| 1200477 |
OTTO ČANK s.r.o. |
2020-07-08 |
1 500,00 EUR s DPH |
|
| 3200569 |
AUTO AKR ELEKTRA Rendek |
2020-07-09 |
70,85 EUR s DPH |
|
| 3200556 |
ROSS Nitr. Rudno spol. s r.o. |
2020-07-06 |
1 755,88 EUR s DPH |
|
| 3200549 |
AUTOTERC |
2020-07-02 |
278,33 EUR s DPH |
|
| 3200501 |
BaB spol. s .r.o. |
2020-06-23 |
230,00 EUR s DPH |
|
| 3200577 |
KOBIT-SK s.r.o. |
2020-07-09 |
1 694,39 EUR s DPH |
|
| 3200570 |
KOBIT-SK s.r.o. |
2020-07-09 |
224,64 EUR s DPH |
|
| 1200496 |
Trenčianske vodárne a kanalizácie a.s. |
2020-07-15 |
1 140,71 EUR s DPH |
|
| 1200442 |
EURONAL,s.r.o |
2020-06-30 |
17,60 EUR s DPH |
|
| 1200441 |
EURONAL,s.r.o |
2020-06-30 |
287,40 EUR s DPH |
|
| 1200444 |
ADIP SLOVAKIA, spol. s r.o. |
2020-06-30 |
12,58 EUR s DPH |
|
| 3200547 |
RG KOVO s.r.o. |
2020-07-02 |
162,00 EUR s DPH |
|
| 3200568 |
Sečanský Pavol-SEPO |
2020-07-09 |
92,29 EUR s DPH |
|
| 3200548 |
Sparex Slovakia |
2020-07-02 |
1 283,57 EUR s DPH |
|
| 3200541 |
Sparex Slovakia |
2020-07-02 |
1 772,46 EUR s DPH |
|
| 1200508 |
SLV s.r.o. |
2020-07-21 |
7,91 EUR s DPH |
|
| 1200499 |
Kopaničiarska odpadová sp |
2020-07-16 |
766,71 EUR s DPH |
|
| 3200543 |
REVITRYS s.r.o. |
2020-07-02 |
280,00 EUR s DPH |
|
| 3200519 |
Linde Gas k.s. |
2020-06-29 |
63,85 EUR s DPH |
|
| 3200504 |
MTM Tech Slovakia,s.r.o. |
2020-06-23 |
208,32 EUR s DPH |
|
| 3200593 |
Linde Gas k.s. |
2020-07-14 |
4,68 EUR s DPH |
|
| 1200506 |
Bratislavská vodárenská spoločnosť, a.s. |
2020-07-20 |
15,12 EUR s DPH |
|
| 1200500 |
CCS Slov.spol.pre platby kartou s.r.o. |
2020-07-20 |
390,22 EUR s DPH |
|
| 3200550 |
M+M Nova, spol.s r.o. |
2020-07-02 |
182,00 EUR s DPH |
|
| 1200346 |
MIKONA s.r.o. TN |
2020-06-01 |
11,15 EUR s DPH |
|
| 1200345 |
MIKONA s.r.o. TN |
2020-06-01 |
22,20 EUR s DPH |
|
| 1200343 |
MIKONA s.r.o. TN |
2020-06-01 |
52,30 EUR s DPH |
|
| 1200445 |
AGI s r.o. |
2020-06-30 |
281,00 EUR s DPH |
|
| 1200440 |
AUTOLIP TN |
2020-06-30 |
17,70 EUR s DPH |
|
| 3200517 |
GC TECH Ing. Peter Gerši |
2020-06-30 |
43,50 EUR s DPH |
|
| 1200467 |
MIKONA s.r.o. TN |
2020-07-07 |
120,00 EUR s DPH |
|
| 1200456 |
Stavokov s.r.o. |
2020-07-02 |
17,42 EUR s DPH |
|
| 1200455 |
SEKO Trenčín s.r.o. |
2020-07-02 |
46,60 EUR s DPH |
|
| 1200328 |
Dexis Slovakia s.r.o. |
2020-05-26 |
109,34 EUR s DPH |
|
| 2200447 |
Auto CT, spol. s r.o. |
2020-07-13 |
697,20 EUR s DPH |
|
| 3200515 |
Dexis Slovakia s.r.o. |
2020-06-26 |
106,88 EUR s DPH |
|
| 3200564 |
KONTAKT Koš s.r.o. |
2020-07-07 |
72,00 EUR s DPH |
|
| 3200546 |
KONTAKT Koš s.r.o. |
2020-07-02 |
269,51 EUR s DPH |
|
| 3200545 |
KONTAKT Koš s.r.o. |
2020-07-02 |
122,74 EUR s DPH |
|
| 3200573 |
WESICO s.r.o. |
2020-07-09 |
97,20 EUR s DPH |
|
| 3200553 |
ELKO COMPUTERS |
2020-07-03 |
30,00 EUR s DPH |
|
| 3200552 |
ELKO COMPUTERS |
2020-07-03 |
180,18 EUR s DPH |
|
| 3200511 |
Inmedia, s. r. o. |
2020-06-25 |
190,08 EUR s DPH |
|
| 3200563 |
URBIS-predaj a servis, s.r.o. |
2020-07-07 |
199,39 EUR s DPH |
|
| 3200562 |
URBIS-predaj a servis, s.r.o. |
2020-07-07 |
155,02 EUR s DPH |
|
| 3200561 |
URBIS-predaj a servis, s.r.o. |
2020-07-07 |
151,13 EUR s DPH |
|
| 3200505 |
UNIMAX VG s.r.o. |
2020-06-24 |
54,13 EUR s DPH |
|
| 2200393 |
Metrostav DS, a.s. |
2020-06-25 |
418,57 EUR s DPH |
|
| 3200516 |
TERRASTROJ spol. s r.o. |
2020-06-26 |
1 652,99 EUR s DPH |
|
| 1200453 |
UNIPETROL SLOVENSKO s.r.o. |
2020-07-02 |
51,84 EUR s DPH |
|
