| 3211008 |
URBIS-predaj a servis, s.r.o. |
2021-10-06 |
157,96 EUR s DPH |
|
| 3210983 |
Michal Kurbel - KOVOMK |
2021-10-04 |
355,55 EUR s DPH |
|
| 2210807 |
UDO s.r.o |
2021-09-28 |
526,69 EUR s DPH |
|
| 1210821 |
LADCE Betón. s.r.o. |
2021-10-07 |
27,00 EUR s DPH |
|
| 3210985 |
Contitrade Slovakia s.r.o. |
2021-10-04 |
15,13 EUR s DPH |
|
| 3210984 |
Contitrade Slovakia s.r.o. |
2021-10-04 |
21,43 EUR s DPH |
|
| 3211064 |
DEKRA Slovensko s.r.o. |
2021-10-22 |
|
|
| 3211033 |
DEKRA Slovensko s.r.o. |
2021-10-12 |
375,00 EUR s DPH |
|
| 3211018 |
Oldřich Fojtú |
2021-10-07 |
12 756,00 CZK s DPH |
|
| 3210989 |
MIRAL Slovakia s.r.o. |
2021-10-05 |
571,20 EUR s DPH |
|
| 3210964 |
BENZINOL SLOVAKIA s.r.o. |
2021-09-29 |
1 644,50 EUR s DPH |
|
| 2210803 |
Nicholtrackt s.r.o. |
2021-09-24 |
106,46 EUR s DPH |
|
| 2210783 |
Huma Steel,s.r.o. |
2021-10-15 |
494,30 EUR s DPH |
|
| 2210795 |
Jozef Kostelanský - práčo |
2021-09-28 |
217,80 EUR s DPH |
|
| 2210789 |
MARS-Oto Meheš |
2021-09-24 |
150,68 EUR s DPH |
|
| 2210773 |
DMS Krajčoviech, s.r.o. |
2021-09-22 |
756,00 EUR s DPH |
|
| 2210781 |
Huma Steel,s.r.o. |
2021-09-21 |
525,52 EUR s DPH |
|
| 2210799 |
Miškech Anton |
2021-09-28 |
29,33 EUR s DPH |
|
| 2210806 |
Tarnek Anton-UNITECH |
2021-09-27 |
92,80 EUR s DPH |
|
| 2210800 |
SADRO, s.r.o. |
2021-09-27 |
231,60 EUR s DPH |
|
| 2210798 |
Ing.M.Pacher AGRO-KOVO |
2021-09-27 |
204,24 EUR s DPH |
|
| 2210796 |
Huma Steel,s.r.o. |
2021-09-23 |
43,58 EUR s DPH |
|
| 2210864 |
SADRO, s.r.o. |
2021-10-15 |
213,72 EUR s DPH |
|
| 2210839 |
Považská vodárenská spoločnosť |
2021-10-08 |
57,89 EUR s DPH |
|
| 2210838 |
Považská vodárenská spoločnosť |
2021-10-08 |
87,67 EUR s DPH |
|
| 2210823 |
Považská vodárenská spoločnosť |
2021-10-06 |
189,94 EUR s DPH |
|
| 2210816 |
Sates, a.s. |
2021-09-27 |
1 902,48 EUR s DPH |
|
| 2210776 |
Chemolak a.s. |
2021-09-23 |
94,80 EUR s DPH |
|
| 2210775 |
Chemolak a.s. |
2021-09-23 |
560,40 EUR s DPH |
|
| 1210754 |
ZET- AGRO, s.r.o. |
2021-09-22 |
115,50 EUR s DPH |
|
| 1210768 |
STAS, s.r.o. |
2021-09-29 |
26,88 EUR s DPH |
|
| 3210957 |
MB SERVIS, s.r.o. |
2021-09-24 |
781,04 EUR s DPH |
|
| 3210948 |
BK COLOR s.r.o. |
2021-09-21 |
174,72 EUR s DPH |
|
| 3210981 |
Ing.Dušan Baranec N.B.D. |
2021-10-04 |
260,77 EUR s DPH |
|
| 3210973 |
AUTOTERC |
2021-09-29 |
555,30 EUR s DPH |
|
| 3210972 |
AUTOTERC |
2021-09-29 |
428,52 EUR s DPH |
|
| 3210967 |
EUROMAR |
2021-09-29 |
4 871,33 EUR s DPH |
|
| 3210966 |
EUROMAR |
2021-09-29 |
17 270,48 EUR s DPH |
|
| 1210846 |
Trenčianske vodárne a kanalizácie a.s. |
2021-10-12 |
1 181,24 EUR s DPH |
|
| 1210832 |
Trenčianske vodárne a kanalizácie a.s. |
2021-10-11 |
149,95 EUR s DPH |
|
| 1210763 |
RG KOVO s.r.o. |
2021-09-27 |
1 008,00 EUR s DPH |
|
| 2210824 |
RG KOVO s.r.o. |
2021-09-30 |
330,00 EUR s DPH |
|
| 1210828 |
Kopaničiarska odpadová sp |
2021-10-11 |
1 134,77 EUR s DPH |
|
| 4210196 |
Integrated Computer Progr |
2021-10-08 |
2 945,99 EUR s DPH |
|
| 1210829 |
Kopaničiarska odpadová sp |
2021-10-11 |
410,58 EUR s DPH |
|
| 3211002 |
Jozef Kučera KELLY TRANS |
2021-10-06 |
1 363,65 EUR s DPH |
|
| 1210759 |
DOPRA-VIA a.s. |
2021-09-24 |
1 602,72 EUR s DPH |
|
| 3211009 |
Linde Gas k.s. |
2021-10-06 |
10,80 EUR s DPH |
|
| 1210778 |
OMV Slovensko, s.r.o. |
2021-10-04 |
4 499,51 EUR s DPH |
|
| 3210962 |
NCH Slovakia |
2021-09-27 |
458,08 EUR s DPH |
|
