| 2240246 |
CLEAN TONERY, s.r.o. |
2024-04-17 |
2 053,32 EUR s DPH |
|
| 1240221 |
DEXIS SLOVAKIA s.r.o. |
2024-04-03 |
49,68 EUR s DPH |
|
| 1240299 |
Miroslav Prekop - AUTODIELŇA |
2024-04-30 |
404,40 EUR s DPH |
|
| 1240301 |
Miroslav Prekop - AUTODIELŇA |
2024-04-30 |
260,00 EUR s DPH |
|
| 1240300 |
Miroslav Prekop - AUTODIELŇA |
2024-04-30 |
180,00 EUR s DPH |
|
| 2240253 |
Ing. Marek Kardoš |
2024-04-24 |
250,00 EUR s DPH |
|
| 1240318 |
PBGAS, s.r.o. |
2024-05-06 |
86,40 EUR s DPH |
|
| 4240068 |
Lindstrom, s.r.o. |
2024-05-02 |
23,34 EUR s DPH |
|
| 1240280 |
AQUAPLAST, s.r.o. |
2024-04-25 |
2 630,00 EUR s DPH |
|
| 2240251 |
SLOVENSKÉ ŠTRKOPIESKY, s.r.o. |
2024-04-22 |
217,06 EUR s DPH |
|
| 3240330 |
TESNENIA-SEAL Servis |
2024-04-17 |
91,80 EUR s DPH |
|
| 3240382 |
DEKRA Slovensko s.r.o. |
2024-05-07 |
151,31 EUR s DPH |
|
| 2240262 |
JS KOMIN,s.r.o. |
2024-04-23 |
35,00 EUR s DPH |
|
| 1240269 |
MIKONA TRADE, j.s.a. |
2024-04-18 |
702,01 EUR s DPH |
|
| 2240312 |
Littlefinger, s.r.o. |
2024-05-09 |
42 808,80 EUR s DPH |
|
| 4240075 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2024-05-07 |
1 080,00 EUR s DPH |
|
| 1240286 |
DT Forest, a.s. |
2024-04-26 |
460,80 EUR s DPH |
|
| 1240292 |
WOODCOTE GROUP s.r.o. |
2024-04-29 |
497,80 EUR s DPH |
|
| 1240277 |
Technické služby Senica, a.s. |
2024-04-23 |
4 158,72 EUR s DPH |
|
| 2240254 |
TECHNO TIP, s. r. o. |
2024-04-29 |
630,00 EUR s DPH |
|
| 3240293 |
RK-SAT, s.r.o. |
2024-04-05 |
96,00 EUR s DPH |
|
| 2240224 |
Ing.M.Pacher AGRO-KOVO |
2024-04-10 |
340,80 EUR s DPH |
|
| 2240228 |
Krasňan Ladislav |
2024-04-09 |
336,00 EUR s DPH |
|
| 2240221 |
F.Matušík - autoelektrika |
2024-04-05 |
971,28 EUR s DPH |
|
| 1240275 |
Chemolak a.s. |
2024-04-22 |
230,40 EUR s DPH |
|
| 1240274 |
Chemolak a.s. |
2024-04-22 |
167,04 EUR s DPH |
|
| 2240237 |
F.Matušík - autoelektrika |
2024-04-18 |
1 302,12 EUR s DPH |
|
| 3240311 |
METAX, spol. s r.o. |
2024-04-09 |
228,48 EUR s DPH |
|
| 3240348 |
MB SERVIS, s.r.o. |
2024-04-26 |
270,32 EUR s DPH |
|
| 2240259 |
MADAST s.r.o. |
2024-04-25 |
1 820,16 EUR s DPH |
|
| 2240222 |
MB SERVIS, s.r.o. |
2024-04-05 |
471,91 EUR s DPH |
|
| 3240292 |
MB SERVIS, s.r.o. |
2024-04-05 |
500,29 EUR s DPH |
|
| 3240335 |
AUTOTERC |
2024-04-22 |
520,85 EUR s DPH |
|
| 1240266 |
Datacar, s.r.o. |
2024-04-18 |
498,00 EUR s DPH |
|
| 3240349 |
BaB spol. s .r.o. |
2024-04-26 |
246,05 EUR s DPH |
|
| 3240345 |
AUTOTERC |
2024-04-25 |
516,38 EUR s DPH |
|
| 3240327 |
KOBIT-SK s.r.o. |
2024-04-16 |
100,80 EUR s DPH |
|
| 1240315 |
HARGAŠ s.r.o. |
2024-05-06 |
145,20 EUR s DPH |
|
| 3240312 |
MIDU SK s.r.o. |
2024-04-09 |
129,60 EUR s DPH |
|
| 3240307 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2024-04-09 |
1 123,94 EUR s DPH |
|
| 1240268 |
SPAREX SK, spol. s r.o. |
2024-04-18 |
1 693,88 EUR s DPH |
|
| 3240326 |
Ján Offertáler ml. Valdez S.Ž.P. |
2024-04-16 |
303,36 EUR s DPH |
|
| 2240223 |
SPAREX SK, spol. s r.o. |
2024-04-08 |
1 446,19 EUR s DPH |
|
| 3240334 |
Jozef Kučera KELLY TRANS |
2024-04-19 |
772,45 EUR s DPH |
|
| 3240283 |
Jozef Kučera KELLY TRANS |
2024-04-05 |
371,66 EUR s DPH |
|
| 1240228 |
Slovenský plynár. priemysel |
2024-04-03 |
91,00 EUR s DPH |
|
| 1240227 |
Slovenský plynár. priemysel |
2024-04-03 |
67,00 EUR s DPH |
|
| 1240226 |
Slovenský plynár. priemysel |
2024-04-03 |
39,00 EUR s DPH |
|
| 1240230 |
Slovenský plynár. priemysel |
2024-04-03 |
455,00 EUR s DPH |
|
| 1240229 |
Slovenský plynár. priemysel |
2024-04-03 |
1 168,00 EUR s DPH |
|
