| 2220292 |
S.T.G. group, s.r.o. |
2022-04-28 |
106,56 EUR s DPH |
|
| 2220321 |
Flaga spol. s r.o. |
2022-05-10 |
107,10 EUR s DPH |
|
| 3220379 |
Dexis Slovakia s.r.o. |
2022-05-02 |
119,59 EUR s DPH |
|
| 2220326 |
Auto CT, spol. s r.o. |
2022-05-16 |
36,60 EUR s DPH |
|
| 3220416 |
KONTAKT Koš s.r.o. |
2022-05-10 |
139,02 EUR s DPH |
|
| 2220296 |
M&M SR spol. s r.o. |
2022-04-28 |
1 100,00 EUR s DPH |
|
| 3220407 |
Lindstrom, s.r.o. |
2022-05-09 |
64,22 EUR s DPH |
|
| 4220073 |
Lindstrom, s.r.o. |
2022-05-11 |
24,77 EUR s DPH |
|
| 2220295 |
Daniel Palko - Gaz-term |
2022-05-03 |
39,35 EUR s DPH |
|
| 3220376 |
ADMIN NET SECURITY s.r.o. |
2022-04-29 |
181,20 EUR s DPH |
|
| 3220369 |
ZDENKA SOLÁROVÁ |
2022-04-28 |
1 690,00 EUR s DPH |
|
| 3220444 |
Michal Kurbel - KOVOMK |
2022-05-17 |
613,08 EUR s DPH |
|
| 3220405 |
MEGASHOP SK, s.r.o. |
2022-05-05 |
43,03 EUR s DPH |
|
| 3220384 |
ELKO COMPUTERS |
2022-05-03 |
34,20 EUR s DPH |
|
| 3220383 |
URBIS-predaj a servis, s.r.o. |
2022-05-03 |
439,15 EUR s DPH |
|
| 3220377 |
ELKO COMPUTERS |
2022-04-29 |
34,66 EUR s DPH |
|
| 3220370 |
ZDENKA SOLÁROVÁ |
2022-04-28 |
520,00 EUR s DPH |
|
| 1220355 |
MIKONA TRADE, j.s.a. |
2022-05-10 |
165,43 EUR s DPH |
|
| 1220339 |
TOP SERVIS IT a.s. |
2022-05-05 |
154,49 EUR s DPH |
|
| 2220322 |
TOP SERVIS IT a.s. |
2022-05-04 |
69,77 EUR s DPH |
|
| 4220062 |
TOP SERVIS IT a.s. |
2022-05-04 |
193,50 EUR s DPH |
|
| 3220373 |
T-AGRO SK, s.r.o. |
2022-04-29 |
403,40 EUR s DPH |
|
| 3220381 |
KANAS, s.r.o. |
2022-05-03 |
925,68 EUR s DPH |
|
| 1220320 |
AIR PRODUCTS Slovakia, s.r.o. |
2022-05-02 |
114,36 EUR s DPH |
|
| 2220282 |
F.Matušík - autoelektrika |
2022-04-27 |
835,56 EUR s DPH |
|
| 2220268 |
Forsting,s.r.o. |
2022-04-26 |
454,58 EUR s DPH |
|
| 1220296 |
F.Matušík - autoelektrika |
2022-04-26 |
732,84 EUR s DPH |
|
| 1220330 |
DANUCEM Slovensko a.s. |
2022-05-05 |
273,67 EUR s DPH |
|
| 1220316 |
DANUCEM Slovensko a.s. |
2022-05-02 |
2 369,64 EUR s DPH |
|
| 1220297 |
DANUCEM Slovensko a.s. |
2022-04-26 |
2 633,99 EUR s DPH |
|
| 3220360 |
Ing.Dušan Baranec N.B.D. |
2022-04-26 |
270,59 EUR s DPH |
|
| 1220348 |
Trenčianske vodárne a kanalizácie a.s. |
2022-05-06 |
186,14 EUR s DPH |
|
| 3220388 |
KOBIT-SK s.r.o. |
2022-05-04 |
806,17 EUR s DPH |
|
| 1220315 |
EURONAL,s.r.o |
2022-05-02 |
182,03 EUR s DPH |
|
| 1220291 |
VAŠEK, s. r. o. |
2022-04-25 |
57,60 EUR s DPH |
|
| 3220409 |
RG KOVO s.r.o. |
2022-05-09 |
1 339,44 EUR s DPH |
|
| 1220295 |
RG KOVO s.r.o. |
2022-04-26 |
541,44 EUR s DPH |
|
| 1220292 |
ADIP SLOVAKIA, spol. s r.o. |
2022-04-25 |
348,00 EUR s DPH |
|
| 3220430 |
SPAREX SK, spol. s r.o. |
2022-05-13 |
3 556,20 EUR s DPH |
|
| 1220272 |
Poradca podnikateľa, s r. |
2022-05-02 |
536,03 EUR s DPH |
|
| 4220051 |
SOAR sk, a.s. |
2022-04-07 |
86 866,82 EUR s DPH |
|
| 4220050 |
SOAR sk, a.s. |
2022-04-07 |
24 036,55 EUR s DPH |
|
| 4220049 |
SOAR sk, a.s. |
2022-04-07 |
16 780,22 EUR s DPH |
|
| 1220342 |
Slovak Telekom,a.s. |
2022-05-06 |
168,95 EUR s DPH |
|
| 1220317 |
Brantner Slovakia s.r.o. |
2022-05-02 |
23,45 EUR s DPH |
|
| 3220362 |
Slovenský plynár. priemysel |
2022-04-27 |
|
|
| 1220300 |
DOPRA-VIA a.s. |
2022-04-26 |
4 808,16 EUR s DPH |
|
| 3220368 |
PREFA-STAV, spol. s r.o. |
2022-04-27 |
501,60 EUR s DPH |
|
| 1220286 |
Uni servis Hamil Milan Habánek |
2022-04-21 |
60,80 EUR s DPH |
|
| 1220281 |
AUTOLIP TN |
2022-04-19 |
21,00 EUR s DPH |
|
