| 2240231 |
Internet Info, s.r.o. |
2024-04-17 |
394,80 EUR s DPH |
|
| 3240257 |
REDOX SERVICES, s.r.o. |
2024-03-28 |
210,24 EUR s DPH |
|
| 1240224 |
F.Matušík - autoelektrika |
2024-04-03 |
358,20 EUR s DPH |
|
| 1240223 |
F.Matušík - autoelektrika |
2024-04-03 |
504,00 EUR s DPH |
|
| 2240184 |
Huma Steel,s.r.o. |
2024-03-27 |
68,93 EUR s DPH |
|
| 1240216 |
Sates, a.s. |
2024-03-27 |
296,64 EUR s DPH |
|
| 2240189 |
SVORADA Ložiská, spol. s |
2024-04-03 |
307,80 EUR s DPH |
|
| 1240251 |
Jozef Kvaššay |
2024-04-10 |
5 644,80 EUR s DPH |
|
| 2240194 |
SADRO, s.r.o. |
2024-04-05 |
29,90 EUR s DPH |
|
| 3240270 |
F.Matušík - autoelektrika |
2024-04-04 |
237,60 EUR s DPH |
|
| 2240212 |
CISÍK s.r.o |
2024-03-25 |
186,50 EUR s DPH |
|
| 1240225 |
VIMAD, Milan Vítek |
2024-04-03 |
124,00 EUR s DPH |
|
| 3240319 |
MB SERVIS, s.r.o. |
2024-04-12 |
2 381,17 EUR s DPH |
|
| 3240259 |
KOBIT-SK s.r.o. |
2024-03-28 |
357,09 EUR s DPH |
|
| 2240199 |
KOBIT-SK s.r.o. |
2024-03-26 |
5 293,53 EUR s DPH |
|
| 3240136 |
EUROMAR |
2024-02-16 |
14 869,80 EUR s DPH |
|
| 2240088 |
EUROMAR |
2024-02-13 |
4 997,52 EUR s DPH |
|
| 1240252 |
Trenčianske vodárne a kanalizácie a.s. |
2024-04-11 |
1 581,64 EUR s DPH |
|
| 1240250 |
Trenčianske vodárne a kanalizácie a.s. |
2024-04-10 |
636,22 EUR s DPH |
|
| 4240049 |
Intelli Solutions, s.r.o. |
2024-04-02 |
253,42 EUR s DPH |
|
| 3240159 |
EUROMAR |
2024-02-27 |
5 064,84 EUR s DPH |
|
| 3240144 |
EUROMAR |
2024-02-20 |
4 831,20 EUR s DPH |
|
| 1240217 |
ADIP SLOVAKIA, spol. s r.o. |
2024-03-27 |
714,76 EUR s DPH |
|
| 2240198 |
SPAREX SK, spol. s r.o. |
2024-03-27 |
932,36 EUR s DPH |
|
| 1240214 |
SPAREX SK, spol. s r.o. |
2024-03-26 |
1 137,53 EUR s DPH |
|
| 1240242 |
ING. DUŠAN FILIMONOV - ACAPO |
2024-04-09 |
39,00 EUR s DPH |
|
| 2240195 |
Slovak Telekom,a.s. |
2024-04-04 |
330,79 EUR s DPH |
|
| 1240237 |
Slovak Telekom,a.s. |
2024-04-04 |
394,50 EUR s DPH |
|
| 4240058 |
Slovak Telekom,a.s. |
2024-04-09 |
43,81 EUR s DPH |
|
| 1240246 |
Slovak Telekom,a.s. |
2024-04-09 |
169,12 EUR s DPH |
|
| 4240055 |
Slovak Telekom,a.s. |
2024-04-05 |
404,94 EUR s DPH |
|
| 2240205 |
Národná diaľničná spoločnosť a.s. |
2024-04-03 |
190,27 EUR s DPH |
|
| 2240206 |
S.T.G. group, s.r.o. |
2024-04-03 |
41,00 EUR s DPH |
|
| 2240204 |
Hireco Technik, s.r.o. |
2024-04-03 |
360,00 EUR s DPH |
|
| 3240253 |
MALASTAV,s.r.o. |
2024-03-26 |
1 440,00 EUR s DPH |
|
| 1240220 |
VŠEOBECNÁ OBCHODNÁ, a.s. |
2024-04-03 |
5 043,31 EUR s DPH |
|
| 3240254 |
CLEAN TONERY, s.r.o. |
2024-03-27 |
3 467,04 EUR s DPH |
|
| 1240219 |
PARAPETROL a.s. |
2024-03-27 |
1 395,00 EUR s DPH |
|
| 1240152 |
DEXIS SLOVAKIA s.r.o. |
2024-02-29 |
88,14 EUR s DPH |
|
| 3240318 |
Sučanský družstvo |
2024-04-12 |
2 214,00 EUR s DPH |
|
| 3240261 |
KONTAKT Koš s.r.o. |
2024-04-03 |
405,90 EUR s DPH |
|
| 3240296 |
Ján Mokrý - Zváračská škola č, 135 s.r.o. |
2024-04-08 |
43,20 EUR s DPH |
|
| 4240054 |
Lindstrom, s.r.o. |
2024-04-05 |
32,09 EUR s DPH |
|
| 3240263 |
ELKO COMPUTERS |
2024-04-03 |
78,85 EUR s DPH |
|
| 1240213 |
HAGARD:HAL, spol. s r.o. |
2024-03-26 |
47,96 EUR s DPH |
|
| 4240052 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2024-04-04 |
1 080,00 EUR s DPH |
|
| 2240181 |
Elektroservis Pa P |
2024-03-25 |
161,40 EUR s DPH |
|
| 3240213 |
Igaz Dušan - I.D.M. |
2024-03-12 |
103,70 EUR s DPH |
|
| 3240250 |
REDOX SERVICES, s.r.o. |
2024-03-26 |
338,88 EUR s DPH |
|
| 2240150 |
Jozef Kostelanský - práčo |
2024-03-13 |
36,96 EUR s DPH |
|
