| 3210287 |
Michal Kurbel - KOVOMK |
2021-04-09 |
81,05 EUR s DPH |
|
| 3210281 |
PhDr. Gabriela Spišáková Majster Papier |
2021-04-08 |
960,10 EUR s DPH |
|
| 3210274 |
ELKO COMPUTERS |
2021-04-07 |
64,10 EUR s DPH |
|
| 3210297 |
MEGASHOP SK, s.r.o. |
2021-04-13 |
23,29 EUR s DPH |
|
| 3210284 |
Ing. Miroslav Janšák MIKONA |
2021-04-09 |
51,00 EUR s DPH |
|
| 1210210 |
Jozef Beňo, s.r.o. |
2021-04-08 |
100,00 EUR s DPH |
|
| 1210187 |
ZARTECH, s.r.o. |
2021-04-06 |
34,42 EUR s DPH |
|
| 2210219 |
Sládek a syn-Elektroinštalácie |
2021-04-07 |
67,57 EUR s DPH |
|
| 1210203 |
TOP SERVIS IT a.s. |
2021-04-07 |
17,93 EUR s DPH |
|
| 2210230 |
TOP SERVIS IT a.s. |
2021-04-06 |
52,62 EUR s DPH |
|
| 4210051 |
TOP SERVIS IT a.s. |
2021-04-06 |
167,10 EUR s DPH |
|
| 3210246 |
REDOX SERVICES, s.r.o. |
2021-03-31 |
47,28 EUR s DPH |
|
| 3210247 |
K L S , spol s r.o. |
2021-03-31 |
3 868,00 EUR s DPH |
|
| 2210247 |
AMP WELD,a.s. |
2021-04-14 |
90,34 EUR s DPH |
|
| 2210203 |
Miškech Anton |
2021-03-25 |
254,22 EUR s DPH |
|
| 2210198 |
MŠK Považská Bystrica, s.r.o |
2021-03-25 |
30,00 EUR s DPH |
|
| 2210218 |
MARS-Oto Meheš |
2021-04-07 |
14,50 EUR s DPH |
|
| 2210215 |
Autosúčiastky MaM-J.Motlo |
2021-03-30 |
154,00 EUR s DPH |
|
| 2210214 |
Tarnek Anton-UNITECH |
2021-03-25 |
165,60 EUR s DPH |
|
| 2210246 |
VIKON, s.r.o. |
2021-04-09 |
503,09 EUR s DPH |
|
| 2210245 |
VIKON, s.r.o. |
2021-04-09 |
16,98 EUR s DPH |
|
| 3210239 |
AUTOTERC |
2021-03-30 |
298,00 EUR s DPH |
|
| 3210238 |
AUTOTERC |
2021-03-30 |
153,68 EUR s DPH |
|
| 3210237 |
AUTOTERC |
2021-03-30 |
265,75 EUR s DPH |
|
| 4210062 |
BOZPO, s.r.o. |
2021-04-13 |
3 228,00 EUR s DPH |
|
| 3210250 |
AUTOTERC |
2021-03-31 |
203,75 EUR s DPH |
|
| 1210226 |
Trenčianske vodárne a kanalizácie a.s. |
2021-04-13 |
199,08 EUR s DPH |
|
| 1210225 |
Trenčianske vodárne a kanalizácie a.s. |
2021-04-13 |
1 197,67 EUR s DPH |
|
| 3210285 |
SPAREX SK, spol. s r.o. |
2021-04-09 |
3 719,27 EUR s DPH |
|
| 3210245 |
Linde Gas k.s. |
2021-03-31 |
17,24 EUR s DPH |
|
| 1210196 |
OMV Slovensko, s.r.o. |
2021-04-06 |
3 462,33 EUR s DPH |
|
| 2210231 |
NCH Slovakia |
2021-04-06 |
1 053,58 EUR s DPH |
|
| 3210268 |
KSR-Kameňolomy SR,s.r.o. |
2021-04-07 |
2 029,30 EUR s DPH |
|
| 2210248 |
KSR-Kameňolomy SR,s.r.o. |
2021-04-01 |
840,03 EUR s DPH |
|
| 2210249 |
KSR-Kameňolomy SR,s.r.o. |
2021-04-01 |
4 587,33 EUR s DPH |
|
| 2210210 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-03-29 |
132,00 EUR s DPH |
|
| 2210209 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-03-29 |
908,38 EUR s DPH |
|
| 2210208 |
EUROCAR - Ing. KRIŽAN Róbert |
2021-03-29 |
3,25 EUR s DPH |
|
| 3210251 |
PARAPETROL a.s. |
2021-03-31 |
377,44 EUR s DPH |
|
| 1210136 |
Dexis Slovakia s.r.o. |
2021-03-09 |
79,20 EUR s DPH |
|
| 3210253 |
KONTAKT Koš s.r.o. |
2021-04-06 |
163,60 EUR s DPH |
|
| 3210249 |
KONTAKT Koš s.r.o. |
2021-03-31 |
159,20 EUR s DPH |
|
| 3210241 |
KONTAKT Koš s.r.o. |
2021-03-30 |
233,10 EUR s DPH |
|
| 3210240 |
KONTAKT Koš s.r.o. |
2021-03-30 |
214,70 EUR s DPH |
|
| 1210263 |
RONA, a.s. |
2021-04-26 |
198,00 EUR s DPH |
|
| 3210272 |
Alza.sk s.r.o. |
2021-04-07 |
68,30 EUR s DPH |
|
| 3210307 |
TERRASTROJ spol. s r.o. |
2021-04-14 |
2 660,81 EUR s DPH |
|
| 4210050 |
MERCATOR DMS, spol. s r.o. |
2021-03-26 |
10 198,80 EUR s DPH |
|
| 3210248 |
VIA s.r.o. |
2021-03-31 |
1 360,80 EUR s DPH |
|
| 3210243 |
BaB spol. s .r.o. |
2021-03-31 |
|
|
