| 1230517 |
KSR-Kameňolomy SR,s.r.o. |
2023-07-20 |
169,24 EUR s DPH |
|
| 1230534 |
AGI s r.o. |
2023-08-02 |
110,00 EUR s DPH |
|
| 1230530 |
LKW-MOBILE spol. s r.o. |
2023-08-01 |
156,65 EUR s DPH |
|
| 1230528 |
SEKO Trenčín s.r.o. |
2023-08-01 |
141,43 EUR s DPH |
|
| 1230545 |
VŠEOBECNÁ OBCHODNÁ, a.s. |
2023-08-03 |
184,44 EUR s DPH |
|
| 3230739 |
VŠEOBECNÁ OBCHODNÁ, a.s. |
2023-07-31 |
139,51 EUR s DPH |
|
| 4230155 |
BELLIMPEX s.r.o. |
2023-08-04 |
751,20 EUR s DPH |
|
| 1230541 |
PBGAS, s.r.o. |
2023-08-02 |
21,20 EUR s DPH |
|
| 3230696 |
Flaga spol. s r.o. |
2023-07-17 |
149,94 EUR s DPH |
|
| 3230695 |
Flaga spol. s r.o. |
2023-07-17 |
85,68 EUR s DPH |
|
| 3230694 |
Flaga spol. s r.o. |
2023-07-17 |
149,94 EUR s DPH |
|
| 3230693 |
Flaga spol. s r.o. |
2023-07-17 |
128,52 EUR s DPH |
|
| 3230708 |
DEKRA Slovensko s.r.o. |
2023-07-24 |
168,31 EUR s DPH |
|
| 1230544 |
Technické služby Senica, a.s. |
2023-08-03 |
1 563,14 EUR s DPH |
|
| 1230480 |
AIR PRODUCTS Slovakia, s.r.o. |
2023-07-10 |
244,80 EUR s DPH |
|
| 3230686 |
AIR PRODUCTS Slovakia, s.r.o. |
2023-07-17 |
60,48 EUR s DPH |
|
| 3230676 |
BENZINOL SLOVAKIA s.r.o. |
2023-07-13 |
3 237,35 EUR s DPH |
|
| 3230678 |
MIRAL Slovakia s.r.o. |
2023-07-13 |
490,20 EUR s DPH |
|
| 2230471 |
AIR PRODUCTS Slovakia, s.r.o. |
2023-07-07 |
193,08 EUR s DPH |
|
| 2230460 |
Švec Miroslav - Spojmat |
2023-07-06 |
162,12 EUR s DPH |
|
| 3230700 |
Sates, a.s. |
2023-07-21 |
5 120,88 EUR s DPH |
|
| 2230492 |
Jozef Kostelanský - práčo |
2023-07-20 |
181,44 EUR s DPH |
|
| 1230509 |
F.Matušík - autoelektrika |
2023-07-18 |
427,20 EUR s DPH |
|
| 1230492 |
Sates, a.s. |
2023-07-12 |
874,80 EUR s DPH |
|
| 1230503 |
SPOJ OCEL s.r.o. |
2023-07-14 |
213,19 EUR s DPH |
|
| 4230137 |
MB SERVIS, s.r.o. |
2023-07-11 |
3 540,00 EUR s DPH |
|
| 4230136 |
MB SERVIS, s.r.o. |
2023-07-11 |
103 800,00 EUR s DPH |
|
| 3230662 |
BK COLOR s.r.o. |
2023-07-10 |
263,90 EUR s DPH |
|
| 3230671 |
AUTOTERC |
2023-07-12 |
330,00 EUR s DPH |
|
| 3230670 |
AUTOTERC |
2023-07-12 |
332,80 EUR s DPH |
|
| 4230126 |
BOZPO, s.r.o. |
2023-07-07 |
3 228,00 EUR s DPH |
|
| 1230519 |
Trenčianske vodárne a kanalizácie a.s. |
2023-07-24 |
123,44 EUR s DPH |
|
| 3230680 |
AUTOTERC |
2023-07-14 |
547,31 EUR s DPH |
|
| 3230672 |
AUTOTERC |
2023-07-12 |
300,20 EUR s DPH |
|
| 3230667 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2023-07-12 |
1 088,52 EUR s DPH |
|
| 3230675 |
ING. DUŠAN FILIMONOV - ACAPO |
2023-07-12 |
365,28 EUR s DPH |
|
| 3230674 |
ING. DUŠAN FILIMONOV - ACAPO |
2023-07-12 |
12 822,84 EUR s DPH |
|
| 4230135 |
Integrated Computer Progr |
2023-07-12 |
3 232,80 EUR s DPH |
|
| 1230494 |
ING. DUŠAN FILIMONOV - ACAPO |
2023-07-12 |
9 398,40 EUR s DPH |
|
| 1230526 |
SLV s.r.o. |
2023-07-31 |
10,63 EUR s DPH |
|
| 3230702 |
Jozef Kučera KELLY TRANS |
2023-07-21 |
520,60 EUR s DPH |
|
| 3230648 |
Jozef Kučera KELLY TRANS |
2023-07-06 |
376,04 EUR s DPH |
|
| 3230638 |
SLOVNAFT,a.s. |
2023-07-06 |
4 611,73 EUR s DPH |
|
| 3230637 |
SLOVNAFT,a.s. |
2023-07-06 |
2 280,45 EUR s DPH |
|
| 3230636 |
SLOVNAFT,a.s. |
2023-07-06 |
2 483,07 EUR s DPH |
|
| 3230650 |
DOPRA-VIA a.s. |
2023-07-06 |
29 196,90 EUR s DPH |
|
| 3230649 |
DOPRA-VIA a.s. |
2023-07-06 |
14 575,10 EUR s DPH |
|
| 3230651 |
DOPRA-VIA a.s. |
2023-07-06 |
6 206,00 EUR s DPH |
|
| 2230437 |
SLOVNAFT,a.s. |
2023-07-07 |
3 170,07 EUR s DPH |
|
| 2230439 |
SLOVNAFT,a.s. |
2023-07-07 |
3 456,24 EUR s DPH |
|
