| 1210988 |
ADIP SLOVAKIA, spol. s r.o. |
2021-11-30 |
326,54 EUR s DPH |
|
| 1211019 |
LABEKO, s.r.o. |
2021-12-03 |
81,00 EUR s DPH |
|
| 3211264 |
SPAREX SK, spol. s r.o. |
2021-12-08 |
1 254,37 EUR s DPH |
|
| 2211076 |
VSH s.r.o. |
2021-12-09 |
499,68 EUR s DPH |
|
| 2211075 |
VSH s.r.o. |
2021-12-09 |
499,68 EUR s DPH |
|
| 2211045 |
VSH s.r.o. |
2021-12-02 |
634,34 EUR s DPH |
|
| 2211044 |
VSH s.r.o. |
2021-12-02 |
544,32 EUR s DPH |
|
| 2211043 |
VSH s.r.o. |
2021-12-02 |
499,68 EUR s DPH |
|
| 1211073 |
Peter Blaško |
2021-12-13 |
150,00 EUR s DPH |
|
| 3211229 |
Linde Gas k.s. |
2021-12-08 |
17,24 EUR s DPH |
|
| 2211059 |
STRABAG s.r.o |
2021-12-06 |
217,97 EUR s DPH |
|
| 2211058 |
STRABAG s.r.o |
2021-12-06 |
495,04 EUR s DPH |
|
| 2211057 |
STRABAG s.r.o |
2021-12-06 |
1 114,45 EUR s DPH |
|
| 2211068 |
STRABAG s.r.o |
2021-11-25 |
433,46 EUR s DPH |
|
| 2211067 |
STRABAG s.r.o |
2021-11-25 |
1 002,38 EUR s DPH |
|
| 2211066 |
STRABAG s.r.o |
2021-11-25 |
858,31 EUR s DPH |
|
| 1211084 |
CCS Slov.spol.pre platby kartou s.r.o. |
2021-12-17 |
395,81 EUR s DPH |
|
| 4210254 |
STRABAG s.r.o |
2021-12-15 |
195 039,26 EUR s DPH |
|
| 1211072 |
SIAD Slovakia spol. s r.o. |
2021-12-13 |
126,42 EUR s DPH |
|
| 1211033 |
FERMAT SK s.r.o. |
2021-12-06 |
49,20 EUR s DPH |
|
| 2211071 |
S.T.G. group, s.r.o. |
2021-12-06 |
62,40 EUR s DPH |
|
| 1211028 |
PARAPETROL a.s. |
2021-12-06 |
144,00 EUR s DPH |
|
| 2211087 |
Auto CT, spol. s r.o. |
2021-12-09 |
358,80 EUR s DPH |
|
| 3211241 |
Dexis Slovakia s.r.o. |
2021-12-03 |
226,55 EUR s DPH |
|
| 1211056 |
CHARVÁT SLOVAKIA |
2021-12-10 |
229,80 EUR s DPH |
|
| 1211015 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2021-12-03 |
315,00 EUR s DPH |
|
| 3211325 |
Západoslovenská vodárenská spoločnosť a.s. |
2021-12-22 |
|
|
| 2211033 |
MRA betón,s.r.o. |
2021-11-29 |
305,76 EUR s DPH |
|
| 3211299 |
FONTÁNA Mária Krčová |
2021-12-15 |
94,18 EUR s DPH |
|
| 4210249 |
značenie.sk, s.r.o. |
2021-12-13 |
151 212,33 EUR s DPH |
|
| 3211275 |
Peter Čuga - KOMINÁR |
2021-12-10 |
240,00 EUR s DPH |
|
| 3211242 |
Michal Kurbel - KOVOMK |
2021-12-03 |
586,96 EUR s DPH |
|
| 4210258 |
R-PROJECT INVEST, s.r.o. |
2021-12-15 |
4 140,00 EUR s DPH |
|
| 3211277 |
DEKRA Slovensko s.r.o. |
2021-12-13 |
163,80 EUR s DPH |
|
| 2211005 |
Contitrade Slovakia s.r.o. |
2021-11-24 |
33,36 EUR s DPH |
|
| 2211003 |
Contitrade Slovakia s.r.o. |
2021-11-24 |
35,62 EUR s DPH |
|
| 3211305 |
Contitrade Slovakia s.r.o. |
2021-12-17 |
13,78 EUR s DPH |
|
| 3211274 |
MP-HOLZ s.r.o. |
2021-12-10 |
549,00 EUR s DPH |
|
| 2211074 |
Contitrade Slovakia s.r.o. |
2021-12-06 |
45,77 EUR s DPH |
|
| 2211073 |
Contitrade Slovakia s.r.o. |
2021-12-06 |
35,62 EUR s DPH |
|
| 2211072 |
Contitrade Slovakia s.r.o. |
2021-12-06 |
45,77 EUR s DPH |
|
| 2211032 |
Contitrade Slovakia s.r.o. |
2021-11-29 |
68,68 EUR s DPH |
|
| 2211006 |
Contitrade Slovakia s.r.o. |
2021-11-24 |
33,36 EUR s DPH |
|
| 2211036 |
Sates, a.s. |
2021-12-06 |
2 254,56 EUR s DPH |
|
| 4210264 |
Geoslužba,s.r.o |
2021-11-30 |
120,00 EUR s DPH |
|
| 4200310 |
A.En. Slovensko s.r.o. |
2021-01-05 |
|
|
| 4210262 |
Pavel Kumpan - AGK servis |
2021-11-16 |
451,20 EUR s DPH |
|
| 3211298 |
BENZINOL SLOVAKIA s.r.o. |
2021-12-15 |
2 010,65 EUR s DPH |
|
| 4210234 |
Inžiniering MH, s.r.o. |
2021-12-06 |
7 560,00 EUR s DPH |
|
| 4210239 |
PVK - THERM, s.r.o. |
2021-12-08 |
16 863,34 EUR s DPH |
|
