| 3210141 |
URBIS-predaj a servis, s.r.o. |
2021-02-25 |
113,72 EUR s DPH |
|
| 3210195 |
DEKRA Slovensko s.r.o. |
2021-03-11 |
60,30 EUR s DPH |
|
| 2210189 |
JS KOMIN,s.r.o. |
2021-03-22 |
25,00 EUR s DPH |
|
| 1210130 |
Jozef Beňo, s.r.o. |
2021-03-04 |
68,00 EUR s DPH |
|
| 3210144 |
2 v 1 s.r.o. |
2021-03-01 |
290,00 EUR s DPH |
|
| 1210133 |
TOP SERVIS IT a.s. |
2021-03-09 |
20,88 EUR s DPH |
|
| 4210038 |
TOP SERVIS IT a.s. |
2021-03-08 |
157,36 EUR s DPH |
|
| 2210161 |
TOP SERVIS IT a.s. |
2021-03-08 |
70,20 EUR s DPH |
|
| 3210098 |
K L S , spol s r.o. |
2021-02-10 |
1 152,00 EUR s DPH |
|
| 3210096 |
K L S , spol s r.o. |
2021-02-10 |
924,00 EUR s DPH |
|
| 2210081 |
K L S , spol s r.o. |
2021-02-08 |
144,00 EUR s DPH |
|
| 3210157 |
BENZINOL SLOVAKIA s.r.o. |
2021-03-03 |
1 617,37 EUR s DPH |
|
| 2210095 |
SVORADA Ložiská, spol. s |
2021-02-15 |
55,54 EUR s DPH |
|
| 2210087 |
MARS-Oto Meheš |
2021-02-11 |
125,48 EUR s DPH |
|
| 3210099 |
Sates, a.s. |
2021-02-10 |
494,40 EUR s DPH |
|
| 2210105 |
Autosúčiastky MaM-J.Motlo |
2021-02-16 |
932,50 EUR s DPH |
|
| 2210099 |
VIKON, s.r.o. |
2021-02-15 |
228,53 EUR s DPH |
|
| 2210096 |
MARS-Oto Meheš |
2021-02-15 |
51,40 EUR s DPH |
|
| 3210114 |
Sates, a.s. |
2021-02-12 |
175,20 EUR s DPH |
|
| 2210127 |
F.Matušík - autoelektrika |
2021-03-03 |
53,52 EUR s DPH |
|
| 2210120 |
SVORADA Ložiská, spol. s |
2021-03-01 |
15,53 EUR s DPH |
|
| 2210113 |
Autosúčiastky MaM-J.Motlo |
2021-02-22 |
226,45 EUR s DPH |
|
| 1210101 |
Sates, a.s. |
2021-02-19 |
828,00 EUR s DPH |
|
| 2210109 |
F.Matušík - autoelektrika |
2021-02-18 |
170,40 EUR s DPH |
|
| 2210106 |
Autosúčiastky MaM-J.Motlo |
2021-02-16 |
186,72 EUR s DPH |
|
| 2210152 |
Považská vodárenská spoločnosť |
2021-03-09 |
47,83 EUR s DPH |
|
| 2210144 |
Považská vodárenská spoločnosť |
2021-03-05 |
177,26 EUR s DPH |
|
| 2210128 |
MARS-Oto Meheš |
2021-03-03 |
22,03 EUR s DPH |
|
| 1210100 |
CRH (Slovensko) a.s. |
2021-02-19 |
17 592,10 EUR s DPH |
|
| 1210099 |
CRH (Slovensko) a.s. |
2021-02-19 |
2 286,04 EUR s DPH |
|
| 1210083 |
CRH (Slovensko) a.s. |
2021-02-11 |
11 597,48 EUR s DPH |
|
| 1210091 |
MB SERVIS, s.r.o. |
2021-02-17 |
162,36 EUR s DPH |
|
| 3210115 |
MB SERVIS, s.r.o. |
2021-02-12 |
79,56 EUR s DPH |
|
| 3210136 |
MB SERVIS, s.r.o. |
2021-02-23 |
939,73 EUR s DPH |
|
| 1210084 |
Datacar, s.r.o. |
2021-02-12 |
2 202,00 EUR s DPH |
|
| 1210132 |
KOBIT-SK s.r.o. |
2021-03-05 |
1 296,20 EUR s DPH |
|
| 1210103 |
Verena, s.r.o. |
2021-02-22 |
66,42 EUR s DPH |
|
| 1210079 |
EUROMAR |
2021-02-11 |
4 868,93 EUR s DPH |
|
| 1210111 |
EUROMAR |
2021-03-02 |
2 370,00 EUR s DPH |
|
| 2210123 |
EUROMAR |
2021-02-25 |
33 943,14 EUR s DPH |
|
| 3210138 |
EUROMAR |
2021-02-23 |
4 868,93 EUR s DPH |
|
| 2210114 |
EUROMAR |
2021-02-22 |
2 421,19 EUR s DPH |
|
| 1210142 |
Trenčianske vodárne a kanalizácie a.s. |
2021-03-10 |
118,93 EUR s DPH |
|
| 1210141 |
Trenčianske vodárne a kanalizácie a.s. |
2021-03-10 |
1 083,92 EUR s DPH |
|
| 3210135 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2021-02-23 |
5,66 EUR s DPH |
|
| 3210165 |
MAGNA ENERGIA a.s. |
2021-03-04 |
67,64 EUR s DPH |
|
| 3210164 |
MAGNA ENERGIA a.s. |
2021-03-04 |
78,66 EUR s DPH |
|
| 3210163 |
MAGNA ENERGIA a.s. |
2021-03-04 |
63,74 EUR s DPH |
|
| 3210162 |
MAGNA ENERGIA a.s. |
2021-03-04 |
11,60 EUR s DPH |
|
| 3210161 |
MAGNA ENERGIA a.s. |
2021-03-04 |
361,20 EUR s DPH |
|
