| 2230040 |
KONTAKT Koš s.r.o. |
2023-02-06 |
24,00 EUR s DPH |
|
| 2230020 |
EXPRES AUTO SK s.r.o. |
2023-01-25 |
295,73 EUR s DPH |
|
| 4230008 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2023-02-02 |
1 080,00 EUR s DPH |
|
| 1230080 |
GGFS s.r.o. |
2023-02-13 |
18 943,52 EUR s DPH |
|
| 2230083 |
GGFS s.r.o. |
2023-02-10 |
17 506,43 EUR s DPH |
|
| 2230048 |
Považská vodárenská spoločnosť |
2023-02-07 |
211,51 EUR s DPH |
|
| 2230039 |
Sates, a.s. |
2023-02-01 |
85,68 EUR s DPH |
|
| 2230038 |
Sates, a.s. |
2023-02-01 |
273,12 EUR s DPH |
|
| 2230030 |
MARS-Oto Meheš |
2023-01-31 |
364,51 EUR s DPH |
|
| 2230028 |
F.Matušík - autoelektrika |
2023-01-30 |
408,84 EUR s DPH |
|
| 3230042 |
Marián Šupa |
2023-01-27 |
26,10 EUR s DPH |
|
| 1230030 |
F.Matušík - autoelektrika |
2023-01-27 |
586,80 EUR s DPH |
|
| 3230033 |
MB SERVIS, s.r.o. |
2023-01-24 |
880,25 EUR s DPH |
|
| 3230029 |
MB SERVIS, s.r.o. |
2023-01-20 |
510,17 EUR s DPH |
|
| 2230031 |
MB SERVIS, s.r.o. |
2023-01-27 |
339,18 EUR s DPH |
|
| 3230102 |
MB SERVIS, s.r.o. |
2023-02-13 |
70,92 EUR s DPH |
|
| 1230032 |
KOBIT-SK s.r.o. |
2023-01-30 |
8 013,60 EUR s DPH |
|
| 3230039 |
EUROMAR |
2023-01-26 |
20 680,80 EUR s DPH |
|
| 2230024 |
EUROMAR |
2023-01-25 |
63 945,00 EUR s DPH |
|
| 1230027 |
EUROMAR |
2023-01-24 |
5 258,40 EUR s DPH |
|
| 1230079 |
Trenčianske vodárne a kanalizácie a.s. |
2023-02-10 |
1 167,17 EUR s DPH |
|
| 1230066 |
Trenčianske vodárne a kanalizácie a.s. |
2023-02-08 |
90,19 EUR s DPH |
|
| 3230031 |
SPAREX SK, spol. s r.o. |
2023-01-23 |
106,49 EUR s DPH |
|
| 1230025 |
Bratislavská vodárenská spoločnosť, a.s. |
2023-01-23 |
417,60 EUR s DPH |
|
| 1230068 |
Slovak Telekom,a.s. |
2023-02-08 |
166,96 EUR s DPH |
|
| 2230047 |
Slovak Telekom,a.s. |
2023-02-07 |
335,63 EUR s DPH |
|
| 3230076 |
Slovak Telekom,a.s. |
2023-02-07 |
336,41 EUR s DPH |
|
| 3230075 |
Slovak Telekom,a.s. |
2023-02-07 |
126,68 EUR s DPH |
|
| 2230068 |
Slovak Telekom,a.s. |
2023-02-08 |
97,74 EUR s DPH |
|
| 2230005 |
KSR-Kameňolomy SR,s.r.o. |
2023-01-30 |
2 873,43 EUR s DPH |
|
| 3230026 |
M+M Nova, spol.s r.o. |
2023-01-19 |
236,00 EUR s DPH |
|
| 3230050 |
KSR-Kameňolomy SR,s.r.o. |
2023-02-01 |
518,91 EUR s DPH |
|
| 1230033 |
FERMAT SK s.r.o. |
2023-01-30 |
2 469,86 EUR s DPH |
|
| 1230031 |
Crystal Consulting,s.r.o. |
2023-01-30 |
270,00 EUR s DPH |
|
| 1230026 |
PROGMA - Ing.Marcela Bebj |
2023-01-24 |
56,20 EUR s DPH |
|
| 3230038 |
CLEAN TONERY, s.r.o. |
2023-01-26 |
132,00 EUR s DPH |
|
| 1230028 |
PARAPETROL a.s. |
2023-01-24 |
1 313,28 EUR s DPH |
|
| 4230004 |
E-VO, s.r.o. |
2023-01-26 |
3 600,00 EUR s DPH |
|
| 3230034 |
DEKRA Slovensko s.r.o. |
2023-01-25 |
144,00 EUR s DPH |
|
| 3221409 |
DEKRA Slovensko s.r.o. |
2023-01-11 |
112,50 EUR s DPH |
|
| 4230019 |
Slovenská cestná spoločnosť |
2023-02-14 |
1 000,00 EUR s DPH |
|
| 3230044 |
RAMOTECH s.r.o. |
2023-01-30 |
102,28 EUR s DPH |
|
| 2230021 |
AMP WELD,a.s. |
2023-01-25 |
170,26 EUR s DPH |
|
| 3221404 |
AIR PRODUCTS Slovakia, s.r.o. |
2023-01-11 |
89,28 EUR s DPH |
|
| 2220968 |
AIR PRODUCTS Slovakia, s.r.o. |
2023-01-09 |
144,48 EUR s DPH |
|
| 1221028 |
AIR PRODUCTS Slovakia, s.r.o. |
2023-01-09 |
216,48 EUR s DPH |
|
| 3230030 |
BENZINOL SLOVAKIA s.r.o. |
2023-01-23 |
473,60 EUR s DPH |
|
| 1221080 |
TOWING SERVICE, s.r.o. |
2023-01-20 |
1 344,00 EUR s DPH |
|
| 1230022 |
ZET- AGRO, s.r.o. |
2023-01-19 |
374,00 EUR s DPH |
|
| 2230018 |
MB SERVIS, s.r.o. |
2023-01-23 |
764,54 EUR s DPH |
|
