| 3221191 |
ARCUS ENGINEERING SLOVAKIA, spol. s r.o. |
2022-11-14 |
124,55 EUR s DPH |
|
| 3221148 |
Michal Kurbel - KOVOMK |
2022-11-04 |
588,12 EUR s DPH |
|
| 3221185 |
DEKRA Slovensko s.r.o. |
2022-11-11 |
112,50 EUR s DPH |
|
| 3221136 |
FCC Slovensko, s.r.o. |
2022-11-03 |
611,04 EUR s DPH |
|
| 4220226 |
MIKONA TRADE, j.s.a. |
2022-11-08 |
115,52 EUR s DPH |
|
| 4220224 |
JMD GROUP, s.r.o. |
2022-11-07 |
367 920,00 EUR s DPH |
|
| 3221145 |
ŠK SPEKTRUM, s.r.o. |
2022-11-04 |
21,55 EUR s DPH |
|
| 4220221 |
Bldg D Xerox Technology Park Dundalk |
2022-11-04 |
211,79 EUR s DPH |
|
| 4220232 |
NEVIA, SE |
2022-11-10 |
2 250,00 EUR s DPH |
|
| 4220207 |
Daqe Slovakia s.r.o. |
2022-10-14 |
18 480,00 EUR s DPH |
|
| 2220803 |
AMP WELD,a.s. |
2022-11-04 |
165,60 EUR s DPH |
|
| 2220790 |
Švec Miroslav - Spojmat |
2022-11-03 |
558,36 EUR s DPH |
|
| 2220787 |
MARS-Oto Meheš |
2022-11-03 |
93,55 EUR s DPH |
|
| 2220806 |
Sates, a.s. |
2022-11-02 |
820,08 EUR s DPH |
|
| 2220784 |
Huma Steel,s.r.o. |
2022-10-28 |
255,96 EUR s DPH |
|
| 2220783 |
Huma Steel,s.r.o. |
2022-10-28 |
37,01 EUR s DPH |
|
| 2220781 |
MARS-Oto Meheš |
2022-10-28 |
100,51 EUR s DPH |
|
| 2220780 |
Ing.M.Pacher AGRO-KOVO |
2022-10-28 |
51,48 EUR s DPH |
|
| 2220779 |
KATES s.r.o. |
2022-10-28 |
33,80 EUR s DPH |
|
| 2220821 |
SADRO, s.r.o. |
2022-11-11 |
435,00 EUR s DPH |
|
| 2220811 |
OMERS družstvo výroby a služieb |
2022-11-07 |
344,40 EUR s DPH |
|
| 2220808 |
REMES-Maroš Štrichel |
2022-11-07 |
261,97 EUR s DPH |
|
| 2220807 |
Sates, a.s. |
2022-11-02 |
1 130,40 EUR s DPH |
|
| 2220805 |
MB SERVIS, s.r.o. |
2022-10-31 |
2 712,46 EUR s DPH |
|
| 3221162 |
Pneuservis Š. Humaj |
2022-11-07 |
115,92 EUR s DPH |
|
| 3221179 |
EUROMAR |
2022-11-10 |
15 544,20 EUR s DPH |
|
| 3221178 |
EUROMAR |
2022-11-10 |
26 166,00 EUR s DPH |
|
| 2220785 |
EUROMAR |
2022-10-28 |
95 848,20 EUR s DPH |
|
| 2220820 |
TEQO s.r.o. |
2022-11-07 |
620,40 EUR s DPH |
|
| 2220813 |
B.J.services s.r.o. |
2022-11-07 |
250,00 EUR s DPH |
|
| 2220815 |
Obec Pruske |
2022-11-07 |
105,00 EUR s DPH |
|
| 3221149 |
Jozef Kučera KELLY TRANS |
2022-11-04 |
1 205,18 EUR s DPH |
|
| 3221143 |
Linde Gas k.s. |
2022-11-04 |
11,16 EUR s DPH |
|
| 2220840 |
Hakom, s.r.o. |
2022-11-14 |
509,95 EUR s DPH |
|
| 2220786 |
Flaga spol. s r.o. |
2022-10-28 |
299,57 EUR s DPH |
|
| 2220810 |
MRA betón,s.r.o. |
2022-11-07 |
199,92 EUR s DPH |
|
| 3221142 |
ELKO COMPUTERS |
2022-11-04 |
63,08 EUR s DPH |
|
| 3221099 |
REDOX SERVICES, s.r.o. |
2022-10-26 |
528,00 EUR s DPH |
|
| 3221114 |
Nicholtrackt s.r.o. |
2022-10-28 |
8 442,80 EUR s DPH |
|
| 2220768 |
Nicholtrackt s.r.o. |
2022-10-27 |
2 925,60 EUR s DPH |
|
| 3221094 |
Sates, a.s. |
2022-10-26 |
1 118,10 EUR s DPH |
|
| 2220782 |
Huma Steel,s.r.o. |
2022-10-28 |
274,56 EUR s DPH |
|
| 2220772 |
F.Matušík - autoelektrika |
2022-10-27 |
587,04 EUR s DPH |
|
| 2220771 |
F.Matušík - autoelektrika |
2022-10-27 |
403,92 EUR s DPH |
|
| 2220770 |
F.Matušík - autoelektrika |
2022-10-27 |
554,40 EUR s DPH |
|
| 2220769 |
F.Matušík - autoelektrika |
2022-10-27 |
224,40 EUR s DPH |
|
| 2220819 |
Považská vodárenská spoločnosť |
2022-11-10 |
81,58 EUR s DPH |
|
| 2220809 |
Považská vodárenská spoločnosť |
2022-11-07 |
587,23 EUR s DPH |
|
| 2220798 |
Považská vodárenská spoločnosť |
2022-11-07 |
202,16 EUR s DPH |
|
| 3221125 |
F.Matušík - autoelektrika |
2022-11-02 |
587,04 EUR s DPH |
|
