| 3221109 |
AUTOTERC |
2022-10-27 |
361,12 EUR s DPH |
|
| 3221108 |
AUTOTERC |
2022-10-27 |
590,00 EUR s DPH |
|
| 3221092 |
Ing.Dušan Baranec N.B.D. |
2022-10-24 |
122,84 EUR s DPH |
|
| 1220873 |
EUROMAR |
2022-10-28 |
21 982,80 EUR s DPH |
|
| 1220872 |
EUROMAR |
2022-10-28 |
22 344,00 EUR s DPH |
|
| 1220914 |
Trenčianske vodárne a kanalizácie a.s. |
2022-11-08 |
155,11 EUR s DPH |
|
| 1220856 |
FULLTIME, s.r.o. |
2022-10-25 |
167,00 EUR s DPH |
|
| 2220788 |
TRUCK SERVICE PU s.r.o. |
2022-10-27 |
180,00 EUR s DPH |
|
| 3221081 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2022-10-21 |
19,25 EUR s DPH |
|
| 1220877 |
SPAREX SK, spol. s r.o. |
2022-11-02 |
1 227,66 EUR s DPH |
|
| 1220876 |
SPAREX SK, spol. s r.o. |
2022-11-02 |
3 406,08 EUR s DPH |
|
| 3221055 |
Sečanský Pavol-SEPO |
2022-10-14 |
59,81 EUR s DPH |
|
| 1220866 |
Aquastar, s.r.o. |
2022-10-27 |
7 894,80 EUR s DPH |
|
| 3221104 |
Milan Baláž UMBRELA |
2022-10-26 |
2 182,10 EUR s DPH |
|
| 3221077 |
Jozef Kučera KELLY TRANS |
2022-10-18 |
1 141,89 EUR s DPH |
|
| 3221073 |
SLOVNAFT,a.s. |
2022-10-18 |
3 315,02 EUR s DPH |
|
| 3221072 |
SLOVNAFT,a.s. |
2022-10-18 |
2 360,79 EUR s DPH |
|
| 1220870 |
Bratislavská vodárenská spoločnosť, a.s. |
2022-10-28 |
417,60 EUR s DPH |
|
| 2220763 |
STRABAG s.r.o |
2022-10-28 |
839,84 EUR s DPH |
|
| 3221086 |
STRABAG s.r.o |
2022-10-24 |
375,29 EUR s DPH |
|
| 3221186 |
Slovak Telekom,a.s. |
2022-11-11 |
0,04 EUR s DPH |
|
| 2220812 |
Slovak Telekom,a.s. |
2022-11-08 |
397,85 EUR s DPH |
|
| 2220814 |
Slovak Telekom,a.s. |
2022-11-07 |
97,56 EUR s DPH |
|
| 4220223 |
Slovak Telekom,a.s. |
2022-11-07 |
43,81 EUR s DPH |
|
| 1220898 |
Slovak Telekom,a.s. |
2022-11-07 |
167,57 EUR s DPH |
|
| 4220222 |
Slovak Telekom,a.s. |
2022-11-04 |
115,32 EUR s DPH |
|
| 3221150 |
Slovak Telekom,a.s. |
2022-11-04 |
127,42 EUR s DPH |
|
| 4220214 |
FERMAT SK s.r.o. |
2022-10-27 |
12 474,00 EUR s DPH |
|
| 1220855 |
Uni servis Hamil Milan Habánek |
2022-10-25 |
41,70 EUR s DPH |
|
| 1220854 |
GC TECH Ing. Peter Gerši |
2022-10-25 |
162,00 EUR s DPH |
|
| 1220916 |
Marius Pedersen a.s. |
2022-11-08 |
260,30 EUR s DPH |
|
| 3221103 |
Agroservis-Západ s.r.o. |
2022-10-26 |
1 124,53 EUR s DPH |
|
| 1220793 |
DEXIS SLOVAKIA s.r.o. |
2022-10-04 |
398,83 EUR s DPH |
|
| 3221111 |
URBIS-predaj a servis, s.r.o. |
2022-10-27 |
56,08 EUR s DPH |
|
| 3221110 |
URBIS-predaj a servis, s.r.o. |
2022-10-27 |
68,81 EUR s DPH |
|
| 3221107 |
URBIS-predaj a servis, s.r.o. |
2022-10-27 |
364,20 EUR s DPH |
|
| 3221091 |
TESNENIA-SEAL Servis |
2022-10-24 |
442,80 EUR s DPH |
|
| 1220867 |
Ing. Marek Lorenc |
2022-10-27 |
180,00 EUR s DPH |
|
| 1220879 |
RAMOTECH s.r.o. |
2022-11-02 |
635,64 EUR s DPH |
|
| 2220804 |
TOP SERVIS IT s.r.o. |
2022-11-02 |
56,50 EUR s DPH |
|
| 4220217 |
TOP SERVIS IT s.r.o. |
2022-11-02 |
190,88 EUR s DPH |
|
| 3221159 |
Elektrovod Slovakia, s.r.o. |
2022-11-07 |
166,65 EUR s DPH |
|
| 4220212 |
ITSK, s.r.o. |
2022-10-26 |
1 523,14 EUR s DPH |
|
| 2220756 |
CST fire |
2022-10-12 |
2 360,34 EUR s DPH |
|
| 2220760 |
Nicholtrackt s.r.o. |
2022-10-24 |
187,48 EUR s DPH |
|
| 2220765 |
F.Matušík - autoelektrika |
2022-10-25 |
1 977,84 EUR s DPH |
|
| 2220757 |
MB SERVIS, s.r.o. |
2022-10-17 |
1 714,87 EUR s DPH |
|
| 2220773 |
MADAST s.r.o. |
2022-10-27 |
1 242,96 EUR s DPH |
|
| 3221061 |
Ladislav Krátky - Zvarmat |
2022-10-17 |
356,78 EUR s DPH |
|
| 3221059 |
JV AUTO Nitrianske Rudno, s.r.o. |
2022-10-17 |
420,00 EUR s DPH |
|
