| 1200982 |
SLOVNAFT,a.s. |
2020-12-07 |
2 179,34 EUR s DPH |
|
| 3201199 |
Linde Gas k.s. |
2020-12-11 |
14,28 EUR s DPH |
|
| 1201001 |
Slovak Telekom,a.s. |
2020-12-09 |
191,02 EUR s DPH |
|
| 1201024 |
CCS Slov.spol.pre platby kartou s.r.o. |
2020-12-18 |
201,52 EUR s DPH |
|
| 4200290 |
M - SILNICE SK, s.r.o. |
2020-12-14 |
37 992,63 EUR s DPH |
|
| 2200856 |
KSR-Kameňolomy SR,s.r.o. |
2020-12-03 |
1 828,64 EUR s DPH |
|
| 1200868 |
MIKONA s.r.o. TN |
2020-11-05 |
487,20 EUR s DPH |
|
| 1200890 |
MIKONA s.r.o. TN |
2020-11-10 |
22,60 EUR s DPH |
|
| 3201071 |
MIKONA s.r.o. TN |
2020-11-09 |
360,00 EUR s DPH |
|
| 3201070 |
MIKONA s.r.o. TN |
2020-11-09 |
3 086,40 EUR s DPH |
|
| 3201069 |
MIKONA s.r.o. TN |
2020-11-09 |
144,00 EUR s DPH |
|
| 1200924 |
JUMA Trenčín s.r.o. |
2020-11-23 |
48,00 EUR s DPH |
|
| 1200953 |
PROGMA - Ing.Marcela Bebj |
2020-11-30 |
20,00 EUR s DPH |
|
| 1200952 |
PROGMA - Ing.Marcela Bebj |
2020-11-30 |
152,63 EUR s DPH |
|
| 1200942 |
PAVLIS, serv.,oprava plyn |
2020-11-27 |
430,00 EUR s DPH |
|
| 1200929 |
Uni servis Hamil Milan Ha |
2020-11-24 |
25,20 EUR s DPH |
|
| 1200995 |
AUTOLIP TN |
2020-12-08 |
82,50 EUR s DPH |
|
| 1200984 |
GC TECH Ing. Peter Gerši |
2020-12-07 |
156,00 EUR s DPH |
|
| 1200961 |
AGI s r.o. |
2020-12-01 |
54,00 EUR s DPH |
|
| 1200960 |
Farlak TN, s.r.o. |
2020-12-01 |
47,70 EUR s DPH |
|
| 1200956 |
SEKO Trenčín s.r.o. |
2020-11-30 |
169,90 EUR s DPH |
|
| 2200819 |
GC TECH Ing. Peter Gerši |
2020-11-30 |
984,06 EUR s DPH |
|
| 1200996 |
AUTOLIP TN |
2020-12-08 |
44,40 EUR s DPH |
|
| 2200863 |
Ploskon AT,s.r.o. |
2020-12-09 |
156,67 EUR s DPH |
|
| 3201175 |
Ploskon AT,s.r.o. |
2020-12-08 |
182,75 EUR s DPH |
|
| 2200871 |
CLEAN TONERY, s.r.o. |
2020-12-09 |
1 271,04 EUR s DPH |
|
| 2200824 |
EUROCAR - Ing. KRIŽAN Róbert |
2020-12-01 |
270,00 EUR s DPH |
|
| 2200823 |
EUROCAR - Ing. KRIŽAN Róbert |
2020-12-01 |
3 208,78 EUR s DPH |
|
| 3201147 |
PARAPETROL a.s. |
2020-12-02 |
327,26 EUR s DPH |
|
| 2200829 |
EUROCAR - Ing. KRIŽAN Róbert |
2020-12-01 |
220,80 EUR s DPH |
|
| 2200828 |
EUROCAR - Ing. KRIŽAN Róbert |
2020-12-01 |
288,00 EUR s DPH |
|
| 2200827 |
EUROCAR - Ing. KRIŽAN Róbert |
2020-12-01 |
288,00 EUR s DPH |
|
| 2200826 |
EUROCAR - Ing. KRIŽAN Róbert |
2020-12-01 |
288,00 EUR s DPH |
|
| 2200825 |
EUROCAR - Ing. KRIŽAN Róbert |
2020-12-01 |
288,00 EUR s DPH |
|
| 1201009 |
EUROCAR - Ing. KRIŽAN Róbert |
2020-12-11 |
816,96 EUR s DPH |
|
| 3201196 |
PARAPETROL a.s. |
2020-12-10 |
327,28 EUR s DPH |
|
| 4200278 |
BELLIMPEX s.r.o. |
2020-12-03 |
679,20 EUR s DPH |
|
| 2200822 |
Auto CT, spol. s r.o. |
2020-12-07 |
111,20 EUR s DPH |
|
| 3201143 |
KONTAKT Koš s.r.o. |
2020-11-30 |
292,85 EUR s DPH |
|
| 1200944 |
MINÁRIKOVCI, s.r.o. |
2020-11-27 |
138,00 EUR s DPH |
|
| 1200938 |
TEMAX s.r.o. |
2020-11-26 |
161,38 EUR s DPH |
|
| 1200993 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2020-12-07 |
130,00 EUR s DPH |
|
| 1200958 |
MINÁRIKOVCI, s.r.o. |
2020-12-01 |
204,00 EUR s DPH |
|
| 1200946 |
CHARVÁT SLOVAKIA |
2020-11-27 |
204,42 EUR s DPH |
|
| 1200945 |
CHARVÁT SLOVAKIA |
2020-11-27 |
237,82 EUR s DPH |
|
| 4200297 |
Slovenská pošta, a.s. |
2020-12-14 |
269,95 EUR s DPH |
|
| 4200289 |
ABC Building, s.r.o. |
2020-12-11 |
108 921,11 EUR s DPH |
|
| 2200852 |
Stredná odborná škola strojnícka,Športovcov 341/2,Považská Bystrica |
2020-12-07 |
155,00 EUR s DPH |
|
| 3201191 |
Lindstrom, s.r.o. |
2020-12-10 |
55,46 EUR s DPH |
|
| 4200284 |
Lindstrom, s.r.o. |
2020-12-08 |
21,38 EUR s DPH |
|
