| 1210669 |
Sates, a.s. |
2021-08-26 |
960,72 EUR s DPH |
|
| 1210660 |
F.Matušík - autoelektrika |
2021-08-24 |
115,20 EUR s DPH |
|
| 3210919 |
F.Matušík - autoelektrika |
2021-09-10 |
285,60 EUR s DPH |
|
| 2210741 |
Považská vodárenská spoločnosť |
2021-09-09 |
196,26 EUR s DPH |
|
| 2210739 |
Považská vodárenská spoločnosť |
2021-09-09 |
50,34 EUR s DPH |
|
| 2210724 |
SVORADA Ložiská, spol. s |
2021-09-07 |
39,17 EUR s DPH |
|
| 2210721 |
Miškech Anton |
2021-09-06 |
33,97 EUR s DPH |
|
| 2210708 |
F.Matušík - autoelektrika |
2021-09-06 |
189,60 EUR s DPH |
|
| 2210705 |
Ing.M.Pacher AGRO-KOVO |
2021-08-31 |
82,08 EUR s DPH |
|
| 3210856 |
Sates, a.s. |
2021-08-26 |
120,96 EUR s DPH |
|
| 3210870 |
Chemolak a.s. |
2021-08-30 |
1 140,60 EUR s DPH |
|
| 1210673 |
CRH (Slovensko) a.s. |
2021-08-30 |
235,20 EUR s DPH |
|
| 1210632 |
HIMKO s.r.o. |
2021-08-17 |
14 146,65 EUR s DPH |
|
| 2210706 |
MB SERVIS, s.r.o. |
2021-08-31 |
2 251,80 EUR s DPH |
|
| 1210675 |
MB SERVIS, s.r.o. |
2021-08-30 |
1 666,99 EUR s DPH |
|
| 1210643 |
MB SERVIS, s.r.o. |
2021-08-17 |
4 412,81 EUR s DPH |
|
| 3210827 |
MB SERVIS, s.r.o. |
2021-08-17 |
97,34 EUR s DPH |
|
| 2210715 |
MB SERVIS, s.r.o. |
2021-08-31 |
6 081,64 EUR s DPH |
|
| 2210707 |
MB SERVIS, s.r.o. |
2021-08-31 |
939,26 EUR s DPH |
|
| 2210750 |
MB SERVIS, s.r.o. |
2021-08-30 |
2 791,45 EUR s DPH |
|
| 3210851 |
PASPOL SK, spol. s r.o. |
2021-08-20 |
72,40 EUR s DPH |
|
| 1210598 |
BWSS, s.r.o. |
2021-08-06 |
451,20 EUR s DPH |
|
| 3210847 |
AUTOTERC |
2021-08-20 |
519,80 EUR s DPH |
|
| 3210885 |
Jozef Šimora PCHE- montáže |
2021-09-07 |
420,00 EUR s DPH |
|
| 2210740 |
BOZPO, s.r.o. |
2021-09-02 |
239,41 EUR s DPH |
|
| 3210849 |
Ing.Dušan Baranec N.B.D. |
2021-08-20 |
37,10 EUR s DPH |
|
| 3210848 |
AUTOTERC |
2021-08-20 |
355,00 EUR s DPH |
|
| 2210701 |
BaB plus s.r.o. |
2021-08-30 |
550,46 EUR s DPH |
|
| 3210862 |
JV AUTO Nitrianske Rudno, s.r.o. |
2021-08-26 |
358,80 EUR s DPH |
|
| 3210918 |
BaB plus s.r.o. |
2021-09-10 |
379,01 EUR s DPH |
|
| 2210713 |
KOBIT-SK s.r.o. |
2021-08-31 |
213,01 EUR s DPH |
|
| 3210855 |
EUROMAR |
2021-08-26 |
9 660,42 EUR s DPH |
|
| 2210682 |
EUROMAR |
2021-08-18 |
7 262,64 EUR s DPH |
|
| 2210668 |
EUROMAR |
2021-08-18 |
4 934,16 EUR s DPH |
|
| 1210647 |
EUROMAR |
2021-08-18 |
2 624,16 EUR s DPH |
|
| 1210720 |
Trenčianske vodárne a kanalizácie a.s. |
2021-09-10 |
118,93 EUR s DPH |
|
| 1210719 |
Trenčianske vodárne a kanalizácie a.s. |
2021-09-10 |
1 119,50 EUR s DPH |
|
| 1210676 |
EUROMAR |
2021-08-31 |
2 370,98 EUR s DPH |
|
| 2210702 |
EUROMAR |
2021-08-30 |
4 966,50 EUR s DPH |
|
| 1210667 |
TRANSBETON NM s.r.o. |
2021-08-24 |
81,00 EUR s DPH |
|
| 4210154 |
SMS a.s. |
2021-08-16 |
77 094,82 EUR s DPH |
|
| 3210898 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2021-09-07 |
139,57 EUR s DPH |
|
| 3210897 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2021-09-07 |
1,39 EUR s DPH |
|
| 3210896 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2021-09-07 |
230,69 EUR s DPH |
|
| 3210895 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2021-09-07 |
168,04 EUR s DPH |
|
| 3210894 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2021-09-07 |
62,53 EUR s DPH |
|
| 1210694 |
MAGNA ENERGIA a.s. |
2021-09-06 |
311,78 EUR s DPH |
|
| 3210890 |
MAGNA ENERGIA a.s. |
2021-09-07 |
78,66 EUR s DPH |
|
| 3210889 |
MAGNA ENERGIA a.s. |
2021-09-07 |
63,74 EUR s DPH |
|
| 3210888 |
MAGNA ENERGIA a.s. |
2021-09-07 |
11,60 EUR s DPH |
|
