| 3220639 |
Michal Kurbel - KOVOMK |
2022-06-29 |
283,79 EUR s DPH |
|
| 3220636 |
Michal Kurbel - KOVOMK |
2022-06-28 |
517,14 EUR s DPH |
|
| 3220635 |
Michal Kurbel - KOVOMK |
2022-06-28 |
204,00 EUR s DPH |
|
| 3220634 |
Michal Kurbel - KOVOMK |
2022-06-28 |
516,89 EUR s DPH |
|
| 3220633 |
Michal Kurbel - KOVOMK |
2022-06-28 |
514,34 EUR s DPH |
|
| 3220697 |
URBIS-predaj a servis, s.r.o. |
2022-07-08 |
16,00 EUR s DPH |
|
| 3220696 |
URBIS-predaj a servis, s.r.o. |
2022-07-08 |
132,31 EUR s DPH |
|
| 3220695 |
URBIS-predaj a servis, s.r.o. |
2022-07-08 |
260,02 EUR s DPH |
|
| 3220694 |
URBIS-predaj a servis, s.r.o. |
2022-07-08 |
542,22 EUR s DPH |
|
| 3220693 |
URBIS-predaj a servis, s.r.o. |
2022-07-08 |
561,50 EUR s DPH |
|
| 3220658 |
ELKO COMPUTERS |
2022-07-01 |
65,52 EUR s DPH |
|
| 3220718 |
DEKRA Slovensko s.r.o. |
2022-07-15 |
166,50 EUR s DPH |
|
| 3220715 |
UNIMAX VG s.r.o. |
2022-07-14 |
16,26 EUR s DPH |
|
| 1220591 |
Ing. Marek Lorenc |
2022-07-13 |
180,00 EUR s DPH |
|
| 3220692 |
Dušan MENŠÍK |
2022-07-08 |
160,00 EUR s DPH |
|
| 3220652 |
DEKRA Slovensko s.r.o. |
2022-07-01 |
243,00 EUR s DPH |
|
| 3220657 |
JMD GROUP, s.r.o. |
2022-07-01 |
559,90 EUR s DPH |
|
| 3220656 |
JMD GROUP, s.r.o. |
2022-07-01 |
580,06 EUR s DPH |
|
| 3220655 |
JMD GROUP, s.r.o. |
2022-07-01 |
683,02 EUR s DPH |
|
| 3220610 |
JMD GROUP, s.r.o. |
2022-06-17 |
760,69 EUR s DPH |
|
| 2220519 |
MMO DROP s.r.o |
2022-07-15 |
21,60 EUR s DPH |
|
| 1220586 |
RAMOTECH s.r.o. |
2022-07-12 |
68,53 EUR s DPH |
|
| 1220577 |
LADCE Betón. s.r.o. |
2022-07-11 |
39,60 EUR s DPH |
|
| 2220498 |
JMD GROUP, s.r.o. |
2022-06-27 |
590,14 EUR s DPH |
|
| 4220132 |
Jantárová cesta, s.r.o. |
2022-07-21 |
2 034,00 EUR s DPH |
|
| 2220496 |
Mestské lesy Považská Bystrica, s.r.o. |
2022-06-29 |
303,00 EUR s DPH |
|
| 2220494 |
SlovFire, s.r.o. |
2022-07-01 |
157,20 EUR s DPH |
|
| 1220550 |
Chemolak a.s. |
2022-07-06 |
378,00 EUR s DPH |
|
| 1220564 |
SPOJ OCEL s.r.o. |
2022-07-07 |
122,86 EUR s DPH |
|
| 1220567 |
Trenčianske vodárne a kanalizácie a.s. |
2022-07-08 |
1 072,38 EUR s DPH |
|
| 1220560 |
EURONAL,s.r.o |
2022-07-06 |
281,74 EUR s DPH |
|
| 1220559 |
Dalibor Pribus-AUTOCHLADIČE |
2022-07-06 |
65,00 EUR s DPH |
|
| 1220568 |
Trenčianske vodárne a kanalizácie a.s. |
2022-07-08 |
243,01 EUR s DPH |
|
| 1220563 |
Obec Vrbovce |
2022-07-07 |
656,67 EUR s DPH |
|
| 1220582 |
Technické služby mesta |
2022-07-11 |
528,00 EUR s DPH |
|
| 3220680 |
SPAREX SK, spol. s r.o. |
2022-07-07 |
2 540,39 EUR s DPH |
|
| 1220535 |
SPAREX SK, spol. s r.o. |
2022-06-29 |
901,32 EUR s DPH |
|
| 3220678 |
Jozef Kučera KELLY TRANS |
2022-07-07 |
1 193,31 EUR s DPH |
|
| 1220580 |
Slovak Telekom,a.s. |
2022-07-11 |
177,30 EUR s DPH |
|
| 1220573 |
Inmedia spol. s r.o. |
2022-07-11 |
51,41 EUR s DPH |
|
| 1220529 |
Inmedia spol. s r.o. |
2022-06-28 |
133,91 EUR s DPH |
|
| 1220543 |
SEKO Trenčín s.r.o. |
2022-07-06 |
279,71 EUR s DPH |
|
| 1220527 |
LKW-MOBILE spol. s r.o. |
2022-06-28 |
191,00 EUR s DPH |
|
| 1220514 |
BIBO DESIGN s.r.o. |
2022-06-21 |
185,24 EUR s DPH |
|
| 1220562 |
AGI s r.o. |
2022-07-07 |
243,00 EUR s DPH |
|
| 1220558 |
Stavivá Trenčín, s r.o. |
2022-07-06 |
60,24 EUR s DPH |
|
| 4220115 |
BELLIMPEX s.r.o. |
2022-07-04 |
679,20 EUR s DPH |
|
| 3220646 |
Flaga spol. s r.o. |
2022-07-01 |
128,52 EUR s DPH |
|
| 1220415 |
DEXIS SLOVAKIA s.r.o. |
2022-06-01 |
138,95 EUR s DPH |
|
| 1220557 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2022-07-06 |
140,00 EUR s DPH |
|
