| 4250094 |
Intelli Solutions, s.r.o. |
2025-05-15 |
364,87 EUR s DPH |
|
| 1250319 |
Trenčianske vodárne a kanalizácie a.s. |
2025-05-15 |
703,65 EUR s DPH |
|
| 1250318 |
Trenčianske vodárne a kanalizácie a.s. |
2025-05-14 |
2 401,02 EUR s DPH |
|
| 2250269 |
TEQO s.r.o. |
2025-05-07 |
259,53 EUR s DPH |
|
| 3250372 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2025-05-07 |
260,49 EUR s DPH |
|
| 1250276 |
LABEKO, s.r.o. |
2025-05-02 |
92,25 EUR s DPH |
|
| 1250268 |
ADIP SLOVAKIA, spol. s r.o. |
2025-04-29 |
31,61 EUR s DPH |
|
| 1250313 |
SPAREX SK, spol. s r.o. |
2025-05-13 |
1 472,13 EUR s DPH |
|
| 3250357 |
STK Rybany s.r.o. |
2025-05-06 |
86,10 EUR s DPH |
|
| 1250288 |
Ing. Peter Ševčík |
2025-05-05 |
590,00 EUR s DPH |
|
| 4250083 |
Integrated Computer Progr |
2025-05-06 |
4 009,49 EUR s DPH |
|
| 2250247 |
MODEN s.r.o. |
2025-05-06 |
1 171,10 EUR s DPH |
|
| 1250327 |
CCS Slov.spol.pre platby kartou s.r.o. |
2025-05-22 |
456,05 EUR s DPH |
|
| 3250419 |
CCS Slov.spol.pre platby kartou s.r.o. |
2025-05-20 |
1 444,57 EUR s DPH |
|
| 1250289 |
Slovak Telekom,a.s. |
2025-05-05 |
171,71 EUR s DPH |
|
| 3250329 |
Inter Cars Slovenská republika s.r.o. |
2025-04-30 |
250,19 EUR s DPH |
|
| 2250246 |
KSR-Kameňolomy SR,s.r.o. |
2025-05-06 |
64,30 EUR s DPH |
|
| 3250350 |
KSR-Kameňolomy SR,s.r.o. |
2025-05-06 |
468,68 EUR s DPH |
|
| 1250293 |
KSR-Kameňolomy SR,s.r.o. |
2025-05-05 |
521,68 EUR s DPH |
|
| 1250292 |
KSR-Kameňolomy SR,s.r.o. |
2025-05-05 |
551,30 EUR s DPH |
|
| 2250240 |
KSR-Kameňolomy SR,s.r.o. |
2025-05-05 |
115,21 EUR s DPH |
|
| 3250324 |
KSR-Kameňolomy SR,s.r.o. |
2025-04-29 |
288,73 EUR s DPH |
|
| 2250234 |
KSR-Kameňolomy SR,s.r.o. |
2025-04-28 |
430,12 EUR s DPH |
|
| 1250275 |
SEKO Trenčín s.r.o. |
2025-05-02 |
485,07 EUR s DPH |
|
| 1250270 |
AGI s r.o. |
2025-04-29 |
54,00 EUR s DPH |
|
| 1250283 |
LKW-MOBILE spol. s r.o. |
2025-05-05 |
64,00 EUR s DPH |
|
| 3250336 |
DEXIS SLOVAKIA s.r.o. |
2025-05-05 |
387,45 EUR s DPH |
|
| 3250335 |
DEXIS SLOVAKIA s.r.o. |
2025-05-05 |
79,46 EUR s DPH |
|
| 2250243 |
Hakom, s.r.o. |
2025-04-29 |
1 800,00 EUR s DPH |
|
| 1250194 |
DEXIS SLOVAKIA s.r.o. |
2025-03-31 |
129,57 EUR s DPH |
|
| 3250341 |
KONTAKT Koš s.r.o. |
2025-05-05 |
239,37 EUR s DPH |
|
| 3250340 |
KONTAKT Koš s.r.o. |
2025-05-05 |
498,15 EUR s DPH |
|
| 1250271 |
TEMAX s.r.o. |
2025-04-29 |
221,40 EUR s DPH |
|
| 1250267 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2025-04-29 |
690,00 EUR s DPH |
|
| 1250299 |
TEMAX s.r.o. |
2025-05-07 |
514,78 EUR s DPH |
|
| 1250278 |
CHARVÁT SLOVAKIA |
2025-05-05 |
277,98 EUR s DPH |
|
| 3250371 |
Lindstrom, s.r.o. |
2025-05-07 |
91,24 EUR s DPH |
|
| 2250264 |
PBGAS, s.r.o. |
2025-04-30 |
127,92 EUR s DPH |
|
| 3250351 |
Flaga spol. s r.o. |
2025-05-06 |
131,73 EUR s DPH |
|
| 3250359 |
ELKO COMPUTERS |
2025-05-06 |
67,04 EUR s DPH |
|
| 3250353 |
Flaga spol. s r.o. |
2025-05-06 |
131,73 EUR s DPH |
|
| 3250352 |
Flaga spol. s r.o. |
2025-05-06 |
73,86 EUR s DPH |
|
| 3250356 |
DEKRA Slovensko s.r.o. |
2025-05-06 |
107,13 EUR s DPH |
|
| 1250298 |
Jozef Beňo, s.r.o. |
2025-05-07 |
55,00 EUR s DPH |
|
| 2250236 |
TOP SERVIS IT s.r.o. |
2025-05-05 |
34,94 EUR s DPH |
|
| 1250287 |
LADCE Betón. s.r.o. |
2025-05-05 |
114,39 EUR s DPH |
|
| 1250286 |
LADCE Betón. s.r.o. |
2025-05-05 |
58,51 EUR s DPH |
|
| 3250326 |
GÜDE Slovakia, s.r.o. |
2025-04-29 |
22,37 EUR s DPH |
|
| 2250263 |
MIŠKECH AM, s.r.o. |
2025-04-30 |
109,95 EUR s DPH |
|
| 3250331 |
Ján Offertáler ml. Valdez S.Ž.P. |
2025-05-05 |
180,07 EUR s DPH |
|
