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 |
|
1220962 |
SEKO Trenčín s.r.o. |
2022-11-30 |
44,80 EUR s DPH |
|
1220957 |
LKW-MOBILE spol. s r.o. |
2022-11-29 |
451,00 EUR s DPH |
|
1220965 |
BELLIMPEX s.r.o. |
2022-12-01 |
646,68 EUR s DPH |
|
1220958 |
CHARVÁT SLOVAKIA |
2022-11-29 |
273,10 EUR s DPH |
|
1220970 |
RAMOTECH s.r.o. |
2022-12-02 |
329,66 EUR s DPH |
|
1220985 |
TOP SERVIS IT s.r.o. |
2022-12-05 |
38,71 EUR s DPH |
|
3221205 |
Igaz Dušan - I.D.M. |
2022-11-16 |
82,65 EUR s DPH |
|
2220848 |
Švec Miroslav - Spojmat |
2022-11-22 |
31,46 EUR s DPH |
|
2220873 |
Huma Steel,s.r.o. |
2022-11-28 |
61,63 EUR s DPH |
|
2220871 |
Huma Steel,s.r.o. |
2022-11-28 |
497,44 EUR s DPH |
|
2220851 |
SADRO, s.r.o. |
2022-11-22 |
67,04 EUR s DPH |
|
1220954 |
TOWING SERVICE, s.r.o. |
2022-11-29 |
1 470,24 EUR s DPH |
|
2220825 |
KOBIT-SK s.r.o. |
2022-11-28 |
353,75 EUR s DPH |
|
2220835 |
AUTEX s.r.o. |
2022-11-16 |
950,82 EUR s DPH |
|
4220227 |
SOAR sk, a.s. |
2022-11-08 |
13 888,60 EUR s DPH |
|
3221228 |
KSR-Kameňolomy SR,s.r.o. |
2022-11-28 |
2 963,87 EUR s DPH |
|
2220856 |
GC TECH Ing. Peter Gerši |
2022-11-24 |
774,42 EUR s DPH |
|
4220245 |
BELLIMPEX s.r.o. |
2022-12-05 |
751,20 EUR s DPH |
|
4220218 |
BELLIMPEX s.r.o. |
2022-11-03 |
72,00 EUR s DPH |
|