| 3250621 |
KONTAKT Koš s.r.o. |
2025-07-14 |
250,16 EUR s DPH |
|
| 3250612 |
GC TECH Ing. Peter Gerši |
2025-07-10 |
351,00 EUR s DPH |
|
| 1250592 |
Slovenský plynár. priemysel |
2025-08-07 |
|
|
| 1250499 |
Slovenský plynár. priemysel |
2025-07-10 |
|
|
| 3250623 |
HATER-HANDLOVÁ spol. s r.o. |
2025-07-14 |
146,33 EUR s DPH |
|
| 1250537 |
AUTO ELEKTRO SERVIS TRENČÍN s.r.o. |
2025-07-16 |
160,00 EUR s DPH |
|
| 1250536 |
AUTO ELEKTRO SERVIS TRENČÍN s.r.o. |
2025-07-16 |
160,00 EUR s DPH |
|
| 1250514 |
F.Matušík - autoelektrika |
2025-07-16 |
579,58 EUR s DPH |
|
| 3250634 |
MVM CEEnergy Slovakia, s.r.o. |
2025-07-16 |
|
|
| 4250142 |
Ing. Martina Ďurišová - Trenčiansky vzdelávací servis |
2025-07-28 |
14,00 EUR s DPH |
|
| 2250404 |
CPB Solutions,s.r.o. |
2025-06-26 |
922,50 EUR s DPH |
|
| 3250625 |
URBIS-predaj a servis, s.r.o. |
2025-07-14 |
128,86 EUR s DPH |
|
| 1250519 |
Daniel Palko - Gaz-term |
2025-07-16 |
3 293,54 EUR s DPH |
|
| 3250606 |
COLAS Slovakia, a.s. |
2025-07-09 |
13 179,47 EUR s DPH |
|
| 1250497 |
COLAS Slovakia, a.s. |
2025-07-07 |
14 007,52 EUR s DPH |
|
| 1250496 |
COLAS Slovakia, a.s. |
2025-07-07 |
31 992,92 EUR s DPH |
|
| 1250495 |
COLAS Slovakia, a.s. |
2025-07-07 |
16 518,89 EUR s DPH |
|
| 1250494 |
COLAS Slovakia, a.s. |
2025-07-07 |
18 995,79 EUR s DPH |
|
| 1250493 |
COLAS Slovakia, a.s. |
2025-07-07 |
21 938,69 EUR s DPH |
|
| 4250129 |
MIKOTECH, spol. s r.o. |
2025-07-04 |
307,50 EUR s DPH |
|
| 3250622 |
Slovenská pošta, a.s. |
2025-07-14 |
64,70 EUR s DPH |
|
| 4250134 |
Slovenská pošta, a.s. |
2025-07-10 |
341,89 EUR s DPH |
|
| 1250487 |
Marius Pedersen a.s. |
2025-07-07 |
214,80 EUR s DPH |
|
| 3250610 |
KSR-Kameňolomy SR,s.r.o. |
2025-07-10 |
478,77 EUR s DPH |
|
| 1250504 |
ABAmet, s.r.o. |
2025-07-10 |
2 570,70 EUR s DPH |
|
| 2250419 |
STRABAG s.r.o |
2025-07-09 |
1 530,61 EUR s DPH |
|
| 3250615 |
STRABAG s.r.o |
2025-07-11 |
691,38 EUR s DPH |
|
| 3250614 |
STRABAG s.r.o |
2025-07-11 |
932,02 EUR s DPH |
|
| 2250420 |
STRABAG s.r.o |
2025-07-09 |
1 789,90 EUR s DPH |
|
| 2250448 |
Slovenský plynár. priemysel |
2025-07-21 |
1 297,00 EUR s DPH |
|
| 1250490 |
DOPRA-VIA a.s. |
2025-07-07 |
5 520,24 EUR s DPH |
|
| 2250406 |
Národná diaľničná spoločnosť a.s. |
2025-07-07 |
162,47 EUR s DPH |
|
| 2250425 |
DOPRA-VIA a.s. |
2025-07-04 |
10 255,74 EUR s DPH |
|
| 1250547 |
Bratislavská vodárenská spoločnosť, a.s. |
2025-07-28 |
11,37 EUR s DPH |
|
| 1250486 |
Bratislavská vodárenská spoločnosť, a.s. |
2025-07-07 |
554,42 EUR s DPH |
|
| 3250571 |
SLOVNAFT,a.s. |
2025-07-04 |
1 107,55 EUR s DPH |
|
| 3250570 |
SLOVNAFT,a.s. |
2025-07-04 |
2 920,88 EUR s DPH |
|
| 3250560 |
SLOVNAFT,a.s. |
2025-07-04 |
4 588,99 EUR s DPH |
|
| 3250559 |
SLOVNAFT,a.s. |
2025-07-04 |
3 134,40 EUR s DPH |
|
| 2250399 |
SLOVNAFT,a.s. |
2025-07-07 |
4 493,72 EUR s DPH |
|
| 2250397 |
SLOVNAFT,a.s. |
2025-07-07 |
3 873,63 EUR s DPH |
|
| 2250398 |
SLOVNAFT,a.s. |
2025-07-07 |
4 958,52 EUR s DPH |
|
| 1250482 |
SLOVNAFT,a.s. |
2025-07-04 |
4 113,35 EUR s DPH |
|
| 1250481 |
SLOVNAFT,a.s. |
2025-07-04 |
3 603,50 EUR s DPH |
|
| 1250480 |
SLOVNAFT,a.s. |
2025-07-04 |
4 444,89 EUR s DPH |
|
| 1250483 |
FamArt s.r.o. |
2025-07-04 |
2 665,00 EUR s DPH |
|
| 3250593 |
ND-WAY s.r.o. |
2025-07-08 |
5 142,57 EUR s DPH |
|
| 1250472 |
Kopaničiarska odpadová sp |
2025-07-03 |
5 029,76 EUR s DPH |
|
| 1250471 |
Kopaničiarska odpadová sp |
2025-07-03 |
8 592,31 EUR s DPH |
|
| 1250470 |
Kopaničiarska odpadová sp |
2025-07-03 |
1 594,85 EUR s DPH |
|
