| 2240370 |
REMES-Maroš Štrichel |
2024-05-28 |
123,38 EUR s DPH |
|
| 2240349 |
F.Matušík - autoelektrika |
2024-05-28 |
1 141,20 EUR s DPH |
|
| 2240347 |
SAROUTE, s.r.o. |
2024-05-22 |
7 283,70 EUR s DPH |
|
| 3240515 |
Tibor Hanuska |
2024-06-13 |
300,00 EUR s DPH |
|
| 2240386 |
Považská vodárenská spoločnosť |
2024-06-10 |
258,97 EUR s DPH |
|
| 1240410 |
Chemolak a.s. |
2024-06-05 |
24,60 EUR s DPH |
|
| 3240450 |
Marián Šupa |
2024-05-27 |
1 269,31 EUR s DPH |
|
| 3240438 |
BK COLOR s.r.o. |
2024-05-21 |
263,90 EUR s DPH |
|
| 3240497 |
JV AUTO Nitrianske Rudno, s.r.o. |
2024-06-06 |
530,20 EUR s DPH |
|
| 3240481 |
STAVIS Prievidza spol. sr |
2024-06-05 |
580,12 EUR s DPH |
|
| 3240461 |
AUTOTERC |
2024-06-04 |
567,13 EUR s DPH |
|
| 3240460 |
AUTOTERC |
2024-06-04 |
539,77 EUR s DPH |
|
| 1240428 |
Trenčianske vodárne a kanalizácie a.s. |
2024-06-11 |
1 768,21 EUR s DPH |
|
| 1240421 |
Trenčianske vodárne a kanalizácie a.s. |
2024-06-10 |
371,71 EUR s DPH |
|
| 3240498 |
ROAD PROJECT s.r.o. |
2024-06-06 |
420,00 EUR s DPH |
|
| 4240109 |
Intelli Solutions, s.r.o. |
2024-06-03 |
334,06 EUR s DPH |
|
| 2240383 |
RG KOVO s.r.o. |
2024-06-05 |
180,24 EUR s DPH |
|
| 2240366 |
RG KOVO s.r.o. |
2024-06-04 |
1 248,00 EUR s DPH |
|
| 3240455 |
SPAREX SK, spol. s r.o. |
2024-06-03 |
2 516,84 EUR s DPH |
|
| 3240474 |
ZVARTOP s.r.o |
2024-06-05 |
139,20 EUR s DPH |
|
| 3240408 |
HATER-HANDLOVÁ spol. s r.o. |
2024-05-14 |
25,07 EUR s DPH |
|
| 3240446 |
STRABAG s.r.o |
2024-05-24 |
687,56 EUR s DPH |
|
| 2240380 |
Slovak Telekom,a.s. |
2024-06-06 |
97,50 EUR s DPH |
|
| 2240384 |
DOPRA-VIA a.s. |
2024-05-31 |
9 820,80 EUR s DPH |
|
| 3240485 |
KSR-Kameňolomy SR,s.r.o. |
2024-06-05 |
2 031,11 EUR s DPH |
|
| 1240390 |
KSR-Kameňolomy SR,s.r.o. |
2024-06-04 |
520,28 EUR s DPH |
|
| 2240356 |
KSR-Kameňolomy SR,s.r.o. |
2024-06-03 |
139,62 EUR s DPH |
|
| 3240483 |
Stavivá Trenčín, s r.o. |
2024-06-05 |
4 833,88 EUR s DPH |
|
| 1240398 |
Stavivá Trenčín, s r.o. |
2024-06-04 |
3 224,54 EUR s DPH |
|
| 2240401 |
Autoklinika Holčík Tibor |
2024-06-10 |
88,00 EUR s DPH |
|
| 1240386 |
CHARVÁT SLOVAKIA |
2024-05-31 |
408,68 EUR s DPH |
|
| 2240323 |
REGIONPRESS, s.r.o. |
2024-05-09 |
180,00 EUR s DPH |
|
| 3240516 |
Flaga spol. s r.o. |
2024-06-13 |
85,68 EUR s DPH |
|
| 3240464 |
Peter Čuga - KOMINÁR |
2024-06-04 |
310,00 EUR s DPH |
|
| 3240463 |
ELKO COMPUTERS |
2024-06-04 |
65,16 EUR s DPH |
|
| 2240371 |
Flaga spol. s r.o. |
2024-05-28 |
297,78 EUR s DPH |
|
| 4240083 |
značenie.sk, s.r.o. |
2024-05-15 |
40 837,47 EUR s DPH |
|
| 2240369 |
MOTOSPOL SK s.r.o. |
2024-06-04 |
144,50 EUR s DPH |
|
| 2240353 |
TRNÍK-SLUŽBY, s.r.o. |
2024-05-28 |
692,40 EUR s DPH |
|
| 4240098 |
AQUA PRO EUROPE, a.s. |
2024-06-03 |
11,88 EUR s DPH |
|
| 4240072 |
MM-Prog, s.r.o. |
2024-05-03 |
15 062,14 EUR s DPH |
|
| 4240071 |
MM-Prog, s.r.o. |
2024-05-03 |
19 534,30 EUR s DPH |
|
| 2240387 |
TOP SERVIS IT s.r.o. |
2024-06-05 |
42,88 EUR s DPH |
|
| 1240316 |
Technické služby Senica, a.s. |
2024-05-06 |
3 043,40 EUR s DPH |
|
| 3240405 |
BORINA EKOS s.r.o. |
2024-05-13 |
20,38 EUR s DPH |
|
| 1240384 |
MB SERVIS, s.r.o. |
2024-05-31 |
4 033,70 EUR s DPH |
|
| 2240344 |
KOBIT-SK s.r.o. |
2024-05-17 |
4 544,40 EUR s DPH |
|
| 4240107 |
Integrated Computer Progr |
2024-06-10 |
3 911,69 EUR s DPH |
|
| 4240087 |
E-VO, s.r.o. |
2024-05-21 |
3 780,00 EUR s DPH |
|
| 4240086 |
E-VO, s.r.o. |
2024-05-21 |
5 460,00 EUR s DPH |
|
