| 2200486 |
MB SERVIS, s.r.o. |
2020-07-29 |
489,91 EUR s DPH |
|
| 1200538 |
EURONAL,s.r.o |
2020-08-04 |
77,66 EUR s DPH |
|
| 1200570 |
Trenčianske vodárne a kanalizácie a.s. |
2020-08-13 |
148,90 EUR s DPH |
|
| 1200568 |
Trenčianske vodárne a kanalizácie a.s. |
2020-08-13 |
1 140,41 EUR s DPH |
|
| 1200556 |
MAGNA ENERGIA a.s. |
2020-08-10 |
|
|
| 3200682 |
MAGNA ENERGIA a.s. |
2020-08-12 |
|
|
| 3200680 |
MAGNA ENERGIA a.s. |
2020-08-12 |
|
|
| 3200683 |
MAGNA ENERGIA a.s. |
2020-08-12 |
|
|
| 3200689 |
SENOR s.r.o. |
2020-08-14 |
127,20 EUR s DPH |
|
| 1200545 |
ING. DUŠAN FILIMONOV - ACAPO |
2020-08-05 |
1 058,28 EUR s DPH |
|
| 1200542 |
OMV Slovensko, s.r.o. |
2020-08-04 |
3 011,22 EUR s DPH |
|
| 1200585 |
CCS Slov.spol.pre platby kartou s.r.o. |
2020-08-18 |
423,69 EUR s DPH |
|
| 3200687 |
Linde Gas k.s. |
2020-08-12 |
11,16 EUR s DPH |
|
| 1200540 |
SEKO Trenčín s.r.o. |
2020-08-04 |
40,00 EUR s DPH |
|
| 1200535 |
LKW-MOBILE spol. s r.o. |
2020-08-04 |
10,00 EUR s DPH |
|
| 3200691 |
Flaga spol. s r.o. |
2020-08-17 |
101,52 EUR s DPH |
|
| 1200490 |
Dexis Slovakia s.r.o. |
2020-07-16 |
289,50 EUR s DPH |
|
| 1200443 |
Dexis Slovakia s.r.o. |
2020-06-30 |
118,84 EUR s DPH |
|
| 2200512 |
Auto CT, spol. s r.o. |
2020-08-12 |
232,80 EUR s DPH |
|
| 1200539 |
CHARVÁT SLOVAKIA |
2020-08-04 |
98,71 EUR s DPH |
|
| 1200526 |
Metrostav DS, a.s. |
2020-08-04 |
200,06 EUR s DPH |
|
| 1200583 |
BIOPALIVO,a.s. |
2020-08-14 |
500,00 EUR s DPH |
|
| 1200594 |
MB SERVIS, s.r.o. |
2020-08-19 |
|
|
| 1200533 |
MB SERVIS, s.r.o. |
2020-08-04 |
2 725,09 EUR s DPH |
|
| 3200690 |
PASPOL SK, spol. s r.o. |
2020-08-14 |
51,44 EUR s DPH |
|
| 3200684 |
AUTO AKR ELEKTRA Rendek |
2020-08-12 |
16,70 EUR s DPH |
|
| 3200670 |
BaB plus s.r.o. |
2020-08-12 |
48,00 EUR s DPH |
|
| 3200659 |
ROSS Nitr. Rudno spol. s r.o. |
2020-08-06 |
2 003,64 EUR s DPH |
|
| 3200672 |
BaB spol. s .r.o. |
2020-08-12 |
57,50 EUR s DPH |
|
| 3200671 |
BaB plus s.r.o. |
2020-08-12 |
124,03 EUR s DPH |
|
| 1200522 |
KOBIT-SK s.r.o. |
2020-07-29 |
185,51 EUR s DPH |
|
| 1200563 |
Kopaničiarska odpadová sp |
2020-08-11 |
29,25 EUR s DPH |
|
| 3200665 |
M+M Nova, spol.s r.o. |
2020-08-06 |
248,40 EUR s DPH |
|
| 1200451 |
MIKONA s.r.o. TN |
2020-07-02 |
29,48 EUR s DPH |
|
| 1200450 |
MIKONA s.r.o. TN |
2020-07-02 |
46,56 EUR s DPH |
|
| 1200537 |
SEKO Trenčín s.r.o. |
2020-08-04 |
49,90 EUR s DPH |
|
| 1200523 |
CLEAN TONERY, s.r.o. |
2020-07-29 |
132,00 EUR s DPH |
|
| 3200675 |
URBIS-predaj a servis, s.r.o. |
2020-08-12 |
154,09 EUR s DPH |
|
| 3200674 |
URBIS-predaj a servis, s.r.o. |
2020-08-12 |
21,46 EUR s DPH |
|
| 3200673 |
URBIS-predaj a servis, s.r.o. |
2020-08-12 |
99,98 EUR s DPH |
|
| 3200640 |
ELIT SLOVAKIA |
2020-08-04 |
167,42 EUR s DPH |
|
| 1200524 |
PhDr. Gabriela Spišáková Majster Papier |
2020-07-29 |
679,30 EUR s DPH |
|
| 2200476 |
Metrostav DS, a.s. |
2020-07-29 |
1 035,82 EUR s DPH |
|
| 1200532 |
COLAS Slovakia, a.s. |
2020-08-04 |
1 365,98 EUR s DPH |
|
| 3200638 |
ZVARMAT - Ladislav Kratky |
2020-08-04 |
51,19 EUR s DPH |
|
| 3200658 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2020-08-06 |
31,70 EUR s DPH |
|
| 2200501 |
Obec Pruske |
2020-08-11 |
96,48 EUR s DPH |
|
| 3200667 |
CLEAN TONERY, s.r.o. |
2020-08-06 |
108,00 EUR s DPH |
|
| 3200639 |
Dexis Slovakia s.r.o. |
2020-08-04 |
90,94 EUR s DPH |
|
| 2200475 |
Metrostav DS, a.s. |
2020-08-03 |
717,34 EUR s DPH |
|
