| 1220408 |
MB SERVIS, s.r.o. |
2022-05-31 |
316,80 EUR s DPH |
|
| 1220397 |
MB SERVIS, s.r.o. |
2022-05-25 |
3 305,93 EUR s DPH |
|
| 2220388 |
KOBIT-SK s.r.o. |
2022-06-01 |
936,71 EUR s DPH |
|
| 1220470 |
Trenčianske vodárne a kanalizácie a.s. |
2022-06-10 |
1 104,98 EUR s DPH |
|
| 3220534 |
JÁN KOTIAN pokrývačské a klampiarske práce |
2022-06-06 |
589,70 EUR s DPH |
|
| 3220523 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2022-06-06 |
159,97 EUR s DPH |
|
| 2220362 |
SPAREX SK, spol. s r.o. |
2022-05-26 |
111,82 EUR s DPH |
|
| 2220414 |
VSH s.r.o. |
2022-06-06 |
517,20 EUR s DPH |
|
| 2220352 |
STRABAG s.r.o |
2022-05-18 |
431,00 EUR s DPH |
|
| 2220351 |
STRABAG s.r.o |
2022-05-18 |
740,10 EUR s DPH |
|
| 1220459 |
Slovak Telekom,a.s. |
2022-06-08 |
167,21 EUR s DPH |
|
| 3220526 |
Linde Gas k.s. |
2022-06-06 |
23,94 EUR s DPH |
|
| 4220102 |
Slovak Telekom,a.s. |
2022-06-13 |
|
|
| 3220555 |
STRABAG s.r.o |
2022-06-08 |
258,72 EUR s DPH |
|
| 3220516 |
KSR-Kameňolomy SR,s.r.o. |
2022-06-06 |
4 951,27 EUR s DPH |
|
| 2220405 |
KSR-Kameňolomy SR,s.r.o. |
2022-06-01 |
215,10 EUR s DPH |
|
| 4220084 |
FERMAT SK s.r.o. |
2022-05-25 |
17 758,80 EUR s DPH |
|
| 1220414 |
LKW-MOBILE spol. s r.o. |
2022-06-01 |
172,00 EUR s DPH |
|
| 1220476 |
Marius Pedersen a.s. |
2022-06-15 |
228,70 EUR s DPH |
|
| 1220423 |
Hakom, s.r.o. |
2022-06-01 |
37 696,50 EUR s DPH |
|
| 3220517 |
DEXIS SLOVAKIA s.r.o. |
2022-06-06 |
9 310,88 EUR s DPH |
|
| 2220378 |
Poľnohospodárske družstvo Mestečko |
2022-06-01 |
58,15 EUR s DPH |
|
| 1220417 |
CHARVÁT SLOVAKIA |
2022-06-01 |
151,66 EUR s DPH |
|
| 1220413 |
MINÁRIKOVCI, s.r.o. |
2022-06-01 |
306,00 EUR s DPH |
|
| 1220389 |
KLARTEC, spol. s r.o. |
2022-05-23 |
3 842,40 EUR s DPH |
|
| 2220387 |
Daniel Palko - Gaz-term |
2022-06-02 |
1 212,47 EUR s DPH |
|
| 3220577 |
SPD WOOD spol s r.o. |
2022-06-13 |
124,87 EUR s DPH |
|
| 2220425 |
JS KOMIN,s.r.o. |
2022-06-15 |
25,00 EUR s DPH |
|
| 4220095 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2022-06-06 |
452,90 EUR s DPH |
|
| 1220407 |
H-COLOR spol. s r.o. |
2022-05-30 |
93,80 EUR s DPH |
|
| 1220366 |
Sates, a.s. |
2022-05-16 |
730,80 EUR s DPH |
|
| 3220421 |
Obec NITRICA |
2022-05-10 |
128,16 EUR s DPH |
|
| 3220535 |
JÁN KOTIAN pokrývačské a klampiarske práce |
2022-06-06 |
100,00 EUR s DPH |
|
| 1220440 |
Kopaničiarska odpadová sp |
2022-06-06 |
317,22 EUR s DPH |
|
| 3220413 |
HATER-HANDLOVÁ spol. s r.o. |
2022-05-09 |
36,73 EUR s DPH |
|
| 2220350 |
STRABAG s.r.o |
2022-05-18 |
789,35 EUR s DPH |
|
| 1220358 |
KSR-Kameňolomy SR,s.r.o. |
2022-05-11 |
3 740,91 EUR s DPH |
|
| 4220067 |
MALASTAV,s.r.o. |
2022-05-06 |
50 292,00 EUR s DPH |
|
| 1220436 |
LIGHTNING-služby elektro, Ing. Ján Meravý |
2022-06-06 |
60,00 EUR s DPH |
|
| 4220086 |
Stredná odborná škola obchodu a služieb,Ul.P.Jilemnického 24,Trenčín |
2022-05-30 |
1 204,00 EUR s DPH |
|
| 1220404 |
HAGARD:HAL, spol. s r.o. |
2022-05-30 |
577,91 EUR s DPH |
|
| 4220093 |
TOP SERVIS IT a.s. |
2022-06-03 |
206,40 EUR s DPH |
|
| 3220428 |
BORINA EKOS s.r.o. |
2022-05-12 |
158,41 EUR s DPH |
|
| 3220479 |
BIA AUTO, s.r.o. |
2022-05-24 |
420,00 EUR s DPH |
|
| 1220376 |
AIR PRODUCTS Slovakia, s.r.o. |
2022-05-18 |
0,43 EUR s DPH |
|
| 3220448 |
AIR PRODUCTS Slovakia, s.r.o. |
2022-05-17 |
19,44 EUR s DPH |
|
| 3220441 |
Masterflex Česko, s.r.o. |
2022-05-16 |
357,00 EUR s DPH |
|
| 1220405 |
R.W.D.TRADE SK s.r.o. |
2022-05-30 |
510,00 EUR s DPH |
|
| 3220464 |
MIRAL Slovakia s.r.o. |
2022-05-19 |
349,24 EUR s DPH |
|
| 2220372 |
AIR PRODUCTS Slovakia, s.r.o. |
2022-05-16 |
9,72 EUR s DPH |
|
