| 1211005 |
EURONAL,s.r.o |
2021-12-02 |
205,86 EUR s DPH |
|
| 3211252 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2021-12-07 |
250,63 EUR s DPH |
|
| 3211254 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2021-12-07 |
97,44 EUR s DPH |
|
| 3211253 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2021-12-07 |
139,55 EUR s DPH |
|
| 1211007 |
MAGNA ENERGIA a.s. |
2021-12-02 |
311,78 EUR s DPH |
|
| 1211004 |
MAGNA ENERGIA a.s. |
2021-12-02 |
54,01 EUR s DPH |
|
| 1211003 |
MAGNA ENERGIA a.s. |
2021-12-02 |
244,26 EUR s DPH |
|
| 1211002 |
MAGNA ENERGIA a.s. |
2021-12-02 |
517,03 EUR s DPH |
|
| 1211001 |
MAGNA ENERGIA a.s. |
2021-12-02 |
92,84 EUR s DPH |
|
| 1210998 |
LABEKO, s.r.o. |
2021-12-02 |
78,60 EUR s DPH |
|
| 1211008 |
MAGNA ENERGIA a.s. |
2021-12-02 |
120,58 EUR s DPH |
|
| 2211047 |
MAGNA ENERGIA a.s. |
2021-12-02 |
28,84 EUR s DPH |
|
| 2211041 |
MAGNA ENERGIA a.s. |
2021-12-01 |
2,04 EUR s DPH |
|
| 2211040 |
MAGNA ENERGIA a.s. |
2021-12-01 |
24,65 EUR s DPH |
|
| 2211039 |
MAGNA ENERGIA a.s. |
2021-12-01 |
403,50 EUR s DPH |
|
| 2211038 |
MAGNA ENERGIA a.s. |
2021-12-01 |
90,42 EUR s DPH |
|
| 2211037 |
MAGNA ENERGIA a.s. |
2021-12-01 |
339,77 EUR s DPH |
|
| 3211214 |
Sečanský Pavol-SEPO |
2021-11-30 |
241,10 EUR s DPH |
|
| 2210984 |
Obec Pruske |
2021-11-18 |
96,48 EUR s DPH |
|
| 1211017 |
Miloš Polák - Opravy čerpadiel |
2021-12-03 |
20,00 EUR s DPH |
|
| 4210222 |
STRABAG s.r.o |
2021-11-15 |
153 533,11 EUR s DPH |
|
| 1211023 |
CCS Slov.spol.pre platby kartou s.r.o. |
2021-12-06 |
475,56 EUR s DPH |
|
| 1211009 |
OMV Slovensko, s.r.o. |
2021-12-03 |
4 932,47 EUR s DPH |
|
| 1210993 |
SIAD Slovakia spol. s r.o. |
2021-11-30 |
26,40 EUR s DPH |
|
| 3211195 |
STRABAG s.r.o |
2021-11-25 |
2 121,50 EUR s DPH |
|
| 1211041 |
Marius Pedersen a.s. |
2021-12-07 |
222,00 EUR s DPH |
|
| 1211032 |
Farlak TN, s.r.o. |
2021-12-06 |
9,36 EUR s DPH |
|
| 1210994 |
SEKO Trenčín s.r.o. |
2021-12-02 |
59,86 EUR s DPH |
|
| 1210992 |
LKW-MOBILE spol. s r.o. |
2021-11-30 |
1 058,00 EUR s DPH |
|
| 1210985 |
LKW-MOBILE spol. s r.o. |
2021-11-29 |
242,50 EUR s DPH |
|
| 1210995 |
CLEAN TONERY, s.r.o. |
2021-12-02 |
125,04 EUR s DPH |
|
| 1210987 |
PARAPETROL a.s. |
2021-11-30 |
566,15 EUR s DPH |
|
| 4210227 |
BELLIMPEX s.r.o. |
2021-11-22 |
14 646,72 EUR s DPH |
|
| 4210226 |
Henrich Sonnenschein - ITSK |
2021-11-09 |
801,04 EUR s DPH |
|
| 4210208 |
Henrich Sonnenschein - ITSK |
2021-11-04 |
8 074,98 EUR s DPH |
|
| 1211016 |
Miroslav Prekop - AUTODIELŇA |
2021-12-03 |
78,01 EUR s DPH |
|
| 3211213 |
KONTAKT Koš s.r.o. |
2021-11-30 |
578,60 EUR s DPH |
|
| 3211211 |
KONTAKT Koš s.r.o. |
2021-11-30 |
323,14 EUR s DPH |
|
| 1210996 |
HAGARD:HAL, spol. s r.o. |
2021-12-02 |
382,92 EUR s DPH |
|
| 1210991 |
Contitrade Slovakia s.r.o. |
2021-11-30 |
35,62 EUR s DPH |
|
| 1210990 |
Contitrade Slovakia s.r.o. |
2021-11-30 |
35,62 EUR s DPH |
|
| 4210236 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2021-12-02 |
780,00 EUR s DPH |
|
| 3211208 |
TERRASTROJ spol. s r.o. |
2021-11-30 |
1 192,22 EUR s DPH |
|
| 1211013 |
ROYALTRANS SK s.r.o. |
2021-12-03 |
138,24 EUR s DPH |
|
| 1211012 |
ROYALTRANS SK s.r.o. |
2021-12-03 |
204,48 EUR s DPH |
|
| 1211010 |
H-COLOR spol. s r.o. |
2021-12-03 |
800,16 EUR s DPH |
|
| 3211217 |
H-COLOR spol. s r.o. |
2021-12-01 |
153,94 EUR s DPH |
|
| 3211276 |
Nicholtrackt s.r.o. |
2021-12-10 |
|
|
| 3211210 |
Nicholtrackt s.r.o. |
2021-11-30 |
1 577,00 EUR s DPH |
|
| 2211078 |
A.En. Slovensko s.r.o. |
2021-12-08 |
2 769,46 EUR s DPH |
|
