| 2230453 |
Slovak Telekom,a.s. |
2023-07-07 |
97,63 EUR s DPH |
|
| 1230476 |
KSR-Kameňolomy SR,s.r.o. |
2023-07-10 |
226,91 EUR s DPH |
|
| 3230602 |
KSR-Kameňolomy SR,s.r.o. |
2023-06-27 |
45,22 EUR s DPH |
|
| 3230563 |
KSR-Kameňolomy SR,s.r.o. |
2023-06-27 |
315,55 EUR s DPH |
|
| 1230445 |
SEKO Trenčín s.r.o. |
2023-07-03 |
186,49 EUR s DPH |
|
| 1230444 |
Stavokov s.r.o. |
2023-06-28 |
81,76 EUR s DPH |
|
| 3230579 |
GC TECH Ing. Peter Gerši |
2023-06-16 |
501,96 EUR s DPH |
|
| 1230446 |
LKW-MOBILE spol. s r.o. |
2023-07-03 |
388,25 EUR s DPH |
|
| 1230488 |
Marius Pedersen a.s. |
2023-07-10 |
238,18 EUR s DPH |
|
| 1230453 |
AGI s r.o. |
2023-07-03 |
356,00 EUR s DPH |
|
| 1230451 |
Stavokov s.r.o. |
2023-07-03 |
18,81 EUR s DPH |
|
| 2230450 |
VŠEOBECNÁ OBCHODNÁ, a.s. |
2023-07-07 |
184,44 EUR s DPH |
|
| 1230454 |
AGROSERVIS spol. s r.o. |
2023-07-03 |
1 799,95 EUR s DPH |
|
| 3230617 |
CLEAN TONERY, s.r.o. |
2023-07-03 |
3 162,00 EUR s DPH |
|
| 3230621 |
Servis tachografov, spol.s r.o. |
2023-07-03 |
81,30 EUR s DPH |
|
| 2230462 |
S.T.G. group, s.r.o. |
2023-06-23 |
72,00 EUR s DPH |
|
| 3230582 |
Servis tachografov, spol.s r.o. |
2023-06-19 |
81,30 EUR s DPH |
|
| 4230129 |
BELLIMPEX s.r.o. |
2023-07-07 |
751,20 EUR s DPH |
|
| 3230627 |
KONTAKT Koš s.r.o. |
2023-07-04 |
424,58 EUR s DPH |
|
| 3230561 |
Technické služby mesta Partizánske |
2023-06-12 |
15,84 EUR s DPH |
|
| 1230452 |
CHARVÁT SLOVAKIA |
2023-07-03 |
330,84 EUR s DPH |
|
| 1230443 |
TEMAX s.r.o. |
2023-06-26 |
156,00 EUR s DPH |
|
| 3230587 |
Západoslovenská vodárenská spoločnosť a.s. |
2023-06-21 |
323,50 EUR s DPH |
|
| 4230125 |
MIKOTECH, spol. s r.o. |
2023-07-06 |
138,00 EUR s DPH |
|
| 3230620 |
Lindstrom, s.r.o. |
2023-07-03 |
77,28 EUR s DPH |
|
| 3230619 |
COLAS Slovakia, a.s. |
2023-07-03 |
498,46 EUR s DPH |
|
| 4230116 |
Lindstrom, s.r.o. |
2023-06-28 |
29,76 EUR s DPH |
|
| 3230578 |
PBGAS, s.r.o. |
2023-06-16 |
124,80 EUR s DPH |
|
| 1230470 |
Valivé ložiská P & M,s.r.o. |
2023-07-04 |
36,00 EUR s DPH |
|
| 2230451 |
MRA betón,s.r.o. |
2023-06-23 |
179,76 EUR s DPH |
|
| 3230660 |
DMKM, s.r.o. |
2023-07-07 |
8,40 EUR s DPH |
|
| 3230623 |
ELKO COMPUTERS |
2023-07-04 |
77,93 EUR s DPH |
|
| 3230591 |
Matúš Lackovič - LAC - AUDIO |
2023-06-21 |
50,00 EUR s DPH |
|
| 3230647 |
DEKRA Slovensko s.r.o. |
2023-07-06 |
481,50 EUR s DPH |
|
| 3230594 |
Dušan MENŠÍK |
2023-06-22 |
160,00 EUR s DPH |
|
| 1230441 |
Ing. Marek Lorenc |
2023-06-23 |
252,00 EUR s DPH |
|
| 1230439 |
MIKONA TRADE, j.s.a. |
2023-06-22 |
42,59 EUR s DPH |
|
| 1230423 |
HAGARD:HAL, spol. s r.o. |
2023-06-14 |
28,56 EUR s DPH |
|
| 4230131 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2023-07-11 |
1 860,00 EUR s DPH |
|
| 4230118 |
TOP SERVIS IT s.r.o. |
2023-07-03 |
240,54 EUR s DPH |
|
| 1230464 |
TOP SERVIS IT s.r.o. |
2023-07-04 |
77,05 EUR s DPH |
|
| 2230448 |
Jana Šamajová |
2023-07-07 |
630,00 EUR s DPH |
|
| 2230428 |
Mestské lesy Považská Bystrica, s.r.o. |
2023-06-20 |
360,00 EUR s DPH |
|
| 3230625 |
VIA s.r.o. |
2023-07-04 |
211,99 EUR s DPH |
|
| 1230455 |
Technické služby Senica, a.s. |
2023-07-03 |
2 569,73 EUR s DPH |
|
| 4230117 |
KASON, s.r.o. |
2023-06-27 |
12 778,80 EUR s DPH |
|
| 4230112 |
Tea & Coffee, s.r.o. |
2023-06-13 |
60,00 EUR s DPH |
|
| 2230473 |
Champion Food, s.r.o. |
2023-07-07 |
638,28 EUR s DPH |
|
| 4230119 |
GGFS s.r.o. |
2023-07-01 |
28 556,84 EUR s DPH |
|
| 2230414 |
MIŠKECH AM, s.r.o. |
2023-06-20 |
170,83 EUR s DPH |
|
