| 2220025 |
MARS-Oto Meheš |
2022-01-27 |
216,82 EUR s DPH |
|
| 2220024 |
F.Matušík - autoelektrika |
2022-01-27 |
1 571,16 EUR s DPH |
|
| 2220058 |
Považská vodárenská spoločnosť |
2022-02-09 |
67,97 EUR s DPH |
|
| 3220075 |
F.Matušík - autoelektrika |
2022-02-08 |
338,40 EUR s DPH |
|
| 2220056 |
Považská vodárenská spoločnosť |
2022-02-08 |
553,30 EUR s DPH |
|
| 2220078 |
SADRO, s.r.o. |
2022-01-31 |
103,13 EUR s DPH |
|
| 2220036 |
SVORADA Ložiská, spol. s |
2022-01-31 |
27,41 EUR s DPH |
|
| 2220049 |
UNIMAT-Ing.Jalč Slavomír |
2022-01-27 |
17,87 EUR s DPH |
|
| 3220079 |
AUTO AKR ELEKTRA Rendek |
2022-02-09 |
349,96 EUR s DPH |
|
| 3220056 |
EUROMAR |
2022-02-07 |
9 972,48 EUR s DPH |
|
| 1220062 |
EUROMAR |
2022-02-04 |
2 476,80 EUR s DPH |
|
| 3220049 |
EUROMAR |
2022-02-02 |
4 909,44 EUR s DPH |
|
| 2220065 |
EUROMAR |
2022-01-31 |
9 651,84 EUR s DPH |
|
| 1220079 |
Trenčianske vodárne a kanalizácie a.s. |
2022-02-09 |
1 082,71 EUR s DPH |
|
| 1220078 |
Trenčianske vodárne a kanalizácie a.s. |
2022-02-09 |
118,92 EUR s DPH |
|
| 2220093 |
RG KOVO s.r.o. |
2022-02-23 |
2 193,60 EUR s DPH |
|
| 2220011 |
Hydraulik servis,s.r.o. |
2022-01-17 |
361,20 EUR s DPH |
|
| 2220031 |
AGRIFARMI, s.r.o. |
2022-01-31 |
600,00 EUR s DPH |
|
| 1220053 |
PARAPETROL a.s. |
2022-02-03 |
566,15 EUR s DPH |
|
| 3220051 |
SPAREX SK, spol. s r.o. |
2022-02-02 |
475,15 EUR s DPH |
|
| 3220058 |
Michal Kurbel - KOVOMK |
2022-02-07 |
174,86 EUR s DPH |
|
| 3220040 |
URBIS-predaj a servis, s.r.o. |
2022-01-27 |
254,96 EUR s DPH |
|
| 3220093 |
UNIMAX VG s.r.o. |
2022-02-10 |
98,95 EUR s DPH |
|
| 3220055 |
Dušan MENŠÍK |
2022-02-04 |
160,00 EUR s DPH |
|
| 3220038 |
DEKRA Slovensko s.r.o. |
2022-01-26 |
228,60 EUR s DPH |
|
| 3220097 |
T-AGRO SK, s.r.o. |
2022-02-14 |
130,43 EUR s DPH |
|
| 1220033 |
F.Matušík - autoelektrika |
2022-01-28 |
240,00 EUR s DPH |
|
| 1220032 |
F.Matušík - autoelektrika |
2022-01-28 |
2 161,20 EUR s DPH |
|
| 2220022 |
Sates, a.s. |
2022-01-24 |
367,20 EUR s DPH |
|
| 2220021 |
Sates, a.s. |
2022-01-24 |
576,72 EUR s DPH |
|
| 3211404 |
ZALITRANS, s.r.o. |
2022-01-21 |
2 036,88 EUR s DPH |
|
| 3220044 |
Ján Homola |
2022-01-31 |
31,20 EUR s DPH |
|
| 3220077 |
BOZPO, s.r.o. |
2022-02-08 |
83,00 EUR s DPH |
|
| 3220037 |
BaB spol. s .r.o. |
2022-01-26 |
521,29 EUR s DPH |
|
| 3220048 |
EUROMAR |
2022-02-02 |
7 197,12 EUR s DPH |
|
| 1220042 |
EUROMAR |
2022-02-01 |
2 457,60 EUR s DPH |
|
| 2220043 |
Pavol Mišura-JAMPA |
2022-01-18 |
288,00 EUR s DPH |
|
| 2220035 |
RG KOVO s.r.o. |
2022-01-31 |
1 528,80 EUR s DPH |
|
| 2220034 |
RG KOVO s.r.o. |
2022-01-31 |
1 334,40 EUR s DPH |
|
| 2220032 |
RG KOVO s.r.o. |
2022-01-31 |
410,40 EUR s DPH |
|
| 2220023 |
ING. DUŠAN FILIMONOV - ACAPO |
2022-01-25 |
1 838,20 EUR s DPH |
|
| 3220032 |
ING. DUŠAN FILIMONOV - ACAPO |
2022-01-25 |
2 811,84 EUR s DPH |
|
| 2220061 |
Slovak Telekom,a.s. |
2022-02-07 |
516,00 EUR s DPH |
|
| 2220060 |
Slovak Telekom,a.s. |
2022-02-07 |
99,13 EUR s DPH |
|
| 4220011 |
Slovak Telekom,a.s. |
2022-02-07 |
43,81 EUR s DPH |
|
| 3220054 |
Slovak Telekom,a.s. |
2022-02-04 |
390,18 EUR s DPH |
|
| 3220053 |
Slovak Telekom,a.s. |
2022-02-04 |
133,33 EUR s DPH |
|
| 2220042 |
Slovak Telekom,a.s. |
2022-02-04 |
346,85 EUR s DPH |
|
| 4220010 |
Slovak Telekom,a.s. |
2022-02-04 |
116,99 EUR s DPH |
|
| 3211403 |
Dozor - ING s.r.o. |
2022-01-20 |
1 075,71 EUR s DPH |
|
