| 2220897 |
TRUCK SERVICE PU s.r.o. |
2022-12-05 |
793,80 EUR s DPH |
|
| 3221225 |
Roman Masaryk - RMH Servis |
2022-11-28 |
1 662,00 EUR s DPH |
|
| 2220900 |
SPAREX SK, spol. s r.o. |
2022-12-01 |
2 377,21 EUR s DPH |
|
| 3221232 |
SPAREX SK, spol. s r.o. |
2022-11-28 |
5 337,38 EUR s DPH |
|
| 3221270 |
Lýdia Vážanová |
2022-12-06 |
312,00 EUR s DPH |
|
| 3221217 |
STRABAG s.r.o |
2022-11-22 |
408,86 EUR s DPH |
|
| 3221210 |
SLOVNAFT,a.s. |
2022-11-21 |
771,99 EUR s DPH |
|
| 3221266 |
Slovak Telekom,a.s. |
2022-12-05 |
127,70 EUR s DPH |
|
| 3221283 |
Slovenský plynár. priemysel |
2022-12-06 |
36,00 EUR s DPH |
|
| 3221282 |
Slovenský plynár. priemysel |
2022-12-06 |
93,00 EUR s DPH |
|
| 3221281 |
Slovenský plynár. priemysel |
2022-12-06 |
331,00 EUR s DPH |
|
| 3221280 |
Slovenský plynár. priemysel |
2022-12-06 |
196,00 EUR s DPH |
|
| 3221279 |
Slovenský plynár. priemysel |
2022-12-06 |
601,00 EUR s DPH |
|
| 3221278 |
Slovenský plynár. priemysel |
2022-12-06 |
1 670,00 EUR s DPH |
|
| 3221277 |
Slovenský plynár. priemysel |
2022-12-06 |
771,00 EUR s DPH |
|
| 3221267 |
Slovak Telekom,a.s. |
2022-12-06 |
381,23 EUR s DPH |
|
| 2220883 |
Slovenský plynár. priemysel |
2022-12-02 |
41,00 EUR s DPH |
|
| 2220882 |
Slovenský plynár. priemysel |
2022-12-02 |
720,00 EUR s DPH |
|
| 2220886 |
Slovenský plynár. priemysel |
2022-12-02 |
132,00 EUR s DPH |
|
| 2220885 |
Slovenský plynár. priemysel |
2022-12-02 |
116,00 EUR s DPH |
|
| 2220884 |
Slovenský plynár. priemysel |
2022-12-02 |
564,00 EUR s DPH |
|
| 2220880 |
KSR-Kameňolomy SR,s.r.o. |
2022-11-30 |
855,31 EUR s DPH |
|
| 2220890 |
CLEAN TONERY, s.r.o. |
2022-12-02 |
578,04 EUR s DPH |
|
| 2220889 |
Stredná odborná škola strojnícka,Športovcov 341/2,Považská Bystrica |
2022-12-02 |
155,00 EUR s DPH |
|
| 2220868 |
MRA betón,s.r.o. |
2022-11-23 |
151,92 EUR s DPH |
|
| 2220869 |
MRA betón,s.r.o. |
2022-11-23 |
75,96 EUR s DPH |
|
| 3221263 |
ELKO COMPUTERS |
2022-12-05 |
68,83 EUR s DPH |
|
| 3221238 |
OSČ MONČEK s.r.o. |
2022-11-30 |
49,52 EUR s DPH |
|
| 3221221 |
TESNENIA-SEAL Servis |
2022-11-23 |
162,00 EUR s DPH |
|
| 3221224 |
HYDREX Bratislava s.r.o. |
2022-11-24 |
672,16 EUR s DPH |
|
| 3221220 |
HYDREX Bratislava s.r.o. |
2022-11-22 |
71,56 EUR s DPH |
|
| 2220888 |
TOP SERVIS IT s.r.o. |
2022-12-05 |
64,43 EUR s DPH |
|
| 4220247 |
TOP SERVIS IT s.r.o. |
2022-12-05 |
195,46 EUR s DPH |
|
| 1221006 |
Up Déjeuner, s. r. o. |
2022-12-08 |
1 445,18 EUR s DPH |
|
| 2220862 |
AIR PRODUCTS Slovakia, s.r.o. |
2022-11-08 |
140,96 EUR s DPH |
|
| 1220959 |
Chemolak a.s. |
2022-11-29 |
192,72 EUR s DPH |
|
| 1220971 |
Vladimír Hronček - VH REAL |
2022-12-02 |
297,00 EUR s DPH |
|
| 1220964 |
MB SERVIS, s.r.o. |
2022-11-30 |
2 310,80 EUR s DPH |
|
| 1220982 |
DAVRAN, s.r.o. |
2022-12-05 |
270,00 EUR s DPH |
|
| 1220975 |
Slovenský plynár. priemysel |
2022-12-02 |
1 389,00 EUR s DPH |
|
| 1220974 |
Slovenský plynár. priemysel |
2022-12-02 |
103,00 EUR s DPH |
|
| 1220973 |
Slovenský plynár. priemysel |
2022-12-02 |
56,00 EUR s DPH |
|
| 1220940 |
NCH Slovakia s.r.o. |
2022-11-21 |
534,00 EUR s DPH |
|
| 4220248 |
Slovak Telekom,a.s. |
2022-12-05 |
114,77 EUR s DPH |
|
| 1220981 |
Slovak Telekom,a.s. |
2022-12-05 |
431,11 EUR s DPH |
|
| 1220980 |
CCS Slov.spol.pre platby kartou s.r.o. |
2022-12-05 |
387,63 EUR s DPH |
|
| 1220977 |
Slovenský plynár. priemysel |
2022-12-02 |
42,00 EUR s DPH |
|
| 1220976 |
Slovenský plynár. priemysel |
2022-12-02 |
578,00 EUR s DPH |
|
| 1220969 |
Ing. Ján Brenišin |
2022-12-01 |
400,00 EUR s DPH |
|
| 1220963 |
Stavokov s.r.o. |
2022-11-30 |
51,79 EUR s DPH |
|
