| 3240645 |
Sates, a.s. |
2024-07-23 |
1 260,00 EUR s DPH |
|
| 2240519 |
SVORADA Ložiská, spol. s |
2024-07-19 |
393,50 EUR s DPH |
|
| 2240508 |
Jozef Kostelanský - práčo |
2024-07-19 |
223,44 EUR s DPH |
|
| 3240644 |
Sates, a.s. |
2024-07-19 |
2 726,40 EUR s DPH |
|
| 2240514 |
Sates, a.s. |
2024-07-16 |
1 320,30 EUR s DPH |
|
| 1240539 |
SAROUTE, s.r.o. |
2024-07-16 |
1 453,00 EUR s DPH |
|
| 1240538 |
SAROUTE, s.r.o. |
2024-07-16 |
9 414,50 EUR s DPH |
|
| 2240526 |
Považská vodárenská spoločnosť |
2024-08-06 |
258,97 EUR s DPH |
|
| 2240525 |
Považská vodárenská spoločnosť |
2024-08-06 |
67,51 EUR s DPH |
|
| 2240524 |
Považská vodárenská spoločnosť |
2024-08-06 |
614,63 EUR s DPH |
|
| 1240556 |
Chemolak a.s. |
2024-07-31 |
27,60 EUR s DPH |
|
| 1240614 |
ROTEX ELEKTRO s.r.o. |
2024-08-15 |
|
|
| 1240607 |
ROTEX ELEKTRO s.r.o. |
2024-08-15 |
36,71 EUR s DPH |
|
| 1240535 |
ZET- AGRO, s.r.o. |
2024-07-15 |
152,66 EUR s DPH |
|
| 1240534 |
STAS, s.r.o. |
2024-07-15 |
230,36 EUR s DPH |
|
| 4240137 |
MB SERVIS, s.r.o. |
2024-07-25 |
2 484,00 EUR s DPH |
|
| 3240650 |
STAVIS - Prievidza, spol. s r. o. |
2024-07-24 |
95,04 EUR s DPH |
|
| 3240649 |
STAVIS - Prievidza, spol. s r. o. |
2024-07-24 |
537,95 EUR s DPH |
|
| 3240648 |
STAVIS - Prievidza, spol. s r. o. |
2024-07-24 |
475,20 EUR s DPH |
|
| 4240150 |
Intelli Solutions, s.r.o. |
2024-08-06 |
317,45 EUR s DPH |
|
| 2240510 |
EURONAL,s.r.o |
2024-07-22 |
192,00 EUR s DPH |
|
| 4240147 |
ROAD PROJECT s.r.o. |
2024-07-12 |
3 900,00 EUR s DPH |
|
| 2240509 |
TRUCK SERVICE PU s.r.o. |
2024-07-31 |
52,08 EUR s DPH |
|
| 1240561 |
ADIP SLOVAKIA, spol. s r.o. |
2024-07-31 |
247,72 EUR s DPH |
|
| 3240656 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2024-07-29 |
138,46 EUR s DPH |
|
| 4240146 |
Integrated Computer Progr |
2024-08-05 |
3 911,69 EUR s DPH |
|
| 3240633 |
MODEN s.r.o. |
2024-07-15 |
203,40 EUR s DPH |
|
| 3240637 |
Jozef Kučera KELLY TRANS |
2024-07-18 |
1 349,01 EUR s DPH |
|
| 3240655 |
SLOVNAFT,a.s. |
2024-07-29 |
2 102,78 EUR s DPH |
|
| 3240654 |
SLOVNAFT,a.s. |
2024-07-29 |
2 680,25 EUR s DPH |
|
| 3240653 |
SLOVNAFT,a.s. |
2024-07-29 |
3 398,65 EUR s DPH |
|
| 3240652 |
SLOVNAFT,a.s. |
2024-07-29 |
4 838,23 EUR s DPH |
|
| 3240651 |
SLOVNAFT,a.s. |
2024-07-29 |
97,76 EUR s DPH |
|
| 1240553 |
SLOVNAFT,a.s. |
2024-07-29 |
3 719,01 EUR s DPH |
|
| 2240505 |
SLOVNAFT,a.s. |
2024-07-22 |
1 584,12 EUR s DPH |
|
| 1240544 |
SLOVNAFT,a.s. |
2024-07-22 |
3 378,55 EUR s DPH |
|
| 1240543 |
SLOVNAFT,a.s. |
2024-07-22 |
2 712,58 EUR s DPH |
|
| 3240643 |
STRABAG s.r.o |
2024-07-18 |
1 450,50 EUR s DPH |
|
| 2240530 |
Slovak Telekom,a.s. |
2024-08-09 |
97,50 EUR s DPH |
|
| 1240575 |
CCS Slov.spol.pre platby kartou s.r.o. |
2024-08-05 |
438,81 EUR s DPH |
|
| 2240507 |
SLOVNAFT,a.s. |
2024-07-22 |
2 671,54 EUR s DPH |
|
| 2240506 |
SLOVNAFT,a.s. |
2024-07-22 |
6 615,91 EUR s DPH |
|
| 3240640 |
KSR-Kameňolomy SR,s.r.o. |
2024-07-18 |
402,16 EUR s DPH |
|
| 3240639 |
KSR-Kameňolomy SR,s.r.o. |
2024-07-18 |
229,81 EUR s DPH |
|
| 3240638 |
KSR-Kameňolomy SR,s.r.o. |
2024-07-18 |
246,01 EUR s DPH |
|
| 1240526 |
KSR-Kameňolomy SR,s.r.o. |
2024-07-12 |
174,62 EUR s DPH |
|
| 3240642 |
KSR-Kameňolomy SR,s.r.o. |
2024-07-18 |
517,07 EUR s DPH |
|
| 3240641 |
KSR-Kameňolomy SR,s.r.o. |
2024-07-18 |
491,04 EUR s DPH |
|
| 1240558 |
LKW-MOBILE spol. s r.o. |
2024-07-31 |
436,00 EUR s DPH |
|
| 1240557 |
AGI s r.o. |
2024-07-31 |
54,00 EUR s DPH |
|
