| 2240156 |
Daniel Palko - Gaz-term |
2024-03-12 |
108,00 EUR s DPH |
|
| 3240194 |
DMKM, s.r.o. |
2024-03-06 |
8,40 EUR s DPH |
|
| 3240224 |
TESNENIA-SEAL Servis |
2024-03-15 |
174,00 EUR s DPH |
|
| 3240214 |
DEKRA Slovensko s.r.o. |
2024-03-12 |
118,15 EUR s DPH |
|
| 3240197 |
UNIMAX VG s.r.o. |
2024-03-06 |
234,04 EUR s DPH |
|
| 3240200 |
URBIS-predaj a servis, s.r.o. |
2024-03-06 |
592,88 EUR s DPH |
|
| 1240188 |
Jozef Beňo, s.r.o. |
2024-03-11 |
125,00 EUR s DPH |
|
| 2240141 |
TOP SERVIS IT s.r.o. |
2024-03-05 |
62,50 EUR s DPH |
|
| 2240119 |
AUSTRO Baumaschinen SK,s.r.o. |
2024-02-29 |
838,40 EUR s DPH |
|
| 2240128 |
AUSTRO Baumaschinen SK,s.r.o. |
2024-03-06 |
949,20 EUR s DPH |
|
| 2240153 |
MIŠKECH AM, s.r.o. |
2024-02-28 |
218,40 EUR s DPH |
|
| 2240134 |
MIŠKECH AM, s.r.o. |
2024-02-28 |
319,46 EUR s DPH |
|
| 3240188 |
Kamil Borko |
2024-03-05 |
425,00 EUR s DPH |
|
| 1240133 |
F.Matušík - autoelektrika |
2024-02-19 |
169,20 EUR s DPH |
|
| 2240143 |
Považská vodárenská spoločnosť |
2024-03-08 |
242,27 EUR s DPH |
|
| 2240127 |
Považská vodárenská spoločnosť |
2024-03-06 |
79,80 EUR s DPH |
|
| 2240122 |
Ing.M.Pacher AGRO-KOVO |
2024-03-04 |
213,12 EUR s DPH |
|
| 1240149 |
F.Matušík - autoelektrika |
2024-02-29 |
442,20 EUR s DPH |
|
| 1240147 |
F.Matušík - autoelektrika |
2024-02-29 |
316,80 EUR s DPH |
|
| 2240117 |
MARS-Oto Meheš |
2024-02-28 |
225,70 EUR s DPH |
|
| 2240135 |
KATES s.r.o. |
2024-02-27 |
99,82 EUR s DPH |
|
| 1240144 |
Sates, a.s. |
2024-02-27 |
596,16 EUR s DPH |
|
| 1240143 |
MB SERVIS, s.r.o. |
2024-02-27 |
2 662,31 EUR s DPH |
|
| 1240142 |
MB SERVIS, s.r.o. |
2024-02-27 |
1 739,87 EUR s DPH |
|
| 3240156 |
MB SERVIS, s.r.o. |
2024-02-22 |
653,59 EUR s DPH |
|
| 1240130 |
Datacar, s.r.o. |
2024-02-16 |
492,00 EUR s DPH |
|
| 3240168 |
Marián Rendek Auto AKR Elektra |
2024-02-29 |
68,06 EUR s DPH |
|
| 3240162 |
AUTOTERC |
2024-02-27 |
594,00 EUR s DPH |
|
| 3240173 |
AUTOCOMPANY s.r.o. |
2024-03-04 |
136,70 EUR s DPH |
|
| 2240120 |
VKdetail s.r.o. |
2024-02-21 |
70,00 EUR s DPH |
|
| 1240062 |
EUROMAR |
2024-02-01 |
75 327,12 EUR s DPH |
|
| 3240101 |
EUROMAR |
2024-02-07 |
24 548,04 EUR s DPH |
|
| 1240079 |
EUROMAR |
2024-02-05 |
20 168,28 EUR s DPH |
|
| 1240181 |
Trenčianske vodárne a kanalizácie a.s. |
2024-03-07 |
1 470,48 EUR s DPH |
|
| 1240170 |
EURONAL,s.r.o |
2024-03-06 |
446,32 EUR s DPH |
|
| 4240032 |
Intelli Solutions, s.r.o. |
2024-03-01 |
271,34 EUR s DPH |
|
| 1240148 |
Sadloň Kamil |
2024-02-29 |
288,00 EUR s DPH |
|
| 2240124 |
ING. DUŠAN FILIMONOV - ACAPO |
2024-02-29 |
3 659,64 EUR s DPH |
|
| 3240167 |
MIDU SK s.r.o. |
2024-02-28 |
283,20 EUR s DPH |
|
| 1240134 |
SPAREX SK, spol. s r.o. |
2024-02-19 |
2 332,80 EUR s DPH |
|
| 3240192 |
Jozef Kučera KELLY TRANS |
2024-03-06 |
627,38 EUR s DPH |
|
| 3240141 |
Inter Cars Slovenská republika s.r.o. |
2024-02-16 |
217,43 EUR s DPH |
|
| 2240136 |
Slovak Telekom,a.s. |
2024-03-07 |
97,50 EUR s DPH |
|
| 1240141 |
SLOVNAFT,a.s. |
2024-02-26 |
652,31 EUR s DPH |
|
| 1240177 |
Slovak Telekom,a.s. |
2024-03-07 |
170,26 EUR s DPH |
|
| 1240175 |
SLOVNAFT,a.s. |
2024-03-07 |
1 367,66 EUR s DPH |
|
| 1240174 |
SLOVNAFT,a.s. |
2024-03-07 |
1 269,98 EUR s DPH |
|
| 3240182 |
KSR-Kameňolomy SR,s.r.o. |
2024-03-05 |
6 062,40 EUR s DPH |
|
| 2240121 |
HIT Slovensko, s.r.o. |
2024-02-29 |
319,28 EUR s DPH |
|
| 2240112 |
KSR-Kameňolomy SR,s.r.o. |
2024-02-26 |
4 286,45 EUR s DPH |
|
