| 1211128 |
EUROMAR |
2022-01-10 |
2 507,52 EUR s DPH |
|
| 1211125 |
EUROMAR |
2022-01-10 |
9 596,66 EUR s DPH |
|
| 3211360 |
EUROMAR |
2022-01-04 |
5 034,24 EUR s DPH |
|
| 1211110 |
EUROMAR |
2021-12-31 |
2 601,60 EUR s DPH |
|
| 1211109 |
EUROMAR |
2021-12-31 |
2 441,21 EUR s DPH |
|
| 1211108 |
EUROMAR |
2021-12-31 |
4 938,78 EUR s DPH |
|
| 1211107 |
EUROMAR |
2021-12-31 |
4 872,96 EUR s DPH |
|
| 1211102 |
EUROMAR |
2021-12-27 |
4 908,29 EUR s DPH |
|
| 1211099 |
EUROMAR |
2021-12-27 |
2 428,80 EUR s DPH |
|
| 1220008 |
Trenčianske vodárne a kanalizácie a.s. |
2022-01-13 |
103,40 EUR s DPH |
|
| 1220007 |
Trenčianske vodárne a kanalizácie a.s. |
2022-01-13 |
1 160,00 EUR s DPH |
|
| 1211114 |
EURONAL,s.r.o |
2022-01-10 |
300,20 EUR s DPH |
|
| 1211103 |
ADIP SLOVAKIA, spol. s r.o. |
2021-12-28 |
226,80 EUR s DPH |
|
| 3211385 |
Sečanský Pavol-SEPO |
2022-01-12 |
468,06 EUR s DPH |
|
| 1211101 |
SPAREX SK, spol. s r.o. |
2021-12-28 |
93,48 EUR s DPH |
|
| 1211136 |
SLV s.r.o. |
2022-01-17 |
1,76 EUR s DPH |
|
| 3211356 |
Pavol Šinaľ Autodiely - Omega |
2022-01-03 |
108,26 EUR s DPH |
|
| 3211354 |
Pavol Šinaľ Autodiely - Omega |
2022-01-03 |
263,39 EUR s DPH |
|
| 3211324 |
ING. DUŠAN FILIMONOV - ACAPO |
2021-12-21 |
1 834,72 EUR s DPH |
|
| 3211382 |
Jozef Kučera KELLY TRANS |
2022-01-12 |
1 448,31 EUR s DPH |
|
| 3211387 |
Peter Briatka |
2022-01-12 |
168,55 EUR s DPH |
|
| 1211122 |
Slovak Telekom,a.s. |
2022-01-10 |
166,74 EUR s DPH |
|
| 3211374 |
Linde Gas k.s. |
2022-01-07 |
11,16 EUR s DPH |
|
| 3211348 |
KSR-Kameňolomy SR,s.r.o. |
2022-01-03 |
6 198,31 EUR s DPH |
|
| 1211126 |
SENZORTECH s.r.o. |
2022-01-11 |
28,40 EUR s DPH |
|
| 1211121 |
Marius Pedersen a.s. |
2022-01-10 |
184,30 EUR s DPH |
|
| 1211105 |
SEKO Trenčín s.r.o. |
2021-12-29 |
64,50 EUR s DPH |
|
| 2211123 |
GC TECH Ing. Peter Gerši |
2021-12-27 |
409,54 EUR s DPH |
|
| 1211096 |
LKW-MOBILE spol. s r.o. |
2021-12-27 |
533,00 EUR s DPH |
|
| 1211124 |
HYDRONOVA s.r.o. |
2022-01-10 |
199,84 EUR s DPH |
|
| 3211378 |
KONTAKT Koš s.r.o. |
2022-01-11 |
274,80 EUR s DPH |
|
| 2211157 |
Autoklinika Holčík Tibor |
2022-01-11 |
100,00 EUR s DPH |
|
| 3211349 |
KONTAKT Koš s.r.o. |
2022-01-03 |
372,16 EUR s DPH |
|
| 4210284 |
E-VO, s.r.o. |
2022-01-14 |
1 200,00 EUR s DPH |
|
| 1211130 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2022-01-13 |
130,00 EUR s DPH |
|
| 4210274 |
MIKOTECH, spol. s r.o. |
2022-01-10 |
138,00 EUR s DPH |
|
| 1211097 |
CHARVÁT SLOVAKIA |
2021-12-27 |
156,86 EUR s DPH |
|
| 1211095 |
MINÁRIKOVCI, s.r.o. |
2021-12-27 |
187,20 EUR s DPH |
|
| 3211340 |
Anton Mjartan - Elektre |
2021-12-28 |
588,61 EUR s DPH |
|
| 3211303 |
Anton Mjartan - Elektre |
2021-12-15 |
479,15 EUR s DPH |
|
| 3211369 |
URBIS-predaj a servis, s.r.o. |
2022-01-05 |
135,00 EUR s DPH |
|
| 3211368 |
URBIS-predaj a servis, s.r.o. |
2022-01-05 |
119,74 EUR s DPH |
|
| 3211357 |
ELKO COMPUTERS |
2022-01-03 |
76,20 EUR s DPH |
|
| 3211338 |
Michal Kurbel - KOVOMK |
2021-12-28 |
204,20 EUR s DPH |
|
| 3211388 |
MEGASHOP SK, s.r.o. |
2022-01-12 |
61,48 EUR s DPH |
|
| 3211394 |
UNIMAX VG s.r.o. |
2022-01-14 |
160,12 EUR s DPH |
|
| 3211379 |
DEKRA Slovensko s.r.o. |
2022-01-12 |
121,50 EUR s DPH |
|
| 2211133 |
JS KOMIN,s.r.o. |
2021-12-28 |
25,00 EUR s DPH |
|
| 4210277 |
Contitrade Slovakia s.r.o. |
2022-01-10 |
41,90 EUR s DPH |
|
| 4210281 |
Contitrade Slovakia s.r.o. |
2022-01-05 |
45,03 EUR s DPH |
|
