| 1200094 |
TREMEX s.r.o |
2020-02-17 |
150,00 EUR s DPH |
|
| 1200095 |
TREMEX s.r.o |
2020-02-17 |
260,00 EUR s DPH |
|
| 1200091 |
Trenčianske vodárne a kanalizácie a.s. |
2020-02-14 |
191,10 EUR s DPH |
|
| 1200092 |
Trenčianske vodárne a kanalizácie a.s. |
2020-02-14 |
1 175,44 EUR s DPH |
|
| 4200020 |
Slovak Telekom,a.s. |
2020-02-06 |
43,81 EUR s DPH |
|
| 4200015 |
Commander Services, s.r.o. |
2020-02-01 |
306,00 EUR s DPH |
|
| 3200107 |
Linde Gas k.s. |
2020-02-12 |
48,74 EUR s DPH |
|
| 2200066 |
Považská vodárenská spoločnosť |
2020-02-11 |
62,93 EUR s DPH |
|
| 2200067 |
Považská vodárenská spoločnosť |
2020-02-11 |
474,56 EUR s DPH |
|
| 3200092 |
URBIS-predaj a servis, s.r.o. |
2020-02-10 |
39,77 EUR s DPH |
|
| 2200071 |
KATES s.r.o. |
2020-02-10 |
87,58 EUR s DPH |
|
| 3200087 |
RG KOVO s.r.o. |
2020-02-10 |
106,80 EUR s DPH |
|
| 3200088 |
Jozef Šimora PCHE- montáže |
2020-02-10 |
180,00 EUR s DPH |
|
| 3200089 |
URBIS-predaj a servis, s.r.o. |
2020-02-10 |
28,17 EUR s DPH |
|
| 1200079 |
KSR-Kameňolomy SR,s.r.o. |
2020-02-07 |
5 668,06 EUR s DPH |
|
| 1200076 |
Losonszký Atila |
2020-02-07 |
95,00 EUR s DPH |
|
| 1200077 |
Slovak Telekom,a.s. |
2020-02-07 |
189,82 EUR s DPH |
|
| 4200011 |
Gabriel Štrbík - ELEKTROSERVIS |
2020-02-04 |
2 988,00 EUR s DPH |
|
| 3200069 |
F.Matušík - autoelektrika |
2020-02-06 |
95,16 EUR s DPH |
|
| 3200070 |
CLEAN TONERY, s.r.o. |
2020-02-06 |
93,60 EUR s DPH |
|
| 3200071 |
Západoslovenská vodárenská spoločnosť a.s. |
2020-02-06 |
199,45 EUR s DPH |
|
| 2200059 |
Sates, a.s. |
2020-01-31 |
1 133,28 EUR s DPH |
|
| 3200061 |
M+M Nova, spol.s r.o. |
2020-02-04 |
465,00 EUR s DPH |
|
| 3200062 |
M & N spol. s r.o. |
2020-02-04 |
41,75 EUR s DPH |
|
| 3200059 |
Ján Výškrabka-JV AUTO |
2020-02-04 |
257,04 EUR s DPH |
|
| 3200056 |
Sates, a.s. |
2020-02-03 |
393,30 EUR s DPH |
|
| 3200057 |
Sates, a.s. |
2020-02-03 |
67,20 EUR s DPH |
|
| 3200058 |
OSČ MONČEK s.r.o. |
2020-02-03 |
194,50 EUR s DPH |
|
| 3200050 |
MB SERVIS, s.r.o. |
2020-01-30 |
2 935,97 EUR s DPH |
|
| 1200064 |
Verena, s.r.o. |
2020-02-04 |
51,59 EUR s DPH |
|
| 1200061 |
HAGARD:HAL, spol. s r.o. |
2020-02-04 |
109,62 EUR s DPH |
|
| 1200062 |
SEKO Trenčín s.r.o. |
2020-02-04 |
123,44 EUR s DPH |
|
| 1200060 |
Miroslav Súrovský |
2020-02-03 |
80,00 EUR s DPH |
|
| 2200047 |
HUMA-Pavol Hozdek |
2020-01-31 |
12,57 EUR s DPH |
|
| 2200046 |
EUROMAR |
2020-01-28 |
19 913,12 EUR s DPH |
|
| 1200054 |
K L S , spol s r.o. |
2020-01-31 |
404,70 EUR s DPH |
|
| 1200055 |
F.Matušík - autoelektrika |
2020-01-31 |
695,94 EUR s DPH |
|
| 1200056 |
F.Matušík - autoelektrika |
2020-01-31 |
255,76 EUR s DPH |
|
| 1200057 |
OTTO ČANK s.r.o. |
2020-01-31 |
747,36 EUR s DPH |
|
| 1200058 |
OTTO ČANK s.r.o. |
2020-01-31 |
679,20 EUR s DPH |
|
| 1200052 |
AGI s r.o. |
2020-01-31 |
17,40 EUR s DPH |
|
| 1200053 |
CHARVÁT SLOVAKIA |
2020-01-31 |
347,72 EUR s DPH |
|
| 1200047 |
Chemolak a.s. |
2020-01-30 |
70,32 EUR s DPH |
|
| 1200049 |
KSR-Kameňolomy SR,s.r.o. |
2020-01-30 |
1 324,76 EUR s DPH |
|
| 1200050 |
KSR-Kameňolomy SR,s.r.o. |
2020-01-30 |
6 336,48 EUR s DPH |
|
| 1200051 |
KSR-Kameňolomy SR,s.r.o. |
2020-01-30 |
3 505,01 EUR s DPH |
|
| 1200042 |
HAGARD:HAL, spol. s r.o. |
2020-01-29 |
88,44 EUR s DPH |
|
| 2200043 |
MARS-Oto Meheš |
2020-01-30 |
19,52 EUR s DPH |
|
| 1200046 |
EURONAL,s.r.o |
2020-01-30 |
88,08 EUR s DPH |
|
| 2200036 |
F.Matušík - autoelektrika |
2020-01-29 |
352,57 EUR s DPH |
|
