| 1250228 |
Andrej Liška - Nástrojáreň |
2025-04-09 |
231,24 EUR s DPH |
|
| 1250196 |
SEKO Trenčín s.r.o. |
2025-03-31 |
182,97 EUR s DPH |
|
| 3250236 |
DEXIS SLOVAKIA s.r.o. |
2025-04-01 |
335,40 EUR s DPH |
|
| 3250231 |
DEXIS SLOVAKIA s.r.o. |
2025-04-01 |
106,99 EUR s DPH |
|
| 1250191 |
CHARVÁT SLOVAKIA |
2025-03-31 |
368,16 EUR s DPH |
|
| 3250283 |
Anton MALINA |
2025-04-11 |
155,88 EUR s DPH |
|
| 1250209 |
FCC Slovensko, s.r.o. |
2025-04-04 |
1 545,62 EUR s DPH |
|
| 3250251 |
Michal Kurbel - KOVOMK |
2025-04-03 |
260,88 EUR s DPH |
|
| 3250225 |
ELKO COMPUTERS |
2025-04-01 |
72,75 EUR s DPH |
|
| 3250261 |
MACHINERY GROUP, s.r.o. |
2025-04-08 |
437,65 EUR s DPH |
|
| 3250250 |
UNIMAX VG s.r.o. |
2025-04-03 |
157,99 EUR s DPH |
|
| 3250248 |
Dušan MENŠÍK |
2025-04-03 |
160,00 EUR s DPH |
|
| 2250164 |
TOP SERVIS IT s.r.o. |
2025-04-03 |
64,16 EUR s DPH |
|
| 1250190 |
Sates, a.s. |
2025-03-31 |
574,16 EUR s DPH |
|
| 2250182 |
Sates, a.s. |
2025-03-27 |
675,72 EUR s DPH |
|
| 2250229 |
Slovenský plynár. priemysel |
2025-04-29 |
|
|
| 4250078 |
BMT group s.r.o. |
2025-04-29 |
|
|
| 4250058 |
BMT group s.r.o. |
2025-03-31 |
8 564,70 EUR s DPH |
|
| 2250155 |
Sates, a.s. |
2025-03-25 |
8 017,31 EUR s DPH |
|
| 2250219 |
Slovenský plynár. priemysel |
2025-04-23 |
1 805,00 EUR s DPH |
|
| 2250176 |
Internet Info, s.r.o. |
2025-04-08 |
418,80 EUR s DPH |
|
| 3250222 |
Ján Vážan |
2025-03-26 |
60,00 EUR s DPH |
|
| 1250167 |
REDOX SERVICES, s.r.o. |
2025-03-20 |
38,75 EUR s DPH |
|
| 2250183 |
Považská vodárenská spoločnosť |
2025-04-09 |
82,55 EUR s DPH |
|
| 2250177 |
Považská vodárenská spoločnosť |
2025-04-08 |
280,07 EUR s DPH |
|
| 3250253 |
F.Matušík - autoelektrika |
2025-04-03 |
157,44 EUR s DPH |
|
| 2250160 |
Ing.M.Pacher AGRO-KOVO |
2025-03-31 |
469,60 EUR s DPH |
|
| 1250178 |
Sates, a.s. |
2025-03-28 |
3 324,68 EUR s DPH |
|
| 2250156 |
Sates, a.s. |
2025-03-26 |
336,78 EUR s DPH |
|
| 1250168 |
Sates, a.s. |
2025-03-21 |
2 353,13 EUR s DPH |
|
| 3250273 |
Chemolak a.s. |
2025-04-09 |
1 117,09 EUR s DPH |
|
| 2250184 |
Považská vodárenská spoločnosť |
2025-04-09 |
111,46 EUR s DPH |
|
| 1250184 |
Chemolak a.s. |
2025-03-28 |
1 196,15 EUR s DPH |
|
| 1250183 |
Chemolak a.s. |
2025-03-28 |
88,56 EUR s DPH |
|
| 1250179 |
VIMAD, Milan Vítek |
2025-03-28 |
100,00 EUR s DPH |
|
| 1250176 |
MB SERVIS, s.r.o. |
2025-03-24 |
860,78 EUR s DPH |
|
| 1250175 |
MB SERVIS, s.r.o. |
2025-03-24 |
545,79 EUR s DPH |
|
| 1250174 |
MB SERVIS, s.r.o. |
2025-03-24 |
1 876,57 EUR s DPH |
|
| 3250285 |
MADAST s.r.o. |
2025-04-11 |
1 109,95 EUR s DPH |
|
| 3250217 |
Datacar, s.r.o. |
2025-03-25 |
1 328,40 EUR s DPH |
|
| 3250252 |
AUTOTERC, s.r.o. |
2025-04-03 |
376,29 EUR s DPH |
|
| 3250229 |
Ing.Dušan Baranec N.B.D. |
2025-04-01 |
512,89 EUR s DPH |
|
| 3250228 |
AUTOTERC, s.r.o. |
2025-04-01 |
482,42 EUR s DPH |
|
| 3250226 |
KOBIT-SK s.r.o. |
2025-04-01 |
1 671,57 EUR s DPH |
|
| 4250057 |
KOBIT-SK s.r.o. |
2025-03-26 |
148 534,80 EUR s DPH |
|
| 1250221 |
Trenčianske vodárne a kanalizácie a.s. |
2025-04-08 |
271,90 EUR s DPH |
|
| 1250180 |
AUTO ELEKTRO SERVIS TRENČÍN s.r.o. |
2025-03-28 |
590,00 EUR s DPH |
|
| 1250232 |
Trenčianske vodárne a kanalizácie a.s. |
2025-04-10 |
2 196,25 EUR s DPH |
|
| 1250182 |
ADIP SLOVAKIA, spol. s r.o. |
2025-03-28 |
230,01 EUR s DPH |
|
| 1250147 |
LM-Alarm systém - T. Kriv |
2025-03-13 |
183,73 EUR s DPH |
|
