| 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 |
|
| 3230267 |
Sates, a.s. |
2023-04-03 |
3 949,20 EUR s DPH |
|
| 3230257 |
ROTEX ELEKTRO s.r.o. |
2023-03-29 |
246,13 EUR s DPH |
|
| 1230198 |
F.Matušík - autoelektrika |
2023-03-29 |
265,44 EUR s DPH |
|
| 1230197 |
F.Matušík - autoelektrika |
2023-03-29 |
300,36 EUR s DPH |
|
| 3230258 |
ROTEX ELEKTRO s.r.o. |
2023-03-29 |
254,23 EUR s DPH |
|
| 1230184 |
MB SERVIS, s.r.o. |
2023-03-22 |
3 765,30 EUR s DPH |
|
| 1230183 |
MB SERVIS, s.r.o. |
2023-03-22 |
1 255,80 EUR s DPH |
|
| 1230192 |
MADAST s.r.o. |
2023-03-27 |
2 113,56 EUR s DPH |
|
| 1230194 |
Milan Mikula |
2023-03-28 |
384,00 EUR s DPH |
|
| 3230237 |
BOZPO, s.r.o. |
2023-03-22 |
10,40 EUR s DPH |
|
| 3230251 |
AUTOTERC |
2023-03-28 |
489,52 EUR s DPH |
|
| 3230238 |
BOZPO, s.r.o. |
2023-03-22 |
242,50 EUR s DPH |
|
| 1230231 |
Trenčianske vodárne a kanalizácie a.s. |
2023-04-11 |
116,38 EUR s DPH |
|
| 3230254 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2023-03-29 |
1,57 EUR s DPH |
|
| 3230266 |
Milan Žatko - ZETOR SERVIS |
2023-04-03 |
87,60 EUR s DPH |
|
| 1230189 |
SPAREX SK, spol. s r.o. |
2023-03-23 |
1 179,72 EUR s DPH |
|
| 1230187 |
LM-Alarm systém - T. Kriv |
2023-03-22 |
179,24 EUR s DPH |
|
| 1230220 |
Slovak Telekom,a.s. |
2023-04-06 |
455,05 EUR s DPH |
|
| 4230050 |
Slovak Telekom,a.s. |
2023-04-05 |
483,01 EUR s DPH |
|
| 3230282 |
Slovak Telekom,a.s. |
2023-04-05 |
366,08 EUR s DPH |
|
| 3230281 |
Slovak Telekom,a.s. |
2023-04-05 |
126,90 EUR s DPH |
|
| 2230192 |
Slovak Telekom,a.s. |
2023-04-05 |
389,70 EUR s DPH |
|
| 2230182 |
Slovenský plynár. priemysel |
2023-04-03 |
34,00 EUR s DPH |
|
| 1230202 |
CCS Slov.spol.pre platby kartou s.r.o. |
2023-04-03 |
368,39 EUR s DPH |
|
| 1230188 |
Bratislavská vodárenská spoločnosť, a.s. |
2023-03-23 |
417,60 EUR s DPH |
|
| 2230188 |
SLOVNAFT,a.s. |
2023-03-20 |
1 024,65 EUR s DPH |
|
| 2230187 |
SLOVNAFT,a.s. |
2023-03-20 |
972,54 EUR s DPH |
|
| 2230186 |
SLOVNAFT,a.s. |
2023-03-20 |
385,38 EUR s DPH |
|
