T. Kriv |
2025-03-13 |
183,73 EUR s DPH |
|
| 4250056 |
CONTROL-VHS-SK, spo. s r.o. |
2025-03-19 |
474,78 EUR s DPH |
|
| 1250188 |
Peter Blaško |
2025-03-31 |
393,97 EUR s DPH |
|
| 1250215 |
Slovak Telekom,a.s. |
2025-04-07 |
170,87 EUR s DPH |
|
| 2250165 |
Slovak Telekom,a.s. |
2025-04-04 |
99,53 EUR s DPH |
|
| 2250154 |
KSR-Kameňolomy SR,s.r.o. |
2025-03-25 |
447,77 EUR s DPH |
|
| 1250186 |
LKW-MOBILE spol. s r.o. |
2025-03-28 |
180,00 EUR s DPH |
|
| 1250166 |
Ing. Stanislav Havlík - IDEA |
2025-03-20 |
49,20 EUR s DPH |
|
| 3250230 |
Hakom, s.r.o. |
2025-04-01 |
1 107,00 EUR s DPH |
|
| 3250218 |
Servis tachografov, spol.s r.o. |
2025-03-25 |
86,30 EUR s DPH |
|
| 3250223 |
KONTAKT Koš s.r.o. |
2025-03-27 |
591,17 EUR s DPH |
|
| 3250215 |
KONTAKT Koš s.r.o. |
2025-03-25 |
596,03 EUR s DPH |
|
| 1250214 |
Miroslav Prekop - AUTODIELŇA |
2025-04-04 |
320,00 EUR s DPH |
|
| 1250213 |
Miroslav Prekop - AUTODIELŇA |
2025-04-04 |
766,08 EUR s DPH |
|
| 1250185 |
MINÁRIKOVCI, s.r.o. |
2025-03-28 |
46,13 EUR s DPH |
|
| 3250265 |
Lindstrom, s.r.o. |
2025-04-08 |
91,24 EUR s DPH |
|
| 4250066 |
Lindstrom, s.r.o. |
2025-04-04 |
35,15 EUR s DPH |
|
| 2250180 |
WINFA, s.r.o. |
2025-03-27 |
232,47 EUR s DPH |
|
