| 2200746 |
F.Matušík - autoelektrika |
2020-11-04 |
302,18 EUR s DPH |
|
| 2200745 |
F.Matušík - autoelektrika |
2020-11-04 |
297,48 EUR s DPH |
|
| 2200744 |
F.Matušík - autoelektrika |
2020-11-04 |
182,90 EUR s DPH |
|
| 2200743 |
F.Matušík - autoelektrika |
2020-11-04 |
20,10 EUR s DPH |
|
| 2200741 |
Tarnek Anton-UNITECH |
2020-11-04 |
157,96 EUR s DPH |
|
| 3201075 |
F.Matušík - autoelektrika |
2020-11-10 |
312,00 EUR s DPH |
|
| 2200748 |
F.Matušík - autoelektrika |
2020-11-04 |
318,00 EUR s DPH |
|
| 1200831 |
Chemolak a.s. |
2020-10-29 |
247,92 EUR s DPH |
|
| 1200856 |
JASO sk s.r.o. |
2020-11-02 |
28,22 EUR s DPH |
|
| 1200844 |
Chemolak a.s. |
2020-10-30 |
63,84 EUR s DPH |
|
| 3201050 |
BOZPO, s.r.o. |
2020-11-06 |
258,00 EUR s DPH |
|
| 3201035 |
Ing.Dušan Baranec N.B.D. |
2020-11-04 |
33,38 EUR s DPH |
|
| 3201076 |
AUTOTERC |
2020-11-10 |
410,00 EUR s DPH |
|
| 3201064 |
AUTOTERC |
2020-11-09 |
292,97 EUR s DPH |
|
| 3201063 |
AUTOTERC |
2020-11-09 |
291,88 EUR s DPH |
|
| 3201062 |
AUTOTERC |
2020-11-09 |
145,24 EUR s DPH |
|
| 3201074 |
BaB plus s.r.o. |
2020-11-10 |
104,22 EUR s DPH |
|
| 1200857 |
KOBIT-SK s.r.o. |
2020-11-02 |
2 524,80 EUR s DPH |
|
| 2200750 |
EUROMAR |
2020-11-05 |
26 757,19 EUR s DPH |
|
| 2200749 |
EUROMAR |
2020-10-30 |
2 404,25 EUR s DPH |
|
| 1200928 |
Trenčianske vodárne a kanalizácie a.s. |
2020-11-24 |
963,37 EUR s DPH |
|
| 1200891 |
Trenčianske vodárne a kanalizácie a.s. |
2020-11-11 |
161,32 EUR s DPH |
|
| 1200843 |
Verena, s.r.o. |
2020-10-30 |
169,25 EUR s DPH |
|
| 1200818 |
ADIP SLOVAKIA, spol. s r.o. |
2020-10-27 |
7,08 EUR s DPH |
|
| 3201052 |
MAGNA ENERGIA a.s. |
2020-11-06 |
|
|
| 2200758 |
SPAREX SK, spol. s r.o. |
2020-11-03 |
208,91 EUR s DPH |
|
| 1200833 |
ING. DUŠAN FILIMONOV - ACAPO |
2020-10-29 |
123,25 EUR s DPH |
|
| 2200776 |
Filson Slovakia s.r.o. |
2020-11-04 |
77,28 EUR s DPH |
|
| 1200864 |
Filson Slovakia s.r.o. |
2020-11-04 |
77,28 EUR s DPH |
|
| 1200862 |
OMV Slovensko, s.r.o. |
2020-11-04 |
3 087,11 EUR s DPH |
|
| 1200908 |
CCS Slov.spol.pre platby kartou s.r.o. |
2020-11-18 |
217,26 EUR s DPH |
|
| 2200771 |
KSR-Kameňolomy SR,s.r.o. |
2020-11-05 |
459,73 EUR s DPH |
|
| 1200875 |
KSR-Kameňolomy SR,s.r.o. |
2020-11-05 |
103,70 EUR s DPH |
|
| 1200825 |
KSR-Kameňolomy SR,s.r.o. |
2020-10-28 |
97,10 EUR s DPH |
|
| 1200834 |
GC TECH Ing. Peter Gerši |
2020-10-29 |
47,00 EUR s DPH |
|
| 1200830 |
MIP TN s.r.o. |
2020-10-29 |
24,00 EUR s DPH |
|
| 1200829 |
MIP TN s.r.o. |
2020-10-29 |
36,00 EUR s DPH |
|
| 1200855 |
SEKO Trenčín s.r.o. |
2020-11-02 |
137,50 EUR s DPH |
|
| 1200838 |
LKW-MOBILE spol. s r.o. |
2020-10-30 |
134,00 EUR s DPH |
|
| 1200836 |
Vodocentrum spol. s r.o. |
2020-10-29 |
130,56 EUR s DPH |
|
| 1200894 |
DOSA Slovakia, s.r.o |
2020-11-12 |
21 298,86 EUR s DPH |
|
| 2200778 |
DOSA Slovakia, s.r.o |
2020-11-12 |
52 860,40 EUR s DPH |
|
| 2200732 |
Hireco Technik, s.r.o. |
2020-10-30 |
135,60 EUR s DPH |
|
| 2200717 |
S.T.G. group, s.r.o. |
2020-10-26 |
58,20 EUR s DPH |
|
| 4200239 |
A.En. Slovensko s.r.o. |
2020-11-05 |
1 064,20 EUR s DPH |
|
| 4200238 |
A.En. Slovensko s.r.o. |
2020-11-05 |
755,52 EUR s DPH |
|
| 1200905 |
PARAPETROL a.s. |
2020-11-13 |
818,16 EUR s DPH |
|
| 3201088 |
PARAPETROL a.s. |
2020-11-11 |
654,53 EUR s DPH |
|
| 3201084 |
PARAPETROL a.s. |
2020-11-11 |
327,29 EUR s DPH |
|
| 1200721 |
Dexis Slovakia s.r.o. |
2020-10-02 |
170,84 EUR s DPH |
|
