| 1240477 |
MADAST s.r.o. |
2024-07-01 |
802,80 EUR s DPH |
|
| 2240426 |
MB SERVIS, s.r.o. |
2024-06-18 |
1 315,68 EUR s DPH |
|
| 2240425 |
MB SERVIS, s.r.o. |
2024-06-17 |
623,47 EUR s DPH |
|
| 2240424 |
MB SERVIS, s.r.o. |
2024-06-17 |
626,29 EUR s DPH |
|
| 3240532 |
STAVIS - Prievidza, spol. s r. o. |
2024-06-17 |
267,24 EUR s DPH |
|
| 4240103 |
BOZPO, s.r.o. |
2024-06-05 |
3 228,00 EUR s DPH |
|
| 3240563 |
Ing.Dušan Baranec N.B.D. |
2024-07-02 |
470,40 EUR s DPH |
|
| 3240554 |
Stolárstvo u Šutinského s.r.o. |
2024-06-26 |
450,00 EUR s DPH |
|
| 3240548 |
AUTOTERC |
2024-06-26 |
468,60 EUR s DPH |
|
| 3240542 |
AUTOTERC |
2024-06-20 |
557,26 EUR s DPH |
|
| 3240533 |
STAVIS - Prievidza, spol. s r. o. |
2024-06-17 |
418,74 EUR s DPH |
|
| 2240404 |
KOBIT-SK s.r.o. |
2024-06-05 |
3 894,71 EUR s DPH |
|
| 1240455 |
KOBIT-SK s.r.o. |
2024-06-24 |
960,18 EUR s DPH |
|
| 1240452 |
KOBIT-SK s.r.o. |
2024-06-19 |
11 167,20 EUR s DPH |
|
| 1240432 |
VAŠEK, s. r. o. |
2024-06-11 |
120,00 EUR s DPH |
|
| 1240418 |
Verena, s.r.o. |
2024-06-07 |
78,10 EUR s DPH |
|
| 1240517 |
Trenčianske vodárne a kanalizácie a.s. |
2024-07-09 |
378,86 EUR s DPH |
|
| 4240118 |
Intelli Solutions, s.r.o. |
2024-07-02 |
278,66 EUR s DPH |
|
| 2240408 |
EURONAL,s.r.o |
2024-06-12 |
181,20 EUR s DPH |
|
| 2240442 |
TRUCK SERVICE PU s.r.o. |
2024-06-28 |
304,68 EUR s DPH |
|
| 2240430 |
TRUCK SERVICE PU s.r.o. |
2024-06-24 |
159,60 EUR s DPH |
|
| 3240504 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2024-06-11 |
1 244,38 EUR s DPH |
|
| 2240458 |
RG KOVO s.r.o. |
2024-07-04 |
84,00 EUR s DPH |
|
| 2240435 |
RG KOVO s.r.o. |
2024-06-25 |
220,80 EUR s DPH |
|
| 1240419 |
LABEKO, s.r.o. |
2024-06-07 |
91,20 EUR s DPH |
|
| 3240555 |
Sečanský Pavol-SEPO |
2024-07-01 |
408,20 EUR s DPH |
|
| 1240462 |
LM-Alarm systém - T. Kriv |
2024-06-24 |
179,24 EUR s DPH |
|
| 2240432 |
SPAREX SK, spol. s r.o. |
2024-06-21 |
592,20 EUR s DPH |
|
| 2240431 |
SPAREX SK, spol. s r.o. |
2024-06-21 |
1 359,96 EUR s DPH |
|
| 2240413 |
SPAREX SK, spol. s r.o. |
2024-06-14 |
61,92 EUR s DPH |
|
| 1240440 |
SPAREX SK, spol. s r.o. |
2024-06-14 |
84,82 EUR s DPH |
|
| 3240566 |
Ján Offertáler ml. Valdez S.Ž.P. |
2024-07-02 |
164,16 EUR s DPH |
|
| 3240546 |
BENOL Trade, s.r.o. |
2024-06-21 |
165,60 EUR s DPH |
|
| 2240422 |
Obec Pruske |
2024-06-19 |
113,00 EUR s DPH |
|
| 1240451 |
Filson Slovakia s.r.o. |
2024-06-19 |
589,06 EUR s DPH |
|
| 1240406 |
Slovenský plynár. priemysel |
2024-06-04 |
91,00 EUR s DPH |
|
| 1240405 |
Slovenský plynár. priemysel |
2024-06-04 |
39,00 EUR s DPH |
|
| 1240404 |
Slovenský plynár. priemysel |
2024-06-04 |
67,00 EUR s DPH |
|
| 1240403 |
Slovenský plynár. priemysel |
2024-06-04 |
455,00 EUR s DPH |
|
| 1240402 |
Slovenský plynár. priemysel |
2024-06-04 |
1 168,00 EUR s DPH |
|
| 1240401 |
Slovak Telekom,a.s. |
2024-06-04 |
371,58 EUR s DPH |
|
| 1240400 |
SLOVNAFT,a.s. |
2024-06-04 |
6 379,09 EUR s DPH |
|
| 2240361 |
Slovenský plynár. priemysel |
2024-06-03 |
12,00 EUR s DPH |
|
| 2240360 |
Slovenský plynár. priemysel |
2024-06-03 |
529,00 EUR s DPH |
|
| 2240359 |
Slovenský plynár. priemysel |
2024-06-03 |
137,00 EUR s DPH |
|
| 2240358 |
Národná diaľničná spoločnosť a.s. |
2024-06-03 |
544,21 EUR s DPH |
|
| 3240470 |
Slovenský plynár. priemysel |
2024-06-04 |
110,00 EUR s DPH |
|
| 3240469 |
Slovenský plynár. priemysel |
2024-06-04 |
515,00 EUR s DPH |
|
| 3240468 |
Slovenský plynár. priemysel |
2024-06-04 |
1 461,00 EUR s DPH |
|
| 3240467 |
Slovenský plynár. priemysel |
2024-06-04 |
725,00 EUR s DPH |
|
