| 2240825 |
SADRO, s.r.o. |
2024-11-05 |
48,40 EUR s DPH |
|
| 3241026 |
METAX, spol. s r.o. |
2024-11-08 |
132,95 EUR s DPH |
|
| 3241022 |
Pneuservis Š. Humaj |
2024-11-08 |
47,95 EUR s DPH |
|
| 3241038 |
Ing.Dušan Baranec N.B.D. |
2024-11-11 |
303,00 EUR s DPH |
|
| 3241051 |
Marián Rendek Auto AKR Elektra |
2024-11-12 |
39,80 EUR s DPH |
|
| 2240841 |
TEQO s.r.o. |
2024-11-05 |
393,60 EUR s DPH |
|
| 3241006 |
MIDU SK s.r.o. |
2024-11-05 |
58,02 EUR s DPH |
|
| 1240832 |
AUTEX s.r.o. |
2024-10-29 |
1 366,90 EUR s DPH |
|
| 3241008 |
FM - Trans SK, s.r.o. |
2024-11-05 |
599,02 EUR s DPH |
|
| 2240810 |
Národná diaľničná spoločnosť a.s. |
2024-11-05 |
266,99 EUR s DPH |
|
| 1240867 |
Stavivá Trenčín, s r.o. |
2024-11-06 |
590,64 EUR s DPH |
|
| 3241013 |
DEXIS SLOVAKIA s.r.o. |
2024-11-06 |
69,95 EUR s DPH |
|
| 3240995 |
OSČ MONČEK s.r.o. |
2024-11-04 |
48,65 EUR s DPH |
|
| 3241020 |
URBIS-predaj a servis, s.r.o. |
2024-11-07 |
293,51 EUR s DPH |
|
| 3241017 |
Michal Kurbel - KOVOMK |
2024-11-06 |
111,86 EUR s DPH |
|
| 3241016 |
Michal Kurbel - KOVOMK |
2024-11-06 |
512,74 EUR s DPH |
|
| 3241015 |
Michal Kurbel - KOVOMK |
2024-11-06 |
143,57 EUR s DPH |
|
| 1240831 |
FCC Slovensko, s.r.o. |
2024-10-29 |
1 366,80 EUR s DPH |
|
| 2240876 |
Littlefinger, s.r.o. |
2024-11-25 |
64 258,00 EUR s DPH |
|
| 1240816 |
INSEMPRE s.r.o. |
2024-10-23 |
5 121,60 EUR s DPH |
|
| 2240828 |
MIŠKECH AM, s.r.o. |
2024-10-29 |
166,06 EUR s DPH |
|
| 2240840 |
Vrábel Rudolf |
2024-11-08 |
444,00 EUR s DPH |
|
| 2240796 |
F.Matušík - autoelektrika |
2024-11-04 |
372,00 EUR s DPH |
|
| 2240808 |
SAROUTE, s.r.o. |
2024-10-24 |
1 633,00 EUR s DPH |
|
| 2240861 |
KATES s.r.o. |
2024-11-18 |
96,28 EUR s DPH |
|
| 2240829 |
REMES-Maroš Štrichel |
2024-11-05 |
287,35 EUR s DPH |
|
| 1240916 |
CCS Slov.spol.pre platby kartou s.r.o. |
2024-11-18 |
108,43 EUR s DPH |
|
| 2240802 |
KSR-Kameňolomy SR,s.r.o. |
2024-10-28 |
384,85 EUR s DPH |
|
| 2240830 |
TRNÍK-SLUŽBY, s.r.o. |
2024-10-30 |
467,52 EUR s DPH |
|
| 2240799 |
F.Matušík - autoelektrika |
2024-10-30 |
666,12 EUR s DPH |
|
| 3240978 |
Sates, a.s. |
2024-10-29 |
1 699,20 EUR s DPH |
|
| 3241019 |
F.Matušík - autoelektrika |
2024-11-07 |
2 679,60 EUR s DPH |
|
| 1240866 |
F.Matušík - autoelektrika |
2024-11-06 |
813,60 EUR s DPH |
|
| 1240865 |
F.Matušík - autoelektrika |
2024-11-06 |
422,28 EUR s DPH |
|
| 1240864 |
F.Matušík - autoelektrika |
2024-11-06 |
663,60 EUR s DPH |
|
| 2240800 |
MARS-Oto Meheš |
2024-10-30 |
184,67 EUR s DPH |
|
| 2240827 |
UNIMAT-Ing.Jalč Slavomír |
2024-10-29 |
17,00 EUR s DPH |
|
| 2240824 |
OMERS družstvo výroby a služieb |
2024-10-29 |
204,00 EUR s DPH |
|
| 2240801 |
CEMMAC Beton s.r.o. |
2024-10-28 |
251,64 EUR s DPH |
|
| 3241004 |
MB SERVIS, s.r.o. |
2024-11-05 |
121,16 EUR s DPH |
|
| 1240842 |
MB SERVIS, s.r.o. |
2024-10-31 |
3 963,48 EUR s DPH |
|
| 2240811 |
MB SERVIS, s.r.o. |
2024-10-23 |
1 377,82 EUR s DPH |
|
| 3241062 |
MB SERVIS, s.r.o. |
2024-11-14 |
155,54 EUR s DPH |
|
| 1240849 |
MADAST s.r.o. |
2024-11-04 |
225,72 EUR s DPH |
|
| 3241025 |
AUTOTERC |
2024-11-08 |
466,03 EUR s DPH |
|
| 3241011 |
BaB plus s.r.o. |
2024-11-06 |
363,64 EUR s DPH |
|
| 1240897 |
Trenčianske vodárne a kanalizácie a.s. |
2024-11-12 |
1 595,94 EUR s DPH |
|
| 1240893 |
Trenčianske vodárne a kanalizácie a.s. |
2024-11-11 |
92,93 EUR s DPH |
|
| 1240883 |
EURONAL,s.r.o |
2024-11-08 |
529,52 EUR s DPH |
|
| 1240913 |
SPAREX SK, spol. s r.o. |
2024-11-15 |
3 711,12 EUR s DPH |
|
