| 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 |
|
| 1240982 |
EUROMAR |
2024-12-05 |
10 079,14 EUR s DPH |
|
| 1240974 |
EUROMAR |
2024-12-03 |
39 952,51 EUR s DPH |
|
| 3241113 |
EUROMAR |
2024-12-02 |
25 019,62 EUR s DPH |
|
| 3241105 |
EUROMAR |
2024-11-28 |
54 517,58 EUR s DPH |
|
| 1240944 |
EUROMAR |
2024-11-26 |
20 101,39 EUR s DPH |
|
| 4240256 |
Intelli Solutions, s.r.o. |
2024-12-02 |
360,47 EUR s DPH |
|
| 1240958 |
ADIP SLOVAKIA, spol. s r.o. |
2024-11-29 |
216,17 EUR s DPH |
|
| 1240980 |
SPAREX SK, spol. s r.o. |
2024-12-05 |
1 155,50 EUR s DPH |
|
| 3241104 |
MIDU SK s.r.o. |
2024-11-27 |
78,11 EUR s DPH |
|
| 3241067 |
SPAREX SK, spol. s r.o. |
2024-11-15 |
130,99 EUR s DPH |
|
| 3241092 |
STRABAG s.r.o |
2024-11-25 |
1 643,38 EUR s DPH |
|
| 3241093 |
STRABAG s.r.o |
2024-11-25 |
1 540,01 EUR s DPH |
|
| 3241174 |
Inter Cars Slovenská republika s.r.o. |
2024-12-11 |
|
|
| 1240994 |
Slovak Telekom,a.s. |
2024-12-06 |
172,64 EUR s DPH |
|
| 3241153 |
Slovak Telekom,a.s. |
2024-12-06 |
131,17 EUR s DPH |
|
| 3241137 |
Slovak Telekom,a.s. |
2024-12-03 |
262,30 EUR s DPH |
|
| 1240971 |
CCS Slov.spol.pre platby kartou s.r.o. |
2024-12-03 |
458,42 EUR s DPH |
|
| 3241175 |
Inter Cars Slovenská republika s.r.o. |
2024-12-11 |
|
|
| 3241134 |
KSR-Kameňolomy SR,s.r.o. |
2024-12-03 |
610,96 EUR s DPH |
|
| 1240968 |
KSR-Kameňolomy SR,s.r.o. |
2024-12-02 |
4 691,46 EUR s DPH |
|
