| 2200128 |
SLOVNAFT,a.s. |
2020-03-04 |
2 285,13 EUR s DPH |
|
| 2200129 |
SLOVNAFT,a.s. |
2020-03-04 |
1 244,15 EUR s DPH |
|
| 1200143 |
SLOVNAFT,a.s. |
2020-03-04 |
2 767,35 EUR s DPH |
|
| 1200144 |
SLOVNAFT,a.s. |
2020-03-04 |
1 407,47 EUR s DPH |
|
| 3200159 |
Jozef Kučera KELLY TRANS |
2020-03-04 |
1 379,83 EUR s DPH |
|
| 3200149 |
BLM Ing. Igor Novák |
2020-03-03 |
531,77 EUR s DPH |
|
| 2200111 |
AMP WELD,a.s. |
2020-03-02 |
64,08 EUR s DPH |
|
| 2200105 |
MIKONA s.r.o. TN |
2020-02-17 |
895,20 EUR s DPH |
|
| 2200106 |
MIKONA s.r.o. TN |
2020-02-17 |
895,20 EUR s DPH |
|
| 4200050 |
A.En. Slovensko s.r.o. |
2020-04-01 |
3 416,40 EUR s DPH |
|
| 3200199 |
Sates, a.s. |
2020-03-12 |
144,00 EUR s DPH |
|
| 1200169 |
CCS Slov.spol.pre platby kartou s.r.o. |
2020-03-17 |
142,52 EUR s DPH |
|
| 3200189 |
ROSS Nitr. Rudno spol. s r.o. |
2020-03-09 |
2 327,14 EUR s DPH |
|
| 1200165 |
Trenčianske vodárne a kanalizácie a.s. |
2020-03-16 |
970,52 EUR s DPH |
|
| 1200166 |
Trenčianske vodárne a kanalizácie a.s. |
2020-03-16 |
106,72 EUR s DPH |
|
| 4200042 |
Commander Services, s.r.o. |
2020-03-06 |
306,00 EUR s DPH |
|
| 2200152 |
DMS Krajčoviech, s.r.o. |
2020-03-13 |
50,40 EUR s DPH |
|
| 3200200 |
Linde Gas k.s. |
2020-03-12 |
21,02 EUR s DPH |
|
| 2200150 |
Auto CT, spol. s r.o. |
2020-03-12 |
618,00 EUR s DPH |
|
| 4200039 |
Lindstrom, s.r.o. |
2020-03-12 |
21,38 EUR s DPH |
|
| 3200193 |
Sečanský Pavol-SEPO |
2020-03-10 |
126,60 EUR s DPH |
|
| 2200142 |
LMM s.r.o. |
2020-03-05 |
1 007,39 EUR s DPH |
|
| 2200140 |
Flaga spol. s r.o. |
2020-03-05 |
213,22 EUR s DPH |
|
| 4200033 |
Profesia, spol. s r.o. |
2020-03-05 |
394,80 EUR s DPH |
|
| 3200181 |
URBIS-predaj a servis, s.r.o. |
2020-03-06 |
6,68 EUR s DPH |
|
| 3200182 |
AUTOCOMPANY s.r.o. |
2020-03-06 |
372,43 EUR s DPH |
|
| 3200183 |
KONTAKT Koš s.r.o. |
2020-03-06 |
136,10 EUR s DPH |
|
| 1200149 |
Obec Trenčianske Stankovce |
2020-03-06 |
273,22 EUR s DPH |
|
| 3200173 |
ELKO COMPUTERS |
2020-03-04 |
30,00 EUR s DPH |
|
| 1200142 |
OTTO ČANK s.r.o. |
2020-03-04 |
1 645,20 EUR s DPH |
|
| 1200145 |
F.Matušík - autoelektrika |
2020-03-04 |
241,66 EUR s DPH |
|
| 3200168 |
F.Matušík - autoelektrika |
2020-03-04 |
133,38 EUR s DPH |
|
| 3200169 |
AUTOTERC |
2020-03-04 |
257,63 EUR s DPH |
|
| 3200170 |
AUTOTERC |
2020-03-04 |
275,58 EUR s DPH |
|
| 3200171 |
SPAREX SK, spol. s r.o. |
2020-03-04 |
150,22 EUR s DPH |
|
| 3200172 |
Sparex Slovakia |
2020-03-04 |
274,40 EUR s DPH |
|
| 3200158 |
Lindstrom, s.r.o. |
2020-03-04 |
55,46 EUR s DPH |
|
| 3200160 |
EUROMAR |
2020-03-04 |
2 362,84 EUR s DPH |
|
| 2200122 |
F.Matušík - autoelektrika |
2020-03-03 |
14,76 EUR s DPH |
|
| 2200124 |
F.Matušík - autoelektrika |
2020-03-03 |
198,96 EUR s DPH |
|
| 2200125 |
F.Matušík - autoelektrika |
2020-03-03 |
172,92 EUR s DPH |
|
| 2200120 |
F.Matušík - autoelektrika |
2020-03-03 |
135,12 EUR s DPH |
|
| 1200139 |
OMV Slovensko, s.r.o. |
2020-03-04 |
3 621,83 EUR s DPH |
|
| 1200140 |
AGI s r.o. |
2020-03-04 |
100,00 EUR s DPH |
|
| 1200137 |
LKW-MOBILE spol. s r.o. |
2020-03-03 |
126,70 EUR s DPH |
|
| 1200135 |
ADIP SLOVAKIA, spol. s r.o. |
2020-03-03 |
230,06 EUR s DPH |
|
| 1200127 |
SEKO Trenčín s.r.o. |
2020-03-03 |
74,10 EUR s DPH |
|
| 1200129 |
EUROMAR |
2020-03-03 |
2 507,74 EUR s DPH |
|
| 4200026 |
BELLIMPEX s.r.o. |
2020-03-02 |
667,20 EUR s DPH |
|
| 2200112 |
AMP WELD,a.s. |
2020-03-02 |
91,76 EUR s DPH |
|
