| 4250019 |
MIKOTECH, spol. s r.o. |
2025-02-10 |
307,50 EUR s DPH |
|
| 4250020 |
Slovenská pošta, a.s. |
2025-02-10 |
465,40 EUR s DPH |
|
| 1250080 |
TEMAX s.r.o. |
2025-02-07 |
599,99 EUR s DPH |
|
| 1250079 |
TEMAX s.r.o. |
2025-02-07 |
184,50 EUR s DPH |
|
| 3250077 |
PEMAS TN s.r.o. |
2025-02-05 |
172,20 EUR s DPH |
|
| 2250035 |
PBGAS, s.r.o. |
2025-02-04 |
114,39 EUR s DPH |
|
| 1250063 |
PBGAS, s.r.o. |
2025-02-03 |
129,64 EUR s DPH |
|
| 2250062 |
REAL - IR s. r. o. |
2025-02-10 |
42,30 EUR s DPH |
|
| 3250084 |
PBGAS, s.r.o. |
2025-02-06 |
152,52 EUR s DPH |
|
| 2250070 |
Flaga spol. s r.o. |
2025-02-11 |
221,57 EUR s DPH |
|
| 3250129 |
DEKRA Slovensko s.r.o. |
2025-02-26 |
107,13 EUR s DPH |
|
| 1250102 |
Jozef Beňo, s.r.o. |
2025-02-21 |
85,00 EUR s DPH |
|
| 1250094 |
HAGARD:HAL, spol. s r.o. |
2025-02-14 |
39,34 EUR s DPH |
|
| 2250076 |
JS KOMIN,s.r.o. |
2025-02-19 |
45,00 EUR s DPH |
|
| 3250105 |
Up Déjeuner, s. r. o. |
2025-02-14 |
2 226,87 EUR s DPH |
|
| 2250057 |
Up Déjeuner, s. r. o. |
2025-02-12 |
2 046,98 EUR s DPH |
|
| 1250085 |
Up Déjeuner, s. r. o. |
2025-02-11 |
7 046,59 EUR s DPH |
|
| 4250018 |
Ing. Martina Ďurišová - Trenčiansky vzdelávací servis |
2025-02-06 |
24,00 EUR s DPH |
|
| 2250138 |
MVM CEEnergy Slovakia, s.r.o. |
2025-03-12 |
|
|
| 4250026 |
MVM CEEnergy Slovakia, s.r.o. |
2025-02-19 |
3 582,51 EUR s DPH |
|
| 4250025 |
MVM CEEnergy Slovakia, s.r.o. |
2025-02-19 |
3 237,29 EUR s DPH |
|
| 1250117 |
MVM CEEnergy Slovakia, s.r.o. |
2025-02-03 |
55,00 EUR s DPH |
|
| 4250036 |
MVM CEEnergy Slovakia, s.r.o. |
2025-01-28 |
944,00 EUR s DPH |
|
| 4250033 |
spirit company, s.r.o. |
2025-02-24 |
243,54 EUR s DPH |
|
| 2250037 |
F.Matušík - autoelektrika |
2025-02-04 |
1 162,47 EUR s DPH |
|
| 2250036 |
F.Matušík - autoelektrika |
2025-02-04 |
469,37 EUR s DPH |
|
| 2250050 |
MARS-Oto Meheš |
2025-02-10 |
127,18 EUR s DPH |
|
| 1250072 |
F.Matušík - autoelektrika |
2025-02-05 |
130,87 EUR s DPH |
|
| 1250071 |
F.Matušík - autoelektrika |
2025-02-05 |
419,43 EUR s DPH |
|
| 2250040 |
SADRO, s.r.o. |
2025-02-05 |
213,86 EUR s DPH |
|
| 2250042 |
REMES-Maroš Štrichel |
2025-02-04 |
303,37 EUR s DPH |
|
| 2250038 |
SVORADA Ložiská, spol. s |
2025-02-04 |
319,14 EUR s DPH |
|
| 3250087 |
METAX, spol. s r.o. |
2025-02-07 |
43,67 EUR s DPH |
|
| 1250039 |
ZET- AGRO, s.r.o. |
2025-01-28 |
213,07 EUR s DPH |
|
| 2250027 |
MB SERVIS, s.r.o. |
2025-01-29 |
266,55 EUR s DPH |
|
| 3250110 |
MB SERVIS, s.r.o. |
2025-02-20 |
599,97 EUR s DPH |
|
| 1250047 |
MB SERVIS, s.r.o. |
2025-01-30 |
1 725,35 EUR s DPH |
|
| 3250093 |
Ing.Dušan Baranec N.B.D. |
2025-02-11 |
180,49 EUR s DPH |
|
| 3250092 |
Ing.Dušan Baranec N.B.D. |
2025-02-10 |
568,67 EUR s DPH |
|
| 3250091 |
AUTOTERC, s.r.o. |
2025-02-10 |
565,00 EUR s DPH |
|
| 3250090 |
AUTOTERC, s.r.o. |
2025-02-10 |
400,34 EUR s DPH |
|
| 3250085 |
Marián Rendek Auto AKR Elektra |
2025-02-06 |
248,36 EUR s DPH |
|
| 4250010 |
BOZPO, s.r.o. |
2025-01-31 |
121,77 EUR s DPH |
|
| 3250094 |
Ing.Dušan Baranec N.B.D. |
2025-02-11 |
454,42 EUR s DPH |
|
| 1250033 |
EUROMAR |
2025-01-24 |
18 439,00 EUR s DPH |
|
| 1250092 |
Trenčianske vodárne a kanalizácie a.s. |
2025-02-13 |
1 790,38 EUR s DPH |
|
| 1250091 |
Trenčianske vodárne a kanalizácie a.s. |
2025-02-13 |
210,55 EUR s DPH |
|
| 4250011 |
Intelli Solutions, s.r.o. |
2025-02-03 |
380,19 EUR s DPH |
|
| 1250048 |
EURONAL,s.r.o |
2025-01-30 |
109,51 EUR s DPH |
|
| 2250059 |
TEQO s.r.o. |
2025-02-06 |
75,03 EUR s DPH |
|
