| 1181036 |
CCS Slov.spol.pre platby kartou s.r.o. |
2018-12-17 |
296,85 EUR s DPH |
|
| 1181028 |
Doprastav Asfalt, a.s. |
2018-12-14 |
824,44 EUR s DPH |
|
| 1181015 |
Sates, a.s. |
2018-12-12 |
2 513,33 EUR s DPH |
|
| 3181447 |
ABIES Miloš Križan |
2018-12-12 |
56,25 EUR s DPH |
|
| 3181433 |
ROSS Nitr. Rudno spol. s r.o. |
2018-12-11 |
1 039,28 EUR s DPH |
|
| 2180910 |
Doprastav Asfalt, a.s. |
2018-12-11 |
269,12 EUR s DPH |
|
| 2180905 |
KSR-Kameňolomy SR,s.r.o. |
2018-12-10 |
198,76 EUR s DPH |
|
| 3181422 |
KSR-Kameňolomy SR,s.r.o. |
2018-12-07 |
2 095,95 EUR s DPH |
|
| 3181415 |
MAGNA ENERGIA a.s. |
2018-12-06 |
163,37 EUR s DPH |
|
| 1180995 |
MV-servis Vrana Miroslav |
2018-12-07 |
180,00 EUR s DPH |
|
| 1180985 |
K L S , spol s r.o. |
2018-12-06 |
11 972,00 EUR s DPH |
|
| 1180990 |
MAGNA ENERGIA a.s. |
2018-12-06 |
161,30 EUR s DPH |
|
| 3181390 |
Motor-Car Trenčín, s.r.o |
2018-12-04 |
398,28 EUR s DPH |
|
| 3181384 |
F.Matušík - autoelektrika |
2018-12-04 |
2 221,44 EUR s DPH |
|
| 3181385 |
KSR-Kameňolomy SR,s.r.o. |
2018-12-04 |
2 949,75 EUR s DPH |
|
| 1180974 |
CCS Slov.spol.pre platby kartou s.r.o. |
2018-12-04 |
512,51 EUR s DPH |
|
| 2180881 |
Sates, a.s. |
2018-12-04 |
401,28 EUR s DPH |
|
| 2180882 |
Sates, a.s. |
2018-12-04 |
5 512,56 EUR s DPH |
|
| 2180883 |
KSR-Kameňolomy SR,s.r.o. |
2018-12-04 |
2 002,35 EUR s DPH |
|
| 2180884 |
KSR-Kameňolomy SR,s.r.o. |
2018-12-04 |
2 644,13 EUR s DPH |
|
| 2180879 |
KOBIT-SK s.r.o. |
2018-12-04 |
999,29 EUR s DPH |
|
| 1180968 |
Sates, a.s. |
2018-12-03 |
1 849,90 EUR s DPH |
|
| 2180875 |
Sates, a.s. |
2018-12-04 |
15 422,36 EUR s DPH |
|
| 2180874 |
Miloš Hlucháň - DOPRAVA s.r.o. |
2018-11-30 |
1 680,00 EUR s DPH |
|
| 1180957 |
Sates, a.s. |
2018-11-29 |
1 505,16 EUR s DPH |
|
| 2180860 |
Hakom s.r.o |
2018-11-29 |
2 438,00 EUR s DPH |
|
| 2180857 |
KSR-Kameňolomy SR,s.r.o. |
2018-11-29 |
201,16 EUR s DPH |
|
| 2180858 |
EUROVIA SK, a.s. |
2018-11-29 |
1 042,56 EUR s DPH |
|
| 3181359 |
ROSS Nitr. Rudno spol. s r.o. |
2018-11-28 |
431,85 EUR s DPH |
|
| 1180955 |
MB SERVIS, s.r.o. |
2018-11-27 |
2 150,30 EUR s DPH |
|
| 3181354 |
Jozef Šimora PCHE- montáže |
2018-11-22 |
2 023,00 EUR s DPH |
|
| 3181348 |
Dežerická EKO, s.r.o. |
2018-11-22 |
32,60 EUR s DPH |
|
| 3181343 |
KSR-Kameňolomy SR,s.r.o. |
2018-11-22 |
2 425,62 EUR s DPH |
|
| 3181344 |
KSR-Kameňolomy SR,s.r.o. |
2018-11-22 |
426,05 EUR s DPH |
|
| 2180852 |
K L S , spol s r.o. |
2018-11-21 |
5 457,20 EUR s DPH |
|
| 1180940 |
Sates, a.s. |
2018-11-21 |
1 882,80 EUR s DPH |
|
| 1181029 |
Trenčianske vodárne a kanalizácie a.s. |
2018-12-17 |
958,66 EUR s DPH |
|
| 3181471 |
Slovak Telekom,a.s. |
2018-12-14 |
0,07 EUR s DPH |
|
| 1181024 |
Linde Gas k.s. |
2018-12-14 |
31,87 EUR s DPH |
|
| 1181018 |
Trenčianske vodárne a kanalizácie a.s. |
2018-12-13 |
77,71 EUR s DPH |
|
| 3181452 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2018-12-12 |
34,02 EUR s DPH |
|
| 1181010 |
DOSA Slovakia, s.r.o |
2018-12-11 |
118 168,00 EUR s DPH |
|
| 1181011 |
DOSA Slovakia, s.r.o |
2018-12-11 |
67 368,00 EUR s DPH |
|
| 1181013 |
TEMAX s.r.o. |
2018-12-11 |
48,00 EUR s DPH |
|
| 1181009 |
INTAS SLOVAKIA, s.r.o. |
2018-12-11 |
41 788,79 EUR s DPH |
|
| 3181430 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2018-12-11 |
124,74 EUR s DPH |
|
| 3181431 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2018-12-11 |
53,87 EUR s DPH |
|
| 3181432 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2018-12-11 |
99,44 EUR s DPH |
|
| 1181008 |
INTAS SLOVAKIA, s.r.o. |
2018-12-11 |
60 310,47 EUR s DPH |
|
| 2180907 |
CLEAN TONERY, s.r.o. |
2018-12-10 |
484,80 EUR s DPH |
|
