| 2230694 |
Ing.M.Pacher AGRO-KOVO |
2023-10-03 |
171,96 EUR s DPH |
|
| 2230693 |
Ing.M.Pacher AGRO-KOVO |
2023-10-03 |
211,68 EUR s DPH |
|
| 1230742 |
EUROMAR |
2023-10-05 |
10 022,76 EUR s DPH |
|
| 1230713 |
ADIP SLOVAKIA, spol. s r.o. |
2023-10-02 |
182,59 EUR s DPH |
|
| 1230729 |
SPAREX SK, spol. s r.o. |
2023-10-03 |
7 774,48 EUR s DPH |
|
| 1230718 |
SPAREX SK, spol. s r.o. |
2023-10-03 |
1 135,44 EUR s DPH |
|
| 1230717 |
SPAREX SK, spol. s r.o. |
2023-10-03 |
1 135,44 EUR s DPH |
|
| 1230707 |
SPAREX SK, spol. s r.o. |
2023-09-29 |
3 616,33 EUR s DPH |
|
| 1230726 |
Slovenský plynár. priemysel |
2023-10-03 |
1 490,00 EUR s DPH |
|
| 1230725 |
Slovenský plynár. priemysel |
2023-10-03 |
532,00 EUR s DPH |
|
| 1230724 |
Slovenský plynár. priemysel |
2023-10-03 |
67,00 EUR s DPH |
|
| 1230723 |
Slovenský plynár. priemysel |
2023-10-03 |
53,00 EUR s DPH |
|
| 1230722 |
Slovenský plynár. priemysel |
2023-10-03 |
125,00 EUR s DPH |
|
| 2230699 |
Slovenský plynár. priemysel |
2023-10-02 |
17,00 EUR s DPH |
|
| 2230698 |
Slovenský plynár. priemysel |
2023-10-02 |
699,00 EUR s DPH |
|
| 2230697 |
Slovenský plynár. priemysel |
2023-10-02 |
194,00 EUR s DPH |
|
| 3230937 |
DOPRA-VIA a.s. |
2023-09-29 |
8 830,80 EUR s DPH |
|
| 4230203 |
Slovak Telekom,a.s. |
2023-10-06 |
43,81 EUR s DPH |
|
| 3230978 |
DOPRA-VIA a.s. |
2023-10-05 |
51 030,70 EUR s DPH |
|
| 4230198 |
Slovak Telekom,a.s. |
2023-10-04 |
347,10 EUR s DPH |
|
| 1230737 |
Slovak Telekom,a.s. |
2023-10-04 |
411,59 EUR s DPH |
|
| 2230701 |
Slovenský plynár. priemysel |
2023-10-02 |
877,00 EUR s DPH |
|
| 1230750 |
KSR-Kameňolomy SR,s.r.o. |
2023-10-06 |
124,74 EUR s DPH |
|
| 2230688 |
KSR-Kameňolomy SR,s.r.o. |
2023-09-28 |
107,02 EUR s DPH |
|
| 2230687 |
KSR-Kameňolomy SR,s.r.o. |
2023-09-28 |
215,96 EUR s DPH |
|
| 1230708 |
Crystal Consulting,s.r.o. |
2023-09-29 |
120,00 EUR s DPH |
|
| 1230706 |
LKW-MOBILE spol. s r.o. |
2023-09-29 |
282,60 EUR s DPH |
|
| 1230705 |
SEKO Trenčín s.r.o. |
2023-09-29 |
190,90 EUR s DPH |
|
| 1230730 |
HRV, s.r.o. |
2023-10-03 |
91,68 EUR s DPH |
|
| 4230199 |
BELLIMPEX s.r.o. |
2023-10-04 |
751,20 EUR s DPH |
|
| 1230624 |
DEXIS SLOVAKIA s.r.o. |
2023-09-04 |
123,30 EUR s DPH |
|
| 3230991 |
KONTAKT Koš s.r.o. |
2023-10-10 |
64,10 EUR s DPH |
|
| 1230714 |
CHARVÁT SLOVAKIA |
2023-10-02 |
99,67 EUR s DPH |
|
| 1230749 |
COLAS Slovakia, a.s. |
2023-10-06 |
4 727,88 EUR s DPH |
|
| 2230692 |
PBGAS, s.r.o. |
2023-10-02 |
45,60 EUR s DPH |
|
| 3230932 |
Ladislav Imrece - ELPRO |
2023-09-27 |
1 085,10 EUR s DPH |
|
| 2230690 |
MRA betón,s.r.o. |
2023-09-26 |
485,40 EUR s DPH |
|
| 2230670 |
MRA betón,s.r.o. |
2023-09-26 |
231,60 EUR s DPH |
|
| 3230989 |
URBIS-predaj a servis, s.r.o. |
2023-10-05 |
172,11 EUR s DPH |
|
| 1230747 |
MIKONA TRADE, j.s.a. |
2023-10-06 |
81,52 EUR s DPH |
|
| 1230741 |
Linde Material Handling, SR, s.r.o. |
2023-10-05 |
110,16 EUR s DPH |
|
| 4230197 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2023-10-03 |
1 080,00 EUR s DPH |
|
| 2230714 |
TOP SERVIS IT s.r.o. |
2023-10-04 |
55,12 EUR s DPH |
|
| 4230200 |
TOP SERVIS IT s.r.o. |
2023-10-04 |
223,26 EUR s DPH |
|
| 1230738 |
TOP SERVIS IT s.r.o. |
2023-10-04 |
30,46 EUR s DPH |
|
| 2230660 |
Mestské lesy Považská Bystrica, s.r.o. |
2023-09-25 |
36,00 EUR s DPH |
|
| 4230195 |
GGFS s.r.o. |
2023-10-02 |
27 679,79 EUR s DPH |
|
| 3231043 |
Alza.sk s.r.o. |
2023-10-20 |
13,90 EUR s DPH |
|
| 1230690 |
DOSA Slovakia, s.r.o |
2023-09-25 |
14 859,60 EUR s DPH |
|
| 3230941 |
DOSA Slovakia, s.r.o |
2023-10-02 |
3 152,75 EUR s DPH |
|
