| 4190215 |
R-PROJECT INVEST, s.r.o. |
2019-12-17 |
78 600,00 EUR s DPH |
|
| 4190210 |
MB SERVIS, s.r.o. |
2019-12-13 |
42 000,00 EUR s DPH |
|
| 4190211 |
MB SERVIS, s.r.o. |
2019-12-13 |
42 000,00 EUR s DPH |
|
| 4190212 |
MB SERVIS, s.r.o. |
2019-12-13 |
42 000,00 EUR s DPH |
|
| 4190213 |
MB SERVIS, s.r.o. |
2019-12-13 |
25 578,00 EUR s DPH |
|
| 4190214 |
MB SERVIS, s.r.o. |
2019-12-13 |
45 792,00 EUR s DPH |
|
| 4190200 |
INTAS SLOVAKIA, s.r.o. |
2019-12-12 |
54 445,71 EUR s DPH |
|
| 4190198 |
ASFA - KDK, s.r.o. |
2019-12-09 |
19 589,55 EUR s DPH |
|
| 1191089 |
Sparex Slovakia |
2019-12-04 |
66 600,00 EUR s DPH |
|
| 1191031 |
EURONAL,s.r.o |
2019-11-19 |
1 232,64 EUR s DPH |
|
| 3191541 |
Flaga spol. s r.o. |
2019-12-19 |
100,64 EUR s DPH |
|
| 1191144 |
CCS Slov.spol.pre platby kartou s.r.o. |
2019-12-18 |
273,50 EUR s DPH |
|
| 1191138 |
Trenčianske vodárne a kanalizácie a.s. |
2019-12-17 |
1 187,42 EUR s DPH |
|
| 3191528 |
RG KOVO s.r.o. |
2019-12-17 |
324,00 EUR s DPH |
|
| 3191519 |
AUTO AKR ELEKTRA Rendek |
2019-12-16 |
127,51 EUR s DPH |
|
| 2191090 |
Auto CT, spol. s r.o. |
2019-12-16 |
306,00 EUR s DPH |
|
| 4190207 |
MIKOTECH, spol. s r.o. |
2019-12-13 |
576,00 EUR s DPH |
|
| 4190209 |
Slovenská pošta, a.s. |
2019-12-13 |
227,15 EUR s DPH |
|
| 4190204 |
BOZPO, s.r.o. |
2019-12-12 |
3 321,50 EUR s DPH |
|
| 1191125 |
F.Matušík - autoelektrika |
2019-12-13 |
65,78 EUR s DPH |
|
| 1191127 |
Slovak Telekom,a.s. |
2019-12-13 |
200,50 EUR s DPH |
|
| 2191080 |
MARS-Oto Meheš |
2019-12-12 |
3,96 EUR s DPH |
|
| 1191121 |
Trenčianske vodárne a kanalizácie a.s. |
2019-12-12 |
126,01 EUR s DPH |
|
| 2191079 |
Slovenský plynár. priemysel |
2019-12-10 |
365,64 EUR s DPH |
|
| 4190201 |
BELLIMPEX s.r.o. |
2019-12-10 |
559,20 EUR s DPH |
|
| 3191500 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2019-12-11 |
73,72 EUR s DPH |
|
| 3191501 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2019-12-11 |
39,68 EUR s DPH |
|
| 3191502 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2019-12-11 |
629,81 EUR s DPH |
|
| 3191503 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2019-12-11 |
872,75 EUR s DPH |
|
| 3191504 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2019-12-11 |
506,09 EUR s DPH |
|
| 3191507 |
KOBIT-SK s.r.o. |
2019-12-11 |
1 137,16 EUR s DPH |
|
| 3191508 |
Linde Gas k.s. |
2019-12-11 |
4,86 EUR s DPH |
|
| 3191511 |
Ing.Škrobánek Igor-O.P.C. |
2019-12-11 |
1 092,00 EUR s DPH |
|
| 3191496 |
Cesty Nitra a.s. |
2019-12-11 |
|
|
| 3191497 |
Cesty Nitra a.s. |
2019-12-11 |
|
|
| 3191499 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2019-12-11 |
138,91 EUR s DPH |
|
| 2191069 |
STAVMEX Stavebniny,s.r.o. |
2019-12-10 |
19,22 EUR s DPH |
|
| 4190199 |
Integrated Computer Progr |
2019-11-21 |
772,32 EUR s DPH |
|
| 2191068 |
STAVMEX Stavebniny,s.r.o. |
2019-12-10 |
1 081,54 EUR s DPH |
|
| 2191064 |
Jozef Kostelanský - práčo |
2019-12-10 |
165,37 EUR s DPH |
|
| 2191062 |
F.Matušík - autoelektrika |
2019-12-06 |
157,68 EUR s DPH |
|
| 2191063 |
JS KOMIN,s.r.o. |
2019-12-06 |
22,00 EUR s DPH |
|
| 2191065 |
SLOVNAFT,a.s. |
2019-12-05 |
1 246,77 EUR s DPH |
|
| 2191066 |
SLOVNAFT,a.s. |
2019-12-05 |
3 410,76 EUR s DPH |
|
| 2191067 |
SLOVNAFT,a.s. |
2019-12-05 |
1 679,49 EUR s DPH |
|
| 1191112 |
Slovak Telekom,a.s. |
2019-12-09 |
379,04 EUR s DPH |
|
| 2191059 |
F.Matušík - autoelektrika |
2019-12-06 |
38,39 EUR s DPH |
|
| 2191060 |
F.Matušík - autoelektrika |
2019-12-06 |
288,48 EUR s DPH |
|
| 2191061 |
F.Matušík - autoelektrika |
2019-12-06 |
211,32 EUR s DPH |
|
| 2191058 |
MP-HOLZ s.r.o. |
2019-12-04 |
234,00 EUR s DPH |
|
