| 1230320 |
Technické služby Senica, a.s. |
2023-05-11 |
1 163,78 EUR s DPH |
|
| 4230072 |
SOAR sk, a.s. |
2023-05-05 |
41 962,11 EUR s DPH |
|
| 3230412 |
TECAM PCV a.s. |
2023-05-10 |
2 097,10 EUR s DPH |
|
| 3230444 |
MIRAL Slovakia s.r.o. |
2023-05-17 |
393,60 EUR s DPH |
|
| 3230424 |
AIR PRODUCTS Slovakia, s.r.o. |
2023-05-11 |
86,40 EUR s DPH |
|
| 1230311 |
AIR PRODUCTS Slovakia, s.r.o. |
2023-05-09 |
244,80 EUR s DPH |
|
| 2230287 |
AIR PRODUCTS Slovakia, s.r.o. |
2023-05-08 |
140,40 EUR s DPH |
|
| 3230430 |
BENZINOL SLOVAKIA s.r.o. |
2023-05-15 |
3 108,42 EUR s DPH |
|
| 1230288 |
REDOX SERVICES, s.r.o. |
2023-05-02 |
736,44 EUR s DPH |
|
| 2230279 |
ADET, s.r.o. |
2023-05-18 |
30,80 EUR s DPH |
|
| 2230292 |
F.Matušík - autoelektrika |
2023-05-09 |
923,04 EUR s DPH |
|
| 2230289 |
MARS-Oto Meheš |
2023-05-05 |
419,70 EUR s DPH |
|
| 2230288 |
MARS-Oto Meheš |
2023-05-05 |
290,66 EUR s DPH |
|
| 2230313 |
Ing.M.Pacher AGRO-KOVO |
2023-05-16 |
303,00 EUR s DPH |
|
| 1230321 |
ZET- AGRO, s.r.o. |
2023-05-11 |
180,01 EUR s DPH |
|
| 3230405 |
METAX, spol. s r.o. |
2023-05-09 |
71,92 EUR s DPH |
|
| 1230323 |
Datacar, s.r.o. |
2023-05-16 |
859,20 EUR s DPH |
|
| 1230325 |
Milan Mikula |
2023-05-16 |
580,00 EUR s DPH |
|
| 2230307 |
Datacar, s.r.o. |
2023-05-15 |
1 045,20 EUR s DPH |
|
| 1230305 |
DLUMAX, s.r.o. |
2023-05-09 |
579,60 EUR s DPH |
|
| 4230077 |
BOZPO, s.r.o. |
2023-05-11 |
3 228,00 EUR s DPH |
|
| 1230300 |
DAMO Slovakia, s.r.o. |
2023-05-04 |
120,19 EUR s DPH |
|
| 3230423 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2023-05-11 |
1 015,96 EUR s DPH |
|
| 3230422 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2023-05-11 |
1 705,94 EUR s DPH |
|
| 2230312 |
NARTECH s.r.o. |
2023-05-10 |
431,64 EUR s DPH |
|
| 4230075 |
Integrated Computer Progr |
2023-05-10 |
3 232,80 EUR s DPH |
|
| 3230392 |
SLOVNAFT,a.s. |
2023-05-04 |
4 705,73 EUR s DPH |
|
| 3230391 |
SLOVNAFT,a.s. |
2023-05-04 |
3 164,86 EUR s DPH |
|
| 1230303 |
SLOVNAFT,a.s. |
2023-05-04 |
2 766,16 EUR s DPH |
|
| 1230302 |
SLOVNAFT,a.s. |
2023-05-04 |
2 277,65 EUR s DPH |
|
| 1230301 |
SLOVNAFT,a.s. |
2023-05-04 |
3 491,69 EUR s DPH |
|
| 3230394 |
SLOVNAFT,a.s. |
2023-05-04 |
4 059,98 EUR s DPH |
|
| 3230393 |
SLOVNAFT,a.s. |
2023-05-04 |
325,87 EUR s DPH |
|
| 1230317 |
Slovenský plynár. priemysel |
2023-05-11 |
3 372,05 EUR s DPH |
|
| 2230266 |
SLOVNAFT,a.s. |
2023-05-04 |
2 439,65 EUR s DPH |
|
| 2230265 |
SLOVNAFT,a.s. |
2023-05-04 |
5 638,52 EUR s DPH |
|
| 2230264 |
SLOVNAFT,a.s. |
2023-05-04 |
3 916,52 EUR s DPH |
|
| 2230281 |
Slovenský plynár. priemysel |
2023-05-11 |
3 718,43 EUR s DPH |
|
| 2230291 |
MTM Tech Slovakia,s.r.o. |
2023-05-10 |
387,60 EUR s DPH |
|
| 2230280 |
NCH Slovakia s.r.o. |
2023-05-10 |
445,39 EUR s DPH |
|
| 1230308 |
FERMAT SK s.r.o. |
2023-05-09 |
313,37 EUR s DPH |
|
| 1230329 |
MIKONA s.r.o. TN |
2023-05-16 |
210,50 EUR s DPH |
|
| 1230319 |
Getos s.r.o. |
2023-05-11 |
366,96 EUR s DPH |
|
| 1230309 |
GC TECH Ing. Peter Gerši |
2023-05-09 |
99,91 EUR s DPH |
|
| 3230425 |
Technické služby mesta Partizánske |
2023-05-11 |
237,43 EUR s DPH |
|
| 1230312 |
PARAPETROL a.s. |
2023-05-09 |
788,06 EUR s DPH |
|
| 2230286 |
CLEAN TONERY, s.r.o. |
2023-05-09 |
1 128,00 EUR s DPH |
|
| 1230318 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2023-05-11 |
395,00 EUR s DPH |
|
| 4230076 |
Slovenská pošta, a.s. |
2023-05-11 |
316,00 EUR s DPH |
|
| 3230409 |
PBGAS, s.r.o. |
2023-05-09 |
22,34 EUR s DPH |
|
