| 3240665 |
KOBIT-SK s.r.o. |
2024-07-31 |
636,84 EUR s DPH |
|
| 1240595 |
Trenčianske vodárne a kanalizácie a.s. |
2024-08-12 |
1 764,65 EUR s DPH |
|
| 1240594 |
Trenčianske vodárne a kanalizácie a.s. |
2024-08-12 |
200,16 EUR s DPH |
|
| 3240668 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2024-08-02 |
23,22 EUR s DPH |
|
| 3240663 |
STK Rybany s.r.o. |
2024-07-31 |
126,00 EUR s DPH |
|
| 3240661 |
RG KOVO s.r.o. |
2024-07-30 |
354,00 EUR s DPH |
|
| 2240543 |
VSH s.r.o. |
2024-08-07 |
444,00 EUR s DPH |
|
| 2240542 |
VSH s.r.o. |
2024-08-07 |
327,60 EUR s DPH |
|
| 2240541 |
VSH s.r.o. |
2024-08-07 |
360,00 EUR s DPH |
|
| 4240155 |
SPAREX SK, spol. s r.o. |
2024-07-26 |
315,84 EUR s DPH |
|
| 4240154 |
SPAREX SK, spol. s r.o. |
2024-07-26 |
1 288,62 EUR s DPH |
|
| 4240153 |
SPAREX SK, spol. s r.o. |
2024-07-26 |
315,84 EUR s DPH |
|
| 4240152 |
SPAREX SK, spol. s r.o. |
2024-07-26 |
1 288,62 EUR s DPH |
|
| 2240558 |
Peter Blaško |
2024-08-12 |
748,28 EUR s DPH |
|
| 3240679 |
VEIDEC SK, s.r.o. |
2024-08-06 |
361,74 EUR s DPH |
|
| 3240670 |
Jozef Kučera KELLY TRANS |
2024-08-05 |
1 675,90 EUR s DPH |
|
| 3240700 |
STRABAG s.r.o |
2024-08-08 |
2 178,52 EUR s DPH |
|
| 3240699 |
STRABAG s.r.o |
2024-08-08 |
1 586,54 EUR s DPH |
|
| 1240587 |
Slovak Telekom,a.s. |
2024-08-08 |
169,97 EUR s DPH |
|
| 2240531 |
Národná diaľničná spoločnosť a.s. |
2024-08-02 |
489,46 EUR s DPH |
|
| 3240662 |
Hakom, s.r.o. |
2024-07-31 |
327,60 EUR s DPH |
|
| 2240520 |
VŠEOBECNÁ OBCHODNÁ, a.s. |
2024-07-25 |
2 992,37 EUR s DPH |
|
| 4240160 |
HYCA s.r.o |
2024-08-08 |
5 640,00 EUR s DPH |
|
| 3240674 |
DEXIS SLOVAKIA s.r.o. |
2024-08-06 |
168,10 EUR s DPH |
|
| 4240136 |
M&M SR spol. s r.o. |
2024-07-31 |
1 200,00 EUR s DPH |
|
| 3240660 |
KONTAKT Koš s.r.o. |
2024-07-30 |
189,28 EUR s DPH |
|
| 1240547 |
TEMAX s.r.o. |
2024-07-23 |
1 362,60 EUR s DPH |
|
| 3240681 |
PBGAS, s.r.o. |
2024-08-06 |
126,48 EUR s DPH |
|
| 2240545 |
PBGAS, s.r.o. |
2024-08-01 |
111,60 EUR s DPH |
|
| 4240139 |
E-VO, s.r.o. |
2024-07-26 |
2 940,00 EUR s DPH |
|
| 3240708 |
URBIS-predaj a servis, s.r.o. |
2024-08-09 |
132,08 EUR s DPH |
|
| 3240682 |
URBIS-predaj a servis, s.r.o. |
2024-08-06 |
181,00 EUR s DPH |
|
| 3240677 |
Michal Kurbel - KOVOMK |
2024-08-06 |
390,29 EUR s DPH |
|
| 3240664 |
DEKRA Slovensko s.r.o. |
2024-07-31 |
104,52 EUR s DPH |
|
| 3240659 |
ELKO COMPUTERS |
2024-07-30 |
64,24 EUR s DPH |
|
| 2240547 |
TOP SERVIS IT s.r.o. |
2024-08-05 |
39,72 EUR s DPH |
|
| 2240502 |
Peter Dorinec DORTRANS |
2024-07-23 |
600,00 EUR s DPH |
|
| 1240570 |
F.Matušík - autoelektrika |
2024-08-05 |
68,40 EUR s DPH |
|
| 1240569 |
F.Matušík - autoelektrika |
2024-08-05 |
262,56 EUR s DPH |
|
| 2240513 |
Ing.M.Pacher AGRO-KOVO |
2024-07-31 |
479,40 EUR s DPH |
|
| 3240645 |
Sates, a.s. |
2024-07-23 |
1 260,00 EUR s DPH |
|
| 2240519 |
SVORADA Ložiská, spol. s |
2024-07-19 |
393,50 EUR s DPH |
|
| 2240508 |
Jozef Kostelanský - práčo |
2024-07-19 |
223,44 EUR s DPH |
|
| 3240644 |
Sates, a.s. |
2024-07-19 |
2 726,40 EUR s DPH |
|
| 2240514 |
Sates, a.s. |
2024-07-16 |
1 320,30 EUR s DPH |
|
| 1240539 |
SAROUTE, s.r.o. |
2024-07-16 |
1 453,00 EUR s DPH |
|
| 1240538 |
SAROUTE, s.r.o. |
2024-07-16 |
9 414,50 EUR s DPH |
|
| 2240526 |
Považská vodárenská spoločnosť |
2024-08-06 |
258,97 EUR s DPH |
|
| 2240525 |
Považská vodárenská spoločnosť |
2024-08-06 |
67,51 EUR s DPH |
|
| 2240524 |
Považská vodárenská spoločnosť |
2024-08-06 |
614,63 EUR s DPH |
|
