| 2240638 |
TEQO s.r.o. |
2024-09-05 |
674,94 EUR s DPH |
|
| 3240829 |
Kodai, s.r.o. |
2024-09-13 |
568,62 EUR s DPH |
|
| 3240770 |
Ján Offertáler ml. Valdez S.Ž.P. |
2024-09-04 |
164,16 EUR s DPH |
|
| 2240639 |
DOPRA-VIA a.s. |
2024-08-28 |
9 820,80 EUR s DPH |
|
| 1240692 |
CCS Slov.spol.pre platby kartou s.r.o. |
2024-09-17 |
305,14 EUR s DPH |
|
| 2240634 |
KSR-Kameňolomy SR,s.r.o. |
2024-09-03 |
356,58 EUR s DPH |
|
| 2240637 |
KSR-Kameňolomy SR,s.r.o. |
2024-09-04 |
1 782,05 EUR s DPH |
|
| 2240623 |
TS MOTORY, spol.s r.o. |
2024-09-06 |
129,83 EUR s DPH |
|
| 3240767 |
KONTAKT Koš s.r.o. |
2024-09-04 |
502,00 EUR s DPH |
|
| 4240141 |
AGRICOLO, s.r.o. |
2024-07-26 |
1 174,20 EUR s DPH |
|
| 4240140 |
AGRICOLO, s.r.o. |
2024-07-26 |
2 267,36 EUR s DPH |
|
| 3240782 |
Michal Kurbel - KOVOMK |
2024-09-05 |
118,64 EUR s DPH |
|
| 3240776 |
UNIMAX VG s.r.o. |
2024-09-05 |
14,17 EUR s DPH |
|
| 2240661 |
MEGAWASTE SLOVAKIA spol.s r.o |
2024-09-09 |
8 611,43 EUR s DPH |
|
| 2240630 |
MIŠKECH AM, s.r.o. |
2024-09-03 |
467,52 EUR s DPH |
|
| 2240640 |
MIŠKECH AM, s.r.o. |
2024-08-30 |
157,46 EUR s DPH |
|
| 3240863 |
PTÁČEK - veľkoobchod, a.s. |
2024-09-25 |
43,54 EUR s DPH |
|
| 3240727 |
RECYKLÁCIA, s.r.o. Koš |
2024-08-14 |
19 059,44 EUR s DPH |
|
| 2240619 |
TBB Servis s.r.o. |
2024-09-02 |
98,40 EUR s DPH |
|
| 2240611 |
MARS-Oto Meheš |
2024-09-02 |
123,18 EUR s DPH |
|
| 2240596 |
SVORADA Ložiská, spol. s |
2024-08-28 |
488,86 EUR s DPH |
|
| 2240603 |
Sates, a.s. |
2024-08-26 |
288,09 EUR s DPH |
|
| 1240643 |
EUROMAR |
2024-09-02 |
25 072,70 EUR s DPH |
|
| 2240628 |
KSR-Kameňolomy SR,s.r.o. |
2024-09-03 |
171,77 EUR s DPH |
|
| 2240618 |
Flaga spol. s r.o. |
2024-08-27 |
205,66 EUR s DPH |
|
| 2240588 |
F.Matušík - autoelektrika |
2024-08-26 |
722,04 EUR s DPH |
|
| 2240582 |
Ing.M.Pacher AGRO-KOVO |
2024-08-26 |
141,84 EUR s DPH |
|
| 2240632 |
Považská vodárenská spoločnosť |
2024-09-09 |
59,27 EUR s DPH |
|
| 3240764 |
METAX, spol. s r.o. |
2024-09-04 |
154,70 EUR s DPH |
|
| 3240763 |
METAX, spol. s r.o. |
2024-09-03 |
182,52 EUR s DPH |
|
| 3240798 |
Ing.Dušan Baranec N.B.D. |
2024-09-06 |
324,00 EUR s DPH |
|
| 3240800 |
EUROMAR |
2024-09-06 |
54 767,86 EUR s DPH |
|
| 1240645 |
MM DRIVE s.r.o. |
2024-09-03 |
86,00 EUR s DPH |
|
| 1240644 |
MM DRIVE s.r.o. |
2024-09-03 |
118,80 EUR s DPH |
|
| 1240650 |
EURONAL,s.r.o |
2024-09-03 |
46,98 EUR s DPH |
|
| 1240676 |
Trenčianske vodárne a kanalizácie a.s. |
2024-09-12 |
1 527,85 EUR s DPH |
|
| 4240179 |
Intelli Solutions, s.r.o. |
2024-09-04 |
324,80 EUR s DPH |
|
| 4240178 |
Martin Havier, s.r.o. |
2024-09-02 |
360,00 EUR s DPH |
|
| 1240677 |
Trenčianske vodárne a kanalizácie a.s. |
2024-09-12 |
221,60 EUR s DPH |
|
| 3240786 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2024-09-05 |
1 015,25 EUR s DPH |
|
| 2240612 |
TRUCK SERVICE PU s.r.o. |
2024-09-02 |
112,80 EUR s DPH |
|
| 1240642 |
ADIP SLOVAKIA, spol. s r.o. |
2024-09-02 |
519,43 EUR s DPH |
|
| 4240187 |
Integrated Computer Progr |
2024-09-09 |
3 911,69 EUR s DPH |
|
| 2240579 |
MODEN s.r.o. |
2024-08-26 |
1 209,60 EUR s DPH |
|
| 4240184 |
Slovak Telekom,a.s. |
2024-09-04 |
405,91 EUR s DPH |
|
| 2240617 |
Slovak Telekom,a.s. |
2024-09-04 |
322,87 EUR s DPH |
|
| 1240651 |
Slovak Telekom,a.s. |
2024-09-03 |
316,16 EUR s DPH |
|
| 4240190 |
NAY, a.s. |
2024-09-16 |
288,99 EUR s DPH |
|
| 3240805 |
STRABAG s.r.o |
2024-09-09 |
281,28 EUR s DPH |
|
| 3240804 |
STRABAG s.r.o |
2024-09-09 |
1 044,22 EUR s DPH |
|
