| 3240570 |
Michal Kurbel - KOVOMK |
2024-07-03 |
91,62 EUR s DPH |
|
| 3240604 |
Dušan MENŠÍK |
2024-07-09 |
160,00 EUR s DPH |
|
| 3240599 |
UNIMAX VG s.r.o. |
2024-07-09 |
47,54 EUR s DPH |
|
| 3240636 |
MiMaCs s. r. o. |
2024-07-16 |
3 890,00 EUR s DPH |
|
| 2240473 |
TOP SERVIS IT s.r.o. |
2024-07-03 |
38,74 EUR s DPH |
|
| 2240467 |
YMMOT s.r.o. |
2024-07-08 |
3 452,54 EUR s DPH |
|
| 1240501 |
YMMOT s.r.o. |
2024-07-03 |
576,44 EUR s DPH |
|
| 2240486 |
MIŠKECH AM, s.r.o. |
2024-07-04 |
169,13 EUR s DPH |
|
| 2240479 |
MIŠKECH AM, s.r.o. |
2024-07-02 |
257,95 EUR s DPH |
|
| 2240471 |
REMES-Maroš Štrichel |
2024-07-04 |
67,31 EUR s DPH |
|
| 1240513 |
JVD papier s.r.o. |
2024-07-09 |
152,27 EUR s DPH |
|
| 1240514 |
tobb restaurant s.r.o. |
2024-07-09 |
1 380,00 EUR s DPH |
|
| 3240585 |
STRABAG s.r.o |
2024-07-09 |
457,76 EUR s DPH |
|
| 2240475 |
Huma Steel,s.r.o. |
2024-06-25 |
52,84 EUR s DPH |
|
| 2240419 |
Sates, a.s. |
2024-06-18 |
1 680,51 EUR s DPH |
|
| 1240481 |
F.Matušík - autoelektrika |
2024-07-02 |
105,60 EUR s DPH |
|
| 2240436 |
SVORADA Ložiská, spol. s |
2024-07-02 |
522,70 EUR s DPH |
|
| 2240438 |
Sates, a.s. |
2024-06-21 |
188,00 EUR s DPH |
|
| 3240589 |
F.Matušík - autoelektrika |
2024-07-09 |
403,20 EUR s DPH |
|
| 1240485 |
F.Matušík - autoelektrika |
2024-07-02 |
100,10 EUR s DPH |
|
| 1240484 |
F.Matušík - autoelektrika |
2024-07-02 |
239,52 EUR s DPH |
|
| 1240483 |
F.Matušík - autoelektrika |
2024-07-02 |
807,84 EUR s DPH |
|
| 1240482 |
F.Matušík - autoelektrika |
2024-07-02 |
115,20 EUR s DPH |
|
| 1240492 |
Marián Šupa |
2024-07-03 |
978,68 EUR s DPH |
|
| 1240491 |
Marián Šupa |
2024-07-03 |
1 461,24 EUR s DPH |
|
| 3240568 |
METAX, spol. s r.o. |
2024-07-03 |
365,04 EUR s DPH |
|
| 3240561 |
MB SERVIS, s.r.o. |
2024-07-01 |
314,40 EUR s DPH |
|
| 3240567 |
STAVIS - Prievidza, spol. s r. o. |
2024-07-03 |
75,72 EUR s DPH |
|
| 1240468 |
AUTO ELEKTRO SERVIS TRENČÍN s.r.o. |
2024-06-25 |
235,00 EUR s DPH |
|
| 1240467 |
AUTO ELEKTRO SERVIS TRENČÍN s.r.o. |
2024-06-25 |
250,00 EUR s DPH |
|
| 1240521 |
Trenčianske vodárne a kanalizácie a.s. |
2024-07-11 |
1 251,55 EUR s DPH |
|
| 3240607 |
AUTO ELEKTRO SERVIS TRENČÍN s.r.o. |
2024-07-09 |
704,00 EUR s DPH |
|
| 1240512 |
EURONAL,s.r.o |
2024-07-08 |
14,12 EUR s DPH |
|
| 1240490 |
ADIP SLOVAKIA, spol. s r.o. |
2024-07-03 |
199,55 EUR s DPH |
|
| 3240600 |
RG KOVO s.r.o. |
2024-07-09 |
564,00 EUR s DPH |
|
| 2240476 |
ING. DUŠAN FILIMONOV - ACAPO |
2024-07-15 |
1 536,96 EUR s DPH |
|
| 4240131 |
Integrated Computer Progr |
2024-07-12 |
3 911,69 EUR s DPH |
|
| 3240574 |
Jozef Kučera KELLY TRANS |
2024-07-03 |
1 998,66 EUR s DPH |
|
| 1240499 |
Slovenský plynár. priemysel |
2024-07-03 |
1 168,00 EUR s DPH |
|
| 1240497 |
Slovenský plynár. priemysel |
2024-07-03 |
91,00 EUR s DPH |
|
| 1240496 |
Slovenský plynár. priemysel |
2024-07-03 |
39,00 EUR s DPH |
|
| 1240495 |
Slovenský plynár. priemysel |
2024-07-03 |
67,00 EUR s DPH |
|
| 1240473 |
DOPRA-VIA a.s. |
2024-07-01 |
4 404,00 EUR s DPH |
|
| 1240500 |
Slovenský plynár. priemysel |
2024-07-03 |
455,00 EUR s DPH |
|
| 3240605 |
M+M Nova, spol.s r.o. |
2024-07-09 |
228,00 EUR s DPH |
|
| 2240470 |
STRABAG s.r.o |
2024-07-03 |
890,04 EUR s DPH |
|
| 1240474 |
KSR-Kameňolomy SR,s.r.o. |
2024-07-01 |
328,08 EUR s DPH |
|
| 1240478 |
AGI s r.o. |
2024-07-01 |
147,00 EUR s DPH |
|
| 1240469 |
SEKO Trenčín s.r.o. |
2024-06-27 |
22,80 EUR s DPH |
|
| 1240466 |
Stavokov s.r.o. |
2024-06-25 |
191,20 EUR s DPH |
|
