| 1220861 |
MADAST s.r.o. |
2022-10-26 |
302,40 EUR s DPH |
|
| 3221032 |
MADAST s.r.o. |
2022-10-12 |
201,60 EUR s DPH |
|
| 3220991 |
Pneuservis Š. Humaj |
2022-10-06 |
133,44 EUR s DPH |
|
| 3221058 |
STAVIS Prievidza spol. sr |
2022-10-17 |
563,64 EUR s DPH |
|
| 3221045 |
AUTOTERC |
2022-10-12 |
530,00 EUR s DPH |
|
| 3221036 |
AUTOTERC |
2022-10-12 |
483,88 EUR s DPH |
|
| 3221035 |
AUTOTERC |
2022-10-12 |
529,00 EUR s DPH |
|
| 3221034 |
AUTOTERC |
2022-10-12 |
585,00 EUR s DPH |
|
| 3221033 |
AUTOTERC |
2022-10-12 |
462,44 EUR s DPH |
|
| 3221017 |
STAVIS Prievidza spol. sr |
2022-10-07 |
135,60 EUR s DPH |
|
| 4220198 |
BOZPO, s.r.o. |
2022-10-06 |
3 228,00 EUR s DPH |
|
| 3221029 |
KOBIT-SK s.r.o. |
2022-10-10 |
8 055,60 EUR s DPH |
|
| 2220728 |
KOBIT-SK s.r.o. |
2022-10-06 |
879,18 EUR s DPH |
|
| 3221039 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2022-10-12 |
888,84 EUR s DPH |
|
| 1220791 |
ADIP SLOVAKIA, spol. s r.o. |
2022-10-04 |
223,96 EUR s DPH |
|
| 3221056 |
Sečanský Pavol-SEPO |
2022-10-14 |
75,85 EUR s DPH |
|
| 2220744 |
VSH s.r.o. |
2022-10-14 |
486,00 EUR s DPH |
|
| 2220743 |
VSH s.r.o. |
2022-10-14 |
534,00 EUR s DPH |
|
| 4220200 |
Integrated Computer Progr |
2022-10-07 |
3 232,80 EUR s DPH |
|
| 1220859 |
Peter Blaško |
2022-10-26 |
423,84 EUR s DPH |
|
| 1220857 |
Peter Blaško |
2022-10-26 |
488,76 EUR s DPH |
|
| 1220796 |
DOPRA-VIA a.s. |
2022-10-04 |
2 288,16 EUR s DPH |
|
| 3220992 |
DOPRA-VIA a.s. |
2022-10-06 |
4 651,20 EUR s DPH |
|
| 1220838 |
Slovenský plynár. priemysel |
2022-10-13 |
1 594,90 EUR s DPH |
|
| 3221041 |
Slovenský plynár. priemysel |
2022-10-12 |
90,05 EUR s DPH |
|
| 3221040 |
Slovenský plynár. priemysel |
2022-10-12 |
122,45 EUR s DPH |
|
| 1220832 |
Slovenský plynár. priemysel |
2022-10-11 |
923,84 EUR s DPH |
|
| 1220831 |
Slovenský plynár. priemysel |
2022-10-11 |
139,20 EUR s DPH |
|
| 1220830 |
Slovenský plynár. priemysel |
2022-10-11 |
239,46 EUR s DPH |
|
| 1220829 |
Slovenský plynár. priemysel |
2022-10-11 |
599,94 EUR s DPH |
|
| 1220851 |
Brantner Slovakia s.r.o. |
2022-10-19 |
4,10 EUR s DPH |
|
| 3221051 |
Slovenský plynár. priemysel |
2022-10-14 |
67,14 EUR s DPH |
|
| 3221050 |
Slovenský plynár. priemysel |
2022-10-14 |
581,82 EUR s DPH |
|
| 3221049 |
Slovenský plynár. priemysel |
2022-10-14 |
104,65 EUR s DPH |
|
| 2220742 |
Slovenský plynár. priemysel |
2022-10-13 |
69,40 EUR s DPH |
|
| 2220741 |
Slovenský plynár. priemysel |
2022-10-13 |
947,80 EUR s DPH |
|
| 2220740 |
Slovenský plynár. priemysel |
2022-10-13 |
57,30 EUR s DPH |
|
| 2220739 |
Slovenský plynár. priemysel |
2022-10-12 |
1 269,76 EUR s DPH |
|
| 2220731 |
DOPRA-VIA a.s. |
2022-10-05 |
5 376,00 EUR s DPH |
|
| 1220875 |
SPP - distribúcia, a.s. |
2022-11-02 |
25,60 EUR s DPH |
|
| 1220874 |
SPP - distribúcia, a.s. |
2022-11-02 |
25,60 EUR s DPH |
|
| 1220819 |
Žembera Marian |
2022-10-06 |
15,00 EUR s DPH |
|
| 1220809 |
JUMA Trenčín s.r.o. |
2022-10-04 |
48,00 EUR s DPH |
|
| 1220837 |
Tibor Jacko |
2022-10-13 |
200,00 EUR s DPH |
|
| 2220745 |
CLEAN TONERY, s.r.o. |
2022-10-17 |
586,68 EUR s DPH |
|
| 1220840 |
CLEAN TONERY, s.r.o. |
2022-10-14 |
326,40 EUR s DPH |
|
| 1220824 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2022-10-10 |
672,00 EUR s DPH |
|
| 1220839 |
TEMAX s.r.o. |
2022-10-13 |
144,00 EUR s DPH |
|
| 4220201 |
Slovenská pošta, a.s. |
2022-10-12 |
257,95 EUR s DPH |
|
| 4220202 |
MIKOTECH, spol. s r.o. |
2022-10-12 |
90,00 EUR s DPH |
|
