| 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 |
|
| 2250058 |
TEQO s.r.o. |
2025-02-06 |
119,31 EUR s DPH |
|
| 1250049 |
ADIP SLOVAKIA, spol. s r.o. |
2025-01-30 |
443,43 EUR s DPH |
|
| 3250118 |
Peter GREGUŠ |
2025-02-20 |
560,00 EUR s DPH |
|
| 1250045 |
SPAREX SK, spol. s r.o. |
2025-01-29 |
638,78 EUR s DPH |
|
| 1250044 |
SPAREX SK, spol. s r.o. |
2025-01-29 |
3 242,85 EUR s DPH |
|
| 4250022 |
Integrated Computer Progr |
2025-02-12 |
4 009,49 EUR s DPH |
|
| 1250070 |
SPAREX SK, spol. s r.o. |
2025-02-04 |
1 932,86 EUR s DPH |
|
| 2250041 |
NARTECH s.r.o. |
2025-02-04 |
196,80 EUR s DPH |
|
| 3250059 |
Slovenský plynár. priemysel |
2025-02-03 |
658,00 EUR s DPH |
|
| 3250062 |
Slovenský plynár. priemysel |
2025-02-03 |
90,00 EUR s DPH |
|
| 3250061 |
Slovenský plynár. priemysel |
2025-02-03 |
456,00 EUR s DPH |
|
| 3250060 |
Slovenský plynár. priemysel |
2025-02-03 |
1 379,00 EUR s DPH |
|
| 1250062 |
Slovenský plynár. priemysel |
2025-02-03 |
1 082,00 EUR s DPH |
|
| 1250061 |
Slovenský plynár. priemysel |
2025-02-03 |
383,00 EUR s DPH |
|
| 2250031 |
Slovenský plynár. priemysel |
2025-02-03 |
674,00 EUR s DPH |
|
| 3250063 |
Slovenský plynár. priemysel |
2025-02-03 |
235,00 EUR s DPH |
|
| 1250095 |
CCS Slov.spol.pre platby kartou s.r.o. |
2025-02-17 |
561,05 EUR s DPH |
|
| 1250069 |
AUTOLIP TN |
2025-02-04 |
49,70 EUR s DPH |
|
| 1250058 |
SEKO Trenčín s.r.o. |
2025-02-03 |
99,75 EUR s DPH |
|
| 1250051 |
Stavokov s.r.o. |
2025-01-31 |
50,47 EUR s DPH |
|
| 1250050 |
AGI s r.o. |
2025-01-31 |
254,58 EUR s DPH |
|
| 1250046 |
LKW-MOBILE spol. s r.o. |
2025-01-30 |
498,50 EUR s DPH |
|
| 3250078 |
DEXIS SLOVAKIA s.r.o. |
2025-02-06 |
73,19 EUR s DPH |
|
| 3250081 |
CLEAN TONERY, s.r.o. |
2025-02-06 |
225,34 EUR s DPH |
|
| 4250016 |
BELLIMPEX s.r.o. |
2025-02-04 |
843,78 EUR s DPH |
|
| 3250079 |
DEXIS SLOVAKIA s.r.o. |
2025-02-06 |
265,08 EUR s DPH |
|
| 3250056 |
KONTAKT Koš s.r.o. |
2025-02-03 |
278,88 EUR s DPH |
|
| 3250055 |
KONTAKT Koš s.r.o. |
2025-01-31 |
470,73 EUR s DPH |
|
| 1250056 |
CHARVÁT SLOVAKIA |
2025-01-31 |
258,19 EUR s DPH |
|
| 1250055 |
CHARVÁT SLOVAKIA |
2025-01-31 |
420,55 EUR s DPH |
|
| 1250054 |
MINÁRIKOVCI, s.r.o. |
2025-01-31 |
217,83 EUR s DPH |
|
| 3250058 |
ELKO COMPUTERS |
2025-02-03 |
87,33 EUR s DPH |
|
| 3250103 |
Michal Kurbel - KOVOMK |
2025-02-13 |
163,01 EUR s DPH |
|
| 3250095 |
Michal Kurbel - KOVOMK |
2025-02-11 |
49,01 EUR s DPH |
|
| 3250082 |
Anton MALINA |
2025-02-06 |
27,36 EUR s DPH |
|
| 3250074 |
URBIS-predaj a servis, s.r.o. |
2025-02-05 |
462,90 EUR s DPH |
|
| 4250021 |
AQUA PRO EUROPE, a.s. |
2025-02-11 |
15,47 EUR s DPH |
|
| 3250086 |
MACHINERY GROUP, s.r.o. |
2025-02-06 |
461,67 EUR s DPH |
|
| 3250083 |
Dušan MENŠÍK |
2025-02-06 |
160,00 EUR s DPH |
|
| 3250080 |
UNIMAX VG s.r.o. |
2025-02-06 |
88,35 EUR s DPH |
|
| 2250039 |
TOP SERVIS IT s.r.o. |
2025-02-05 |
59,68 EUR s DPH |
|
| 2250034 |
PORR s.r.o. |
2025-02-03 |
1 168,50 EUR s DPH |
|
| 2250033 |
MIŠKECH AM, s.r.o. |
2025-02-03 |
51,67 EUR s DPH |
|
| 4250008 |
Proinex Instruments, s.r.o. |
2025-01-28 |
1 231,00 EUR s DPH |
|
