| 1220223 |
Up Déjeuner, s. r. o. |
2022-04-01 |
15 086,12 EUR s DPH |
|
| 2220158 |
H-COLOR spol. s r.o. |
2022-03-09 |
871,68 EUR s DPH |
|
| 1220227 |
H-COLOR spol. s r.o. |
2022-04-04 |
143,16 EUR s DPH |
|
| 1220225 |
WOODCOTE GROUP s.r.o. |
2022-04-01 |
147,20 EUR s DPH |
|
| 1220204 |
H-COLOR spol. s r.o. |
2022-03-23 |
872,28 EUR s DPH |
|
| 3220221 |
H-COLOR spol. s r.o. |
2022-03-16 |
428,65 EUR s DPH |
|
| 1220185 |
H-COLOR spol. s r.o. |
2022-03-15 |
184,80 EUR s DPH |
|
| 1220217 |
VIA s.r.o. |
2022-03-30 |
2 184,00 EUR s DPH |
|
| 1220203 |
Sates, a.s. |
2022-03-23 |
480,96 EUR s DPH |
|
| 3220226 |
Sates, a.s. |
2022-03-18 |
734,40 EUR s DPH |
|
| 3220212 |
Sates, a.s. |
2022-03-14 |
61,38 EUR s DPH |
|
| 3220211 |
Sates, a.s. |
2022-03-14 |
102,90 EUR s DPH |
|
| 2220200 |
KSR-Kameňolomy SR,s.r.o. |
2022-03-18 |
394,94 EUR s DPH |
|
| 2220166 |
EUROMAR |
2022-03-10 |
2 432,64 EUR s DPH |
|
| 2220181 |
KSR-Kameňolomy SR,s.r.o. |
2022-03-14 |
3 616,26 EUR s DPH |
|
| 2220113 |
CST fire |
2022-02-28 |
1 495,80 EUR s DPH |
|
| 3220220 |
REDOX SERVICES, s.r.o. |
2022-03-16 |
|
|
| 2220121 |
F.Matušík - autoelektrika |
2022-03-02 |
186,60 EUR s DPH |
|
| 2220120 |
F.Matušík - autoelektrika |
2022-02-28 |
48,60 EUR s DPH |
|
| 3220193 |
F.Matušík - autoelektrika |
2022-03-10 |
422,40 EUR s DPH |
|
| 3220171 |
F.Matušík - autoelektrika |
2022-03-08 |
1 203,36 EUR s DPH |
|
| 1220161 |
F.Matušík - autoelektrika |
2022-03-07 |
1 080,00 EUR s DPH |
|
| 3220223 |
ZALITRANS, s.r.o. |
2022-03-18 |
317,52 EUR s DPH |
|
| 3220176 |
MB SERVIS, s.r.o. |
2022-03-08 |
477,19 EUR s DPH |
|
| 3220210 |
AUTO AKR ELEKTRA Rendek |
2022-03-14 |
102,20 EUR s DPH |
|
| 3220164 |
Ing.Dušan Baranec N.B.D. |
2022-03-02 |
140,98 EUR s DPH |
|
| 1220187 |
Ing. Marko Pribula |
2022-03-16 |
650,00 EUR s DPH |
|
| 1220170 |
DAVRAN, s.r.o. |
2022-03-11 |
160,00 EUR s DPH |
|
| 1220180 |
Trenčianske vodárne a kanalizácie a.s. |
2022-03-11 |
87,90 EUR s DPH |
|
| 1220179 |
Trenčianske vodárne a kanalizácie a.s. |
2022-03-11 |
1 196,05 EUR s DPH |
|
| 3220192 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2022-03-08 |
75,62 EUR s DPH |
|
| 3220191 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2022-03-08 |
477,95 EUR s DPH |
|
| 3220190 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2022-03-08 |
824,23 EUR s DPH |
|
| 3220174 |
Jozef Kučera KELLY TRANS |
2022-03-08 |
566,22 EUR s DPH |
|
| 1220149 |
PROEKO s.r.o. |
2022-03-04 |
79,00 EUR s DPH |
|
| 3220181 |
Slovenský plynár. priemysel |
2022-03-08 |
601,00 EUR s DPH |
|
| 3220180 |
Slovenský plynár. priemysel |
2022-03-08 |
1 670,00 EUR s DPH |
|
| 3220179 |
Slovenský plynár. priemysel |
2022-03-08 |
771,00 EUR s DPH |
|
| 1220191 |
CCS Slov.spol.pre platby kartou s.r.o. |
2022-03-17 |
282,64 EUR s DPH |
|
| 3220186 |
Slovenský plynár. priemysel |
2022-03-08 |
36,00 EUR s DPH |
|
| 3220185 |
Slovenský plynár. priemysel |
2022-03-08 |
93,00 EUR s DPH |
|
| 3220184 |
Slovenský plynár. priemysel |
2022-03-08 |
331,00 EUR s DPH |
|
| 3220183 |
Slovenský plynár. priemysel |
2022-03-08 |
196,00 EUR s DPH |
|
| 3220182 |
Slovenský plynár. priemysel |
2022-03-08 |
10,00 EUR s DPH |
|
| 2220119 |
Hakom s.r.o |
2022-02-25 |
35 170,00 EUR s DPH |
|
| 2220118 |
Hireco Technik, s.r.o. |
2022-02-25 |
300,00 EUR s DPH |
|
| 3220144 |
FINAL - CD spol. s r.o. |
2022-02-25 |
322,08 EUR s DPH |
|
| 2220147 |
Auto CT, spol. s r.o. |
2022-03-07 |
624,60 EUR s DPH |
|
| 3220173 |
KONTAKT Koš s.r.o. |
2022-03-08 |
430,32 EUR s DPH |
|
| 3220172 |
KONTAKT Koš s.r.o. |
2022-03-08 |
240,24 EUR s DPH |
|
