| 2190822 |
JS KOMIN,s.r.o. |
2019-10-04 |
22,00 EUR s DPH |
|
| 3191157 |
M & N spol. s r.o. |
2019-09-30 |
38,81 EUR s DPH |
|
| 1190851 |
EURONAL,s.r.o |
2019-09-30 |
34,00 EUR s DPH |
|
| 2190815 |
MTM Tech Slovakia,s.r.o. |
2019-09-30 |
299,00 EUR s DPH |
|
| 1190845 |
TOP SERVIS IT a.s. |
2019-09-30 |
48,60 EUR s DPH |
|
| 1190846 |
LM-Alarm systém - T. Kriv |
2019-09-30 |
40,00 EUR s DPH |
|
| 3191153 |
OTTO ČANK s.r.o. |
2019-09-30 |
621,60 EUR s DPH |
|
| 1190834 |
ERKOM PLUS s.r.o. |
2019-09-26 |
120,00 EUR s DPH |
|
| 1190833 |
Stavokov s.r.o. |
2019-09-26 |
220,48 EUR s DPH |
|
| 3191146 |
Dušan Monček OSC |
2019-09-25 |
38,00 EUR s DPH |
|
| 3191140 |
TERRASTROJ spol. s r.o. |
2019-09-23 |
59,60 EUR s DPH |
|
| 3191091 |
Tacho s.r.o. |
2019-09-13 |
303,53 EUR s DPH |
|
| 1190779 |
MIKONA s.r.o. TN |
2019-09-06 |
21,10 EUR s DPH |
|
| 2190927 |
Slovenský plynár. priemysel |
2019-10-22 |
1 316,00 EUR s DPH |
|
| 1190934 |
ZÁMEČNÍK JÁN - ZJ |
2019-10-21 |
6 192,00 EUR s DPH |
|
| 1190909 |
Trenčianske vodárne a kanalizácie a.s. |
2019-10-15 |
929,44 EUR s DPH |
|
| 1190916 |
CLEAN TONERY, s.r.o. |
2019-10-15 |
3 194,40 EUR s DPH |
|
| 1190903 |
Ing. Oliver Turza |
2019-10-11 |
199,92 EUR s DPH |
|
| 1190889 |
Slovak Telekom,a.s. |
2019-10-10 |
189,64 EUR s DPH |
|
| 1190893 |
Autoškola Prekop Jaroslav |
2019-10-10 |
1 011,00 EUR s DPH |
|
| 1190894 |
Verena, s.r.o. |
2019-10-10 |
198,48 EUR s DPH |
|
| 3191217 |
Linde Gas k.s. |
2019-10-09 |
62,89 EUR s DPH |
|
| 4190148 |
Slovak Telekom,a.s. |
2019-10-09 |
43,81 EUR s DPH |
|
| 2190868 |
Slovak Telekom,a.s. |
2019-10-09 |
177,72 EUR s DPH |
|
| 3191205 |
Chemolak a.s. |
2019-10-08 |
74,30 EUR s DPH |
|
| 3191206 |
Chemolak a.s. |
2019-10-08 |
115,58 EUR s DPH |
|
| 3191207 |
Chemolak a.s. |
2019-10-08 |
24,64 EUR s DPH |
|
| 3191196 |
Ján Výškrabka-JV AUTO |
2019-10-07 |
192,00 EUR s DPH |
|
| 3191197 |
Ján Výškrabka-JV AUTO |
2019-10-07 |
96,00 EUR s DPH |
|
| 3191186 |
CLEAN TONERY, s.r.o. |
2019-10-07 |
188,40 EUR s DPH |
|
| 3191187 |
CLEAN TONERY, s.r.o. |
2019-10-07 |
115,20 EUR s DPH |
|
| 3191188 |
CLEAN TONERY, s.r.o. |
2019-10-07 |
74,40 EUR s DPH |
|
| 3191189 |
CLEAN TONERY, s.r.o. |
2019-10-07 |
262,80 EUR s DPH |
|
| 3191190 |
CLEAN TONERY, s.r.o. |
2019-10-07 |
246,00 EUR s DPH |
|
| 3191194 |
Slovak Telekom,a.s. |
2019-10-07 |
422,18 EUR s DPH |
|
| 3191195 |
Slovak Telekom,a.s. |
2019-10-07 |
137,14 EUR s DPH |
|
| 4190144 |
STRABAG s.r.o |
2019-10-09 |
54 517,87 EUR s DPH |
|
| 2190847 |
Považská vodárenská spoločnosť |
2019-10-08 |
60,41 EUR s DPH |
|
| 2190848 |
Považská vodárenská spoločnosť |
2019-10-08 |
111,05 EUR s DPH |
|
| 1190887 |
Ing. Oliver Turza |
2019-10-08 |
100,00 EUR s DPH |
|
| 2190850 |
UNIPETROL SLOVENSKO s.r.o. |
2019-10-08 |
18,02 EUR s DPH |
|
| 3191183 |
F.Matušík - autoelektrika |
2019-10-07 |
95,16 EUR s DPH |
|
| 4190143 |
Slovak Telekom,a.s. |
2019-10-08 |
438,79 EUR s DPH |
|
| 1190878 |
Ing. Oliver Turza |
2019-10-08 |
100,00 EUR s DPH |
|
| 1190879 |
Kopaničiarska odpadová sp |
2019-10-08 |
928,62 EUR s DPH |
|
| 2190846 |
Považská vodárenská spoločnosť |
2019-10-08 |
180,62 EUR s DPH |
|
| 2190844 |
Slovak Telekom,a.s. |
2019-10-07 |
410,74 EUR s DPH |
|
| 1190872 |
Slovak Telekom,a.s. |
2019-10-08 |
405,48 EUR s DPH |
|
| 2190843 |
PK Metrostav, a.s. |
2019-09-26 |
133,15 EUR s DPH |
|
| 1190860 |
ADIP SLOVAKIA, spol. s r.o. |
2019-10-03 |
|
|
