| 3230382 |
DMKM, s.r.o. |
2023-05-03 |
8,40 EUR s DPH |
|
| 3230381 |
ELKO COMPUTERS |
2023-05-03 |
34,80 EUR s DPH |
|
| 3230380 |
ELKO COMPUTERS |
2023-05-03 |
42,59 EUR s DPH |
|
| 3230378 |
OSČ MONČEK s.r.o. |
2023-05-03 |
73,44 EUR s DPH |
|
| 3230370 |
TESNENIA-SEAL Servis |
2023-04-28 |
204,00 EUR s DPH |
|
| 3230435 |
Dušan MENŠÍK |
2023-05-15 |
160,00 EUR s DPH |
|
| 4230082 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2023-05-12 |
1 080,00 EUR s DPH |
|
| 4230065 |
TOP SERVIS IT s.r.o. |
2023-05-02 |
249,35 EUR s DPH |
|
| 1230287 |
TOP SERVIS IT s.r.o. |
2023-05-02 |
88,36 EUR s DPH |
|
| 3230369 |
Juraj Zorvan - VAN - moto |
2023-04-28 |
157,40 EUR s DPH |
|
| 4230073 |
Marián Hucík - Kika Wood |
2023-05-11 |
7 798,80 EUR s DPH |
|
| 2230263 |
MIŠKECH AM, s.r.o. |
2023-05-05 |
143,06 EUR s DPH |
|
| 1230281 |
WOODCOTE GROUP s.r.o. |
2023-05-02 |
274,61 EUR s DPH |
|
| 4230063 |
GGFS s.r.o. |
2023-05-01 |
20 850,94 EUR s DPH |
|
| 1230358 |
RONA, a.s. |
2023-05-24 |
213,30 EUR s DPH |
|
| 2230258 |
Huma Steel,s.r.o. |
2023-05-09 |
480,96 EUR s DPH |
|
| 2230257 |
Huma Steel,s.r.o. |
2023-05-09 |
1 050,38 EUR s DPH |
|
| 2230274 |
Sates, a.s. |
2023-05-10 |
169,68 EUR s DPH |
|
| 3230375 |
BaB spol. s .r.o. |
2023-05-03 |
393,00 EUR s DPH |
|
| 1230294 |
Technické služby Senica, a.s. |
2023-05-04 |
512,00 EUR s DPH |
|
| 3230365 |
REDOX SERVICES, s.r.o. |
2023-04-27 |
273,48 EUR s DPH |
|
| 1230266 |
Sates, a.s. |
2023-04-24 |
145,92 EUR s DPH |
|
| 1230273 |
Sates, a.s. |
2023-04-28 |
818,40 EUR s DPH |
|
| 1230272 |
Sates, a.s. |
2023-04-28 |
1 650,00 EUR s DPH |
|
| 2230242 |
Sates, a.s. |
2023-04-24 |
176,16 EUR s DPH |
|
| 3230374 |
Marián Šupa |
2023-05-03 |
4 158,00 EUR s DPH |
|
| 2230256 |
ROTEX ELEKTRO s.r.o. |
2023-05-02 |
2 077,48 EUR s DPH |
|
| 3230373 |
AUTOTERC |
2023-05-02 |
469,93 EUR s DPH |
|
| 3230372 |
AUTOTERC |
2023-05-02 |
537,50 EUR s DPH |
|
| 4230064 |
Obchod,Stavebníctvo,Podni |
2023-04-27 |
97 718,31 EUR s DPH |
|
| 2230244 |
KOBIT-SK s.r.o. |
2023-04-24 |
639,43 EUR s DPH |
|
| 1230315 |
Trenčianske vodárne a kanalizácie a.s. |
2023-05-11 |
122,20 EUR s DPH |
|
| 1230261 |
Stavokov s.r.o. |
2023-04-24 |
38,68 EUR s DPH |
|
| 1230297 |
Miroslav Prekop - AUTODIELŇA |
2023-05-04 |
330,00 EUR s DPH |
|
| 2230239 |
Stredná odborná škola strojnícka,Športovcov 341/2,Považská Bystrica |
2023-05-03 |
1 080,00 EUR s DPH |
|
| 2230241 |
WINFA, s.r.o. |
2023-04-24 |
417,60 EUR s DPH |
|
| 4230061 |
VÚIS Mosty s.r.o |
2023-04-18 |
22 680,00 EUR s DPH |
|
| 2230243 |
VIA s.r.o. |
2023-04-24 |
2 358,00 EUR s DPH |
|
| 3230348 |
BORINA EKOS s.r.o. |
2023-04-21 |
84,66 EUR s DPH |
|
| 1230267 |
UNIKONT SLOVAKIA spol. s r.o. |
2023-04-24 |
1 721,73 EUR s DPH |
|
| 3230340 |
Igaz Dušan - I.D.M. |
2023-04-21 |
131,28 EUR s DPH |
|
| 3230306 |
AIR PRODUCTS Slovakia, s.r.o. |
2023-04-13 |
89,28 EUR s DPH |
|
| 1230227 |
AIR PRODUCTS Slovakia, s.r.o. |
2023-04-11 |
252,96 EUR s DPH |
|
| 2230234 |
TECHNO TIP, s. r. o. |
2023-04-28 |
912,00 EUR s DPH |
|
| 3230343 |
REDOX SERVICES, s.r.o. |
2023-04-21 |
200,76 EUR s DPH |
|
| 3230342 |
REDOX SERVICES, s.r.o. |
2023-04-21 |
1 524,36 EUR s DPH |
|
| 3230316 |
REDOX SERVICES, s.r.o. |
2023-04-17 |
740,64 EUR s DPH |
|
| 3230310 |
REDOX SERVICES, s.r.o. |
2023-04-14 |
84,22 EUR s DPH |
|
| 3230309 |
REDOX SERVICES, s.r.o. |
2023-04-14 |
720,00 EUR s DPH |
|
| 2230207 |
AIR PRODUCTS Slovakia, s.r.o. |
2023-04-06 |
130,44 EUR s DPH |
|
