| 1240873 |
SPAREX SK, spol. s r.o. |
2024-11-06 |
4 740,28 EUR s DPH |
|
| 1240872 |
SPAREX SK, spol. s r.o. |
2024-11-06 |
7 215,42 EUR s DPH |
|
| 3241007 |
SPAREX SK, spol. s r.o. |
2024-11-05 |
4 149,02 EUR s DPH |
|
| 3240994 |
Kodai, s.r.o. |
2024-11-04 |
497,78 EUR s DPH |
|
| 4240245 |
Integrated Computer Progr |
2024-11-13 |
3 911,69 EUR s DPH |
|
| 1240852 |
Peter Blaško |
2024-11-04 |
1 693,69 EUR s DPH |
|
| 2240812 |
NARTECH s.r.o. |
2024-10-25 |
478,53 EUR s DPH |
|
| 1240877 |
Slovak Telekom,a.s. |
2024-11-07 |
171,30 EUR s DPH |
|
| 3241014 |
KSR-Kameňolomy SR,s.r.o. |
2024-11-06 |
702,78 EUR s DPH |
|
| 3241012 |
DEXIS SLOVAKIA s.r.o. |
2024-11-06 |
599,30 EUR s DPH |
|
| 3240985 |
KONTAKT Koš s.r.o. |
2024-10-30 |
228,76 EUR s DPH |
|
| 3241009 |
ELKO COMPUTERS |
2024-11-06 |
76,68 EUR s DPH |
|
| 3240973 |
TESNENIA-SEAL Servis |
2024-10-24 |
144,00 EUR s DPH |
|
| 1240891 |
LADCE Betón. s.r.o. |
2024-11-11 |
122,40 EUR s DPH |
|
| 1240874 |
ZVÁRAČSKÁ ŠKOLA 089 s.r.o. |
2024-11-07 |
198,00 EUR s DPH |
|
| 2240833 |
TOP SERVIS IT s.r.o. |
2024-11-05 |
49,43 EUR s DPH |
|
| 4240229 |
M&M SR spol. s r.o. |
2024-11-07 |
1 695,00 EUR s DPH |
|
| 3241074 |
Inter Cars Slovenská republika s.r.o. |
2024-11-18 |
|
|
| 3240996 |
Inter Cars Slovenská republika s.r.o. |
2024-11-04 |
305,69 EUR s DPH |
|
| 4240214 |
MM Pro, s.r.o. |
2024-10-10 |
25 422,73 EUR s DPH |
|
| 4240218 |
COLAS Slovakia, a.s. |
2024-10-12 |
6 466,40 EUR s DPH |
|
| 4240212 |
AGRICOLO, s.r.o. |
2024-10-08 |
17 578,23 EUR s DPH |
|
| 4240211 |
AGRICOLO, s.r.o. |
2024-10-08 |
25 794,25 EUR s DPH |
|
| 2240834 |
J.T.International, s.r.o. |
2024-11-13 |
21,02 EUR s DPH |
|
| 1240829 |
ZET- AGRO, s.r.o. |
2024-10-29 |
144,73 EUR s DPH |
|
| 1240850 |
MADAST s.r.o. |
2024-11-04 |
126,00 EUR s DPH |
|
| 4240225 |
Intelli Solutions, s.r.o. |
2024-11-04 |
260,98 EUR s DPH |
|
| 1240839 |
ADIP SLOVAKIA, spol. s r.o. |
2024-10-31 |
91,74 EUR s DPH |
|
| 2240792 |
SPAREX SK, spol. s r.o. |
2024-10-16 |
1 699,80 EUR s DPH |
|
| 3240951 |
DOPRA-VIA a.s. |
2024-10-16 |
33 929,90 EUR s DPH |
|
| 2240835 |
Slovak Telekom,a.s. |
2024-11-07 |
97,54 EUR s DPH |
|
| 1240855 |
KSR-Kameňolomy SR,s.r.o. |
2024-11-05 |
7 504,40 EUR s DPH |
|
| 3240984 |
KSR-Kameňolomy SR,s.r.o. |
2024-10-30 |
4 886,82 EUR s DPH |
|
| 1240830 |
KSR-Kameňolomy SR,s.r.o. |
2024-10-29 |
6 561,67 EUR s DPH |
|
| 1240834 |
AGI s r.o. |
2024-10-31 |
28,54 EUR s DPH |
|
| 1240833 |
AUTOLIP TN |
2024-10-31 |
119,00 EUR s DPH |
|
| 1240840 |
LKW-MOBILE spol. s r.o. |
2024-10-31 |
144,00 EUR s DPH |
|
| 1240836 |
Uni servis Hamil Milan Habánek |
2024-10-31 |
63,90 EUR s DPH |
|
| 1240841 |
SEKO Trenčín s.r.o. |
2024-10-31 |
189,20 EUR s DPH |
|
| 1240812 |
XINTEX Slovakia, s.r.o. |
2024-10-22 |
247,80 EUR s DPH |
|
| 1240727 |
DEXIS SLOVAKIA s.r.o. |
2024-10-02 |
138,18 EUR s DPH |
|
| 1240876 |
Daniel Palko - Gaz-term |
2024-11-07 |
979,16 EUR s DPH |
|
| 4240233 |
Daniel Palko - Gaz-term |
2024-11-06 |
1 026,00 EUR s DPH |
|
| 1240825 |
Certifikačný a inšpekčný orgán SR, s. r. o. |
2024-10-28 |
312,00 EUR s DPH |
|
| 1240835 |
Ing. Marek Lorenc |
2024-10-31 |
288,00 EUR s DPH |
|
| 4240230 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2024-11-06 |
1 080,00 EUR s DPH |
|
| 3240986 |
CitySafety s.r.o. |
2024-10-30 |
1 668,00 EUR s DPH |
|
| 1240803 |
Sates, a.s. |
2024-10-22 |
628,84 EUR s DPH |
|
| 2240803 |
IMVsolutions, s.r.o. |
2024-10-29 |
32 266,17 EUR s DPH |
|
| 2240818 |
Považská vodárenská spoločnosť |
2024-11-07 |
114,12 EUR s DPH |
|
