| 2220199 |
Flaga spol. s r.o. |
2022-03-25 |
123,62 EUR s DPH |
|
| 1220164 |
PARAPETROL a.s. |
2022-03-08 |
1 509,73 EUR s DPH |
|
| 3220235 |
FINAL - CD spol. s r.o. |
2022-03-18 |
388,80 EUR s DPH |
|
| 1220142 |
Dexis Slovakia s.r.o. |
2022-03-04 |
12,96 EUR s DPH |
|
| 1220226 |
CHARVÁT SLOVAKIA |
2022-04-01 |
593,56 EUR s DPH |
|
| 3220242 |
Západoslovenská vodárenská spoločnosť a.s. |
2022-03-25 |
1 101,24 EUR s DPH |
|
| 3220245 |
KONTAKT Koš s.r.o. |
2022-03-25 |
132,20 EUR s DPH |
|
| 1220200 |
SPAREX SK, spol. s r.o. |
2022-03-23 |
1 285,02 EUR s DPH |
|
| 1220231 |
SPAREX SK, spol. s r.o. |
2022-04-04 |
23,72 EUR s DPH |
|
| 3220222 |
ENERGOINVEST s.r.o. |
2022-03-18 |
338,88 EUR s DPH |
|
| 4220042 |
IMAO electric, s.r.o. |
2022-03-16 |
1 680,00 EUR s DPH |
|
| 3220209 |
Anton Mjartan - Elektre |
2022-03-14 |
494,42 EUR s DPH |
|
| 1220222 |
PhDr. Gabriela Spišáková Majster Papier |
2022-04-01 |
679,73 EUR s DPH |
|
| 3220219 |
URBIS-predaj a servis, s.r.o. |
2022-03-15 |
180,00 EUR s DPH |
|
| 3220254 |
DEKRA Slovensko s.r.o. |
2022-03-29 |
58,50 EUR s DPH |
|
| 1220190 |
HAGARD:HAL, spol. s r.o. |
2022-03-17 |
12,42 EUR s DPH |
|
| 1220188 |
Jozef Beňo, s.r.o. |
2022-03-16 |
110,00 EUR s DPH |
|
| 1220184 |
HAGARD:HAL, spol. s r.o. |
2022-03-15 |
252,78 EUR s DPH |
|
| 2220189 |
JS KOMIN,s.r.o. |
2022-03-23 |
25,00 EUR s DPH |
|
| 4220041 |
JMD GROUP, s.r.o. |
2022-03-21 |
540 000,00 EUR s DPH |
|
| 1220138 |
ZARTECH, s.r.o. |
2022-03-04 |
89,00 EUR s DPH |
|
| 1220194 |
VYFAKO spol. s r.o. |
2022-03-21 |
1 217,84 EUR s DPH |
|
| 1220234 |
TOP SERVIS IT a.s. |
2022-04-05 |
77,17 EUR s DPH |
|
| 4220044 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2022-04-04 |
780,00 EUR s DPH |
|
| 2220198 |
Up Déjeuner, s. r. o. |
2022-03-31 |
9 827,53 EUR s DPH |
|
| 3220260 |
Up Déjeuner, s. r. o. |
2022-03-31 |
12 499,93 EUR s DPH |
|
| 3220238 |
GÜDE Slovakia, s.r.o. |
2022-03-22 |
503,60 EUR s DPH |
|
| 2220155 |
Mestské lesy Považská Bystrica, s.r.o. |
2022-03-07 |
950,66 EUR s DPH |
|
| 1220223 |
Up Déjeuner, s. r. o. |
2022-04-01 |
15 086,12 EUR s DPH |
|
| 2220158 |
H-COLOR spol. s r.o. |
2022-03-09 |
871,68 EUR s DPH |
|
| 1220227 |
H-COLOR spol. s r.o. |
2022-04-04 |
143,16 EUR s DPH |
|
| 1220225 |
WOODCOTE GROUP s.r.o. |
2022-04-01 |
147,20 EUR s DPH |
|
| 1220204 |
H-COLOR spol. s r.o. |
2022-03-23 |
872,28 EUR s DPH |
|
| 3220221 |
H-COLOR spol. s r.o. |
2022-03-16 |
428,65 EUR s DPH |
|
| 1220185 |
H-COLOR spol. s r.o. |
2022-03-15 |
184,80 EUR s DPH |
|
| 1220217 |
VIA s.r.o. |
2022-03-30 |
2 184,00 EUR s DPH |
|
| 1220203 |
Sates, a.s. |
2022-03-23 |
480,96 EUR s DPH |
|
| 3220226 |
Sates, a.s. |
2022-03-18 |
734,40 EUR s DPH |
|
| 3220212 |
Sates, a.s. |
2022-03-14 |
61,38 EUR s DPH |
|
| 3220211 |
Sates, a.s. |
2022-03-14 |
102,90 EUR s DPH |
|
| 2220200 |
KSR-Kameňolomy SR,s.r.o. |
2022-03-18 |
394,94 EUR s DPH |
|
| 2220166 |
EUROMAR |
2022-03-10 |
2 432,64 EUR s DPH |
|
| 2220181 |
KSR-Kameňolomy SR,s.r.o. |
2022-03-14 |
3 616,26 EUR s DPH |
|
| 2220113 |
CST fire |
2022-02-28 |
1 495,80 EUR s DPH |
|
| 3220220 |
REDOX SERVICES, s.r.o. |
2022-03-16 |
|
|
| 2220121 |
F.Matušík - autoelektrika |
2022-03-02 |
186,60 EUR s DPH |
|
| 2220120 |
F.Matušík - autoelektrika |
2022-02-28 |
48,60 EUR s DPH |
|
| 3220193 |
F.Matušík - autoelektrika |
2022-03-10 |
422,40 EUR s DPH |
|
| 3220171 |
F.Matušík - autoelektrika |
2022-03-08 |
1 203,36 EUR s DPH |
|
| 1220161 |
F.Matušík - autoelektrika |
2022-03-07 |
1 080,00 EUR s DPH |
|
