| 2230205 |
TEQO s.r.o. |
2023-04-12 |
422,94 EUR s DPH |
|
| 1230207 |
ADIP SLOVAKIA, spol. s r.o. |
2023-04-03 |
378,96 EUR s DPH |
|
| 1230203 |
SPAREX SK, spol. s r.o. |
2023-04-03 |
1 135,44 EUR s DPH |
|
| 3230265 |
RG KOVO s.r.o. |
2023-04-03 |
455,98 EUR s DPH |
|
| 3230256 |
NCH Slovakia s.r.o. |
2023-03-29 |
591,62 EUR s DPH |
|
| 1230245 |
CCS Slov.spol.pre platby kartou s.r.o. |
2023-04-18 |
131,42 EUR s DPH |
|
| 3230284 |
Linde Gas k.s. |
2023-04-05 |
75,14 EUR s DPH |
|
| 2230185 |
Národná diaľničná spoločnosť a.s. |
2023-04-03 |
111,25 EUR s DPH |
|
| 3230271 |
AUTOKOMPLEX s.r.o. |
2023-04-03 |
93,28 EUR s DPH |
|
| 1230237 |
Sezako Trnava s.r.o. |
2023-04-13 |
858,00 EUR s DPH |
|
| 1230204 |
AGI s r.o. |
2023-04-03 |
35,60 EUR s DPH |
|
| 1230201 |
SEKO Trenčín s.r.o. |
2023-04-03 |
29,08 EUR s DPH |
|
| 3230285 |
Servis tachografov, spol.s r.o. |
2023-04-05 |
125,70 EUR s DPH |
|
| 1230208 |
LKW-MOBILE spol. s r.o. |
2023-04-03 |
129,20 EUR s DPH |
|
| 1230235 |
PARAPETROL a.s. |
2023-04-13 |
2 364,20 EUR s DPH |
|
| 2230172 |
Poľnohospodárske družstvo Mestečko |
2023-04-04 |
480,00 EUR s DPH |
|
| 3230262 |
DEXIS SLOVAKIA s.r.o. |
2023-03-31 |
107,36 EUR s DPH |
|
| 3230294 |
KONTAKT Koš s.r.o. |
2023-04-06 |
179,11 EUR s DPH |
|
| 3230275 |
KONTAKT Koš s.r.o. |
2023-04-05 |
369,82 EUR s DPH |
|
| 1230209 |
CHARVÁT SLOVAKIA |
2023-04-03 |
287,66 EUR s DPH |
|
| 3230297 |
Lindstrom, s.r.o. |
2023-04-06 |
77,28 EUR s DPH |
|
| 2230196 |
PEMAS TN s.r.o. |
2023-04-06 |
180,00 EUR s DPH |
|
| 4230048 |
Lindstrom, s.r.o. |
2023-04-05 |
29,76 EUR s DPH |
|
| 3230314 |
Michal Kurbel - KOVOMK |
2023-04-17 |
138,28 EUR s DPH |
|
| 3230300 |
Michal Kurbel - KOVOMK |
2023-04-12 |
589,76 EUR s DPH |
|
| 3230283 |
ELKO COMPUTERS |
2023-04-05 |
85,40 EUR s DPH |
|
| 3230261 |
STAVIVÁ Mališka s.r.o. |
2023-03-31 |
136,00 EUR s DPH |
|
| 1230226 |
Jozef Beňo, s.r.o. |
2023-04-11 |
40,00 EUR s DPH |
|
| 3230242 |
HYDREX Bratislava s.r.o. |
2023-03-22 |
410,86 EUR s DPH |
|
| 3230244 |
ŠK SPEKTRUM, s.r.o. |
2023-03-22 |
113,64 EUR s DPH |
|
| 1230170 |
Jozef Beňo, s.r.o. |
2023-03-20 |
110,00 EUR s DPH |
|
| 4230060 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2023-04-17 |
1 548,00 EUR s DPH |
|
| 4230047 |
TOP SERVIS IT s.r.o. |
2023-04-04 |
133,93 EUR s DPH |
|
| 1230216 |
TOP SERVIS IT s.r.o. |
2023-04-04 |
69,70 EUR s DPH |
|
| 2230193 |
MIŠKECH AM, s.r.o. |
2023-04-04 |
322,52 EUR s DPH |
|
| 2230201 |
TOP SERVIS IT s.r.o. |
2023-04-04 |
58,36 EUR s DPH |
|
| 1230206 |
WOODCOTE GROUP s.r.o. |
2023-04-03 |
87,52 EUR s DPH |
|
| 4230042 |
GGFS s.r.o. |
2023-04-01 |
30 597,06 EUR s DPH |
|
| 3230293 |
BaB plus s.r.o. |
2023-04-06 |
399,01 EUR s DPH |
|
| 4230051 |
SOAR sk, a.s. |
2023-04-06 |
79 158,37 EUR s DPH |
|
| 2230203 |
Huma Steel,s.r.o. |
2023-04-11 |
594,18 EUR s DPH |
|
| 2230178 |
VSH s.r.o. |
2023-03-30 |
31,20 EUR s DPH |
|
| 3230249 |
BENZINOL SLOVAKIA s.r.o. |
2023-03-27 |
209,94 EUR s DPH |
|
| 3230253 |
TBB Servis s.r.o. |
2023-03-28 |
208,80 EUR s DPH |
|
| 2230140 |
SADRO, s.r.o. |
2023-03-07 |
1 237,29 EUR s DPH |
|
| 1230196 |
F.Matušík - autoelektrika |
2023-03-29 |
193,82 EUR s DPH |
|
| 2230200 |
Považská vodárenská spoločnosť |
2023-04-11 |
242,84 EUR s DPH |
|
| 2230199 |
Považská vodárenská spoločnosť |
2023-04-06 |
139,27 EUR s DPH |
|
| 2230198 |
Považská vodárenská spoločnosť |
2023-04-06 |
82,86 EUR s DPH |
|
| 2230179 |
F.Matušík - autoelektrika |
2023-04-04 |
1 577,76 EUR s DPH |
|
