| 3200383 |
RG KOVO s.r.o. |
2020-05-18 |
220,20 EUR s DPH |
|
| 3200384 |
RG KOVO s.r.o. |
2020-05-18 |
187,20 EUR s DPH |
|
| 3200385 |
RG KOVO s.r.o. |
2020-05-18 |
55,44 EUR s DPH |
|
| 2200268 |
F.Matušík - autoelektrika |
2020-05-13 |
519,74 EUR s DPH |
|
| 3200368 |
Trend Hygiena, s.r.o. |
2020-05-13 |
342,76 EUR s DPH |
|
| 2200267 |
F.Matušík - autoelektrika |
2020-05-13 |
160,52 EUR s DPH |
|
| 3200354 |
URBIS-predaj a servis, s.r.o. |
2020-05-11 |
66,00 EUR s DPH |
|
| 2200243 |
MIKONA s.r.o. |
2020-05-07 |
66,72 EUR s DPH |
|
| 3200471 |
BORINA EKOS s.r.o. |
2020-06-09 |
32,72 EUR s DPH |
|
| 2200329 |
Mazeli,s.r.o. |
2020-06-04 |
14 132,40 EUR s DPH |
|
| 3200456 |
MEGASHOP SK, s.r.o. |
2020-06-05 |
61,30 EUR s DPH |
|
| 1200369 |
CRH (Slovensko) a.s. |
2020-06-05 |
288,00 EUR s DPH |
|
| 1200362 |
TOP SERVIS IT a.s. |
2020-06-04 |
22,46 EUR s DPH |
|
| 3200442 |
F.Matušík - autoelektrika |
2020-06-02 |
141,60 EUR s DPH |
|
| 1200355 |
OMV Slovensko, s.r.o. |
2020-06-03 |
5 607,71 EUR s DPH |
|
| 3200439 |
Dexis Slovakia s.r.o. |
2020-06-02 |
139,25 EUR s DPH |
|
| 1200353 |
Primus s.r.o. |
2020-06-03 |
475,20 EUR s DPH |
|
| 3200433 |
ROSS Nitr. Rudno spol. s r.o. |
2020-06-02 |
1 975,52 EUR s DPH |
|
| 2200313 |
ING. DUŠAN FILIMONOV - ACAPO |
2020-06-01 |
2 666,74 EUR s DPH |
|
| 2200309 |
F.Matušík - autoelektrika |
2020-06-01 |
334,19 EUR s DPH |
|
| 2200305 |
F.Matušík - autoelektrika |
2020-06-01 |
225,60 EUR s DPH |
|
| 1200335 |
HAGARD:HAL, spol. s r.o. |
2020-06-01 |
115,85 EUR s DPH |
|
| 1200332 |
SEKO Trenčín s.r.o. |
2020-06-01 |
43,90 EUR s DPH |
|
| 3200419 |
VV-IZOL, s.r.o. |
2020-05-29 |
5 111,70 EUR s DPH |
|
| 3200398 |
Marián Šupa |
2020-05-20 |
279,58 EUR s DPH |
|
| 1200274 |
MIKONA s.r.o. TN |
2020-05-06 |
40,02 EUR s DPH |
|
| 2200236 |
MIKONA s.r.o. TN |
2020-05-04 |
109,32 EUR s DPH |
|
| 2200371 |
FAST PLUS,spol.s.r.o. |
2020-06-22 |
199,00 EUR s DPH |
|
| 1200411 |
CCS Slov.spol.pre platby kartou s.r.o. |
2020-06-17 |
413,70 EUR s DPH |
|
| 1200389 |
Trenčianske vodárne a kanalizácie a.s. |
2020-06-12 |
176,22 EUR s DPH |
|
| 2200338 |
NCH Slovakia |
2020-06-11 |
378,41 EUR s DPH |
|
| 1200385 |
Trenčianske vodárne a kanalizácie a.s. |
2020-06-11 |
1 018,25 EUR s DPH |
|
| 2200332 |
RG KOVO s.r.o. |
2020-06-08 |
1 380,00 EUR s DPH |
|
| 2200328 |
Považská vodárenská spoločnosť |
2020-06-09 |
32,72 EUR s DPH |
|
| 4200102 |
A.En. Slovensko s.r.o. |
2020-06-05 |
852,79 EUR s DPH |
|
| 1200373 |
Slovak Telekom,a.s. |
2020-06-08 |
194,26 EUR s DPH |
|
| 2200319 |
TOP SERVIS IT a.s. |
2020-06-03 |
44,84 EUR s DPH |
|
| 2200321 |
Metrostav DS, a.s. |
2020-06-01 |
1 665,18 EUR s DPH |
|
| 4200099 |
TOP SERVIS IT a.s. |
2020-06-03 |
87,31 EUR s DPH |
|
| 3200447 |
Sates, a.s. |
2020-06-03 |
2 009,52 EUR s DPH |
|
| 3200443 |
KONTAKT Koš s.r.o. |
2020-06-02 |
288,74 EUR s DPH |
|
| 3200444 |
KONTAKT Koš s.r.o. |
2020-06-02 |
108,76 EUR s DPH |
|
| 3200445 |
KOBIT-SK s.r.o. |
2020-06-02 |
238,90 EUR s DPH |
|
| 3200446 |
URBIS-predaj a servis, s.r.o. |
2020-06-02 |
221,68 EUR s DPH |
|
| 3200440 |
Sečanský Pavol-SEPO |
2020-06-02 |
152,30 EUR s DPH |
|
| 3200441 |
REDOX SERVICES, s.r.o. |
2020-06-02 |
233,26 EUR s DPH |
|
| 1200352 |
ING. DUŠAN FILIMONOV - ACAPO |
2020-06-03 |
5 087,16 EUR s DPH |
|
| 2200312 |
UNIPETROL SLOVENSKO s.r.o. |
2020-06-01 |
13,61 EUR s DPH |
|
| 4200096 |
E-VO, s.r.o. |
2020-06-01 |
1 746,00 EUR s DPH |
|
| 2200310 |
REDOX SERVICES, s.r.o. |
2020-05-28 |
1 327,94 EUR s DPH |
|
