| 3241152 |
Michal Kurbel - KOVOMK |
2024-12-06 |
112,64 EUR s DPH |
|
| 3241149 |
TREMEX s.r.o |
2024-12-05 |
1 664,50 EUR s DPH |
|
| 3241145 |
Michal Kurbel - KOVOMK |
2024-12-05 |
273,73 EUR s DPH |
|
| 3241144 |
Michal Kurbel - KOVOMK |
2024-12-05 |
435,93 EUR s DPH |
|
| 2240886 |
Certifikačný a inšpekčný orgán SR, s. r. o. |
2024-12-02 |
156,00 EUR s DPH |
|
| 3241170 |
Dušan MENŠÍK |
2024-12-11 |
160,00 EUR s DPH |
|
| 3241166 |
UNIMAX VG s.r.o. |
2024-12-11 |
157,06 EUR s DPH |
|
| 3241172 |
DEKRA Slovensko s.r.o. |
2024-12-11 |
209,04 EUR s DPH |
|
| 2240949 |
FCC Slovensko, s.r.o. |
2024-11-25 |
243,84 EUR s DPH |
|
| 4240269 |
MIKONA TRADE, j.s.a. |
2024-12-06 |
725,89 EUR s DPH |
|
| 2240922 |
Jantárová cesta, s.r.o. |
2024-12-02 |
360,00 EUR s DPH |
|
| 2240932 |
TOP SERVIS IT s.r.o. |
2024-11-30 |
46,48 EUR s DPH |
|
| 2240953 |
MIŠKECH AM, s.r.o. |
2024-12-10 |
56,30 EUR s DPH |
|
| 4240259 |
Bldg 3 Finnabair Tech. Park Dundalk |
2024-12-03 |
210,99 EUR s DPH |
|
| 2240909 |
Sates, a.s. |
2024-11-25 |
406,00 EUR s DPH |
|
| 1240987 |
LEŠENIE TRENČÍN - DUBNICA s.r.o. |
2024-12-06 |
1 064,00 EUR s DPH |
|
| 4240273 |
značenie.sk, s.r.o. |
2024-12-06 |
1 200,00 EUR s DPH |
|
| 4240272 |
OSMONT elektromontáže, s. r. o. |
2024-12-10 |
4 739,91 EUR s DPH |
|
| 2240865 |
OMERS družstvo výroby a služieb |
2024-11-19 |
248,88 EUR s DPH |
|
| 3241128 |
Sates, a.s. |
2024-12-03 |
78 444,50 EUR s DPH |
|
| 4240264 |
BOZPO, s.r.o. |
2024-12-04 |
3 228,00 EUR s DPH |
|
| 3241099 |
PROFIBETÓN SK s.r.o. |
2024-11-25 |
323,21 EUR s DPH |
|
| 3241154 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2024-12-06 |
214,84 EUR s DPH |
|
| 4240277 |
Integrated Computer Progr |
2024-12-10 |
3 911,69 EUR s DPH |
|
| 3241155 |
M+M Nova, spol.s r.o. |
2024-12-06 |
30,00 EUR s DPH |
|
| 2240930 |
Slovak Telekom,a.s. |
2024-12-06 |
97,55 EUR s DPH |
|
| 1240975 |
Slovak Telekom,a.s. |
2024-12-03 |
350,32 EUR s DPH |
|
| 1240959 |
LKW-MOBILE spol. s r.o. |
2024-11-29 |
572,20 EUR s DPH |
|
| 1240952 |
SEKO Trenčín s.r.o. |
2024-11-28 |
188,63 EUR s DPH |
|
| 4240276 |
Slovenská pošta, a.s. |
2024-12-10 |
380,50 EUR s DPH |
|
| 4240265 |
MIKOTECH, spol. s r.o. |
2024-12-04 |
150,00 EUR s DPH |
|
| 1240945 |
COLAS Slovakia, a.s. |
2024-11-26 |
1 240,32 EUR s DPH |
|
| 1240970 |
COLAS Slovakia, a.s. |
2024-12-02 |
70 331,97 EUR s DPH |
|
| 1240969 |
COLAS Slovakia, a.s. |
2024-12-02 |
9 570,55 EUR s DPH |
|
| 4240255 |
AGRICOLO, s.r.o. |
2024-12-03 |
7 947,72 EUR s DPH |
|
| 4240254 |
AGRICOLO, s.r.o. |
2024-12-03 |
4 328,22 EUR s DPH |
|
| 3241116 |
OSČ MONČEK s.r.o. |
2024-12-02 |
86,69 EUR s DPH |
|
| 4240253 |
Certifikačný a inšpekčný orgán SR, s. r. o. |
2024-11-29 |
156,00 EUR s DPH |
|
| 4240252 |
EUROVIA SK, a.s. |
2024-11-29 |
43 085,13 EUR s DPH |
|
| 1240998 |
Technické služby Senica, a.s. |
2024-12-06 |
1 169,12 EUR s DPH |
|
| 3241112 |
F.Matušík - autoelektrika |
2024-12-02 |
874,80 EUR s DPH |
|
| 2240914 |
Považská vodárenská spoločnosť |
2024-12-05 |
275,69 EUR s DPH |
|
| 3241130 |
Sates, a.s. |
2024-12-03 |
3 409,99 EUR s DPH |
|
| 1240965 |
MADAST s.r.o. |
2024-12-02 |
1 036,80 EUR s DPH |
|
| 3241066 |
UNIMAT spol. s r.o. |
2024-11-15 |
50,50 EUR s DPH |
|
| 3241102 |
Ing.Dušan Baranec N.B.D. |
2024-11-25 |
393,77 EUR s DPH |
|
| 3241108 |
AUTOTERC, s.r.o. |
2024-11-29 |
374,96 EUR s DPH |
|
| 3241115 |
BaB plus s.r.o. |
2024-12-02 |
362,33 EUR s DPH |
|
| 3241109 |
AUTOTERC, s.r.o. |
2024-11-29 |
283,49 EUR s DPH |
|
| 3241088 |
EUROMAR |
2024-11-25 |
39 865,30 EUR s DPH |
|
