| 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 |
|
| 4220219 |
BELLIMPEX s.r.o. |
2022-10-03 |
751,20 EUR s DPH |
|
| 2220860 |
MRA betón,s.r.o. |
2022-11-23 |
299,88 EUR s DPH |
|
| 3221214 |
Lindstrom, s.r.o. |
2022-11-22 |
54,74 EUR s DPH |
|
| 1220952 |
MP-HOLZ s.r.o. |
2022-11-28 |
292,80 EUR s DPH |
|
| 4220244 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2022-12-05 |
1 080,00 EUR s DPH |
|
| 1220986 |
Up Déjeuner, s. r. o. |
2022-12-05 |
18 283,78 EUR s DPH |
|
| 3221248 |
Up Déjeuner, s. r. o. |
2022-12-01 |
15 396,86 EUR s DPH |
|
| 2220874 |
Up Déjeuner, s. r. o. |
2022-12-01 |
13 953,41 EUR s DPH |
|
| 3221251 |
Mestské kultúrne stredisko spol. s r.o. |
2022-12-01 |
47,00 EUR s DPH |
|
| 2220849 |
Chemolak a.s. |
2022-11-22 |
105,60 EUR s DPH |
|
| 2220864 |
EUROMAR |
2022-11-24 |
26 048,40 EUR s DPH |
|
| 4220242 |
AQUA PRO EUROPE, a.s. |
2022-12-01 |
25,20 EUR s DPH |
|
| 3221230 |
BENZINOL SLOVAKIA s.r.o. |
2022-11-28 |
1 167,86 EUR s DPH |
|
| 2220832 |
VS mont s.r.o. |
2022-11-11 |
333,60 EUR s DPH |
|
| 2220762 |
F.Matušík - autoelektrika |
2022-11-21 |
509,04 EUR s DPH |
|
| 2220836 |
Jozef Kostelanský - práčo |
2022-11-18 |
199,32 EUR s DPH |
|
