| 2220537 |
Nicholtrackt s.r.o. |
2022-07-21 |
3 104,15 EUR s DPH |
|
| 3220753 |
BENZINOL SLOVAKIA s.r.o. |
2022-07-27 |
2 649,26 EUR s DPH |
|
| 3220741 |
F.Matušík - autoelektrika |
2022-07-22 |
541,20 EUR s DPH |
|
| 3220717 |
Sates, a.s. |
2022-07-15 |
228,00 EUR s DPH |
|
| 3220716 |
Sates, a.s. |
2022-07-15 |
66,00 EUR s DPH |
|
| 2220560 |
Považská vodárenská spoločnosť |
2022-08-08 |
709,18 EUR s DPH |
|
| 2220559 |
Považská vodárenská spoločnosť |
2022-08-08 |
60,53 EUR s DPH |
|
| 2220558 |
Považská vodárenská spoločnosť |
2022-08-08 |
202,16 EUR s DPH |
|
| 1220618 |
Sates, a.s. |
2022-08-01 |
800,16 EUR s DPH |
|
| 2220536 |
REMES-Maroš Štrichel |
2022-07-28 |
144,60 EUR s DPH |
|
| 2220526 |
Ing.M.Pacher AGRO-KOVO |
2022-07-28 |
163,08 EUR s DPH |
|
| 2220525 |
Ing.M.Pacher AGRO-KOVO |
2022-07-28 |
479,76 EUR s DPH |
|
| 3220742 |
F.Matušík - autoelektrika |
2022-07-22 |
231,60 EUR s DPH |
|
| 1220616 |
ROTEX ELEKTRO s.r.o. |
2022-07-22 |
480,00 EUR s DPH |
|
| 1220614 |
DANUCEM Slovensko a.s. |
2022-07-22 |
1 696,88 EUR s DPH |
|
| 3220815 |
MB SERVIS, s.r.o. |
2022-08-10 |
1 600,57 EUR s DPH |
|
| 3220738 |
MB SERVIS, s.r.o. |
2022-07-21 |
4 461,06 EUR s DPH |
|
| 3220747 |
MADAST s.r.o. |
2022-07-25 |
360,00 EUR s DPH |
|
| 3220746 |
MADAST s.r.o. |
2022-07-25 |
1 256,64 EUR s DPH |
|
| 3220737 |
PD-CESTY s.r.o. |
2022-07-21 |
500,00 EUR s DPH |
|
| 1220612 |
MADAST s.r.o. |
2022-07-21 |
295,20 EUR s DPH |
|
| 1220611 |
MADAST s.r.o. |
2022-07-21 |
230,40 EUR s DPH |
|
| 4220123 |
BOZPO, s.r.o. |
2022-07-11 |
3 228,00 EUR s DPH |
|
| 3220750 |
BaB plus s.r.o. |
2022-07-26 |
63,84 EUR s DPH |
|
| 3220756 |
PROFIBETÓN SK s.r.o. |
2022-08-01 |
336,00 EUR s DPH |
|
| 3220752 |
KOBIT-SK s.r.o. |
2022-07-26 |
203,23 EUR s DPH |
|
| 1220645 |
Trenčianske vodárne a kanalizácie a.s. |
2022-08-09 |
1 029,42 EUR s DPH |
|
| 1220644 |
Trenčianske vodárne a kanalizácie a.s. |
2022-08-09 |
100,84 EUR s DPH |
|
| 1220603 |
ADIP SLOVAKIA, spol. s r.o. |
2022-07-20 |
133,75 EUR s DPH |
|
| 1220610 |
AUTEX s.r.o. |
2022-07-20 |
395,52 EUR s DPH |
|
| 4220122 |
Integrated Computer Progr |
2022-07-11 |
3 232,80 EUR s DPH |
|
| 4220089 |
SOAR sk, a.s. |
2022-06-02 |
111 607,95 EUR s DPH |
|
| 1220615 |
SLV s.r.o. |
2022-07-22 |
6,15 EUR s DPH |
|
| 3220734 |
Jozef Kučera KELLY TRANS |
2022-07-20 |
635,12 EUR s DPH |
|
| 1220539 |
SLOVNAFT,a.s. |
2022-07-06 |
5 988,28 EUR s DPH |
|
| 1220631 |
Slovenský plynár. priemysel |
2022-08-01 |
1 389,00 EUR s DPH |
|
| 1220630 |
Slovenský plynár. priemysel |
2022-08-01 |
577,00 EUR s DPH |
|
| 1220629 |
Slovenský plynár. priemysel |
2022-08-01 |
103,00 EUR s DPH |
|
| 1220628 |
Slovenský plynár. priemysel |
2022-08-01 |
42,00 EUR s DPH |
|
| 1220627 |
Slovenský plynár. priemysel |
2022-08-01 |
56,00 EUR s DPH |
|
| 1220624 |
SLOVNAFT,a.s. |
2022-08-01 |
6 045,19 EUR s DPH |
|
| 1220622 |
Bratislavská vodárenská spoločnosť, a.s. |
2022-08-01 |
417,60 EUR s DPH |
|
| 1220600 |
SLOVNAFT,a.s. |
2022-07-20 |
5 340,95 EUR s DPH |
|
| 1220599 |
SLOVNAFT,a.s. |
2022-07-20 |
6 095,11 EUR s DPH |
|
| 2220529 |
STRABAG s.r.o |
2022-07-18 |
294,31 EUR s DPH |
|
| 1220638 |
Slovak Telekom,a.s. |
2022-08-05 |
385,61 EUR s DPH |
|
| 3220790 |
SLOVNAFT,a.s. |
2022-08-04 |
2 459,63 EUR s DPH |
|
| 3220789 |
SLOVNAFT,a.s. |
2022-08-04 |
4 972,17 EUR s DPH |
|
| 3220788 |
SLOVNAFT,a.s. |
2022-08-04 |
4 105,09 EUR s DPH |
|
| 1220636 |
CCS Slov.spol.pre platby kartou s.r.o. |
2022-08-03 |
238,44 EUR s DPH |
|
