| 2230492 |
Jozef Kostelanský - práčo |
2023-07-20 |
181,44 EUR s DPH |
|
| 1230509 |
F.Matušík - autoelektrika |
2023-07-18 |
427,20 EUR s DPH |
|
| 1230492 |
Sates, a.s. |
2023-07-12 |
874,80 EUR s DPH |
|
| 1230503 |
SPOJ OCEL s.r.o. |
2023-07-14 |
213,19 EUR s DPH |
|
| 4230137 |
MB SERVIS, s.r.o. |
2023-07-11 |
3 540,00 EUR s DPH |
|
| 4230136 |
MB SERVIS, s.r.o. |
2023-07-11 |
103 800,00 EUR s DPH |
|
| 3230662 |
BK COLOR s.r.o. |
2023-07-10 |
263,90 EUR s DPH |
|
| 3230671 |
AUTOTERC |
2023-07-12 |
330,00 EUR s DPH |
|
| 3230670 |
AUTOTERC |
2023-07-12 |
332,80 EUR s DPH |
|
| 4230126 |
BOZPO, s.r.o. |
2023-07-07 |
3 228,00 EUR s DPH |
|
| 1230519 |
Trenčianske vodárne a kanalizácie a.s. |
2023-07-24 |
123,44 EUR s DPH |
|
| 3230680 |
AUTOTERC |
2023-07-14 |
547,31 EUR s DPH |
|
| 3230672 |
AUTOTERC |
2023-07-12 |
300,20 EUR s DPH |
|
| 3230667 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2023-07-12 |
1 088,52 EUR s DPH |
|
| 3230675 |
ING. DUŠAN FILIMONOV - ACAPO |
2023-07-12 |
365,28 EUR s DPH |
|
| 3230674 |
ING. DUŠAN FILIMONOV - ACAPO |
2023-07-12 |
12 822,84 EUR s DPH |
|
| 4230135 |
Integrated Computer Progr |
2023-07-12 |
3 232,80 EUR s DPH |
|
| 1230494 |
ING. DUŠAN FILIMONOV - ACAPO |
2023-07-12 |
9 398,40 EUR s DPH |
|
| 1230526 |
SLV s.r.o. |
2023-07-31 |
10,63 EUR s DPH |
|
| 3230702 |
Jozef Kučera KELLY TRANS |
2023-07-21 |
520,60 EUR s DPH |
|
| 3230648 |
Jozef Kučera KELLY TRANS |
2023-07-06 |
376,04 EUR s DPH |
|
| 3230638 |
SLOVNAFT,a.s. |
2023-07-06 |
4 611,73 EUR s DPH |
|
| 3230637 |
SLOVNAFT,a.s. |
2023-07-06 |
2 280,45 EUR s DPH |
|
| 3230636 |
SLOVNAFT,a.s. |
2023-07-06 |
2 483,07 EUR s DPH |
|
| 3230650 |
DOPRA-VIA a.s. |
2023-07-06 |
29 196,90 EUR s DPH |
|
| 3230649 |
DOPRA-VIA a.s. |
2023-07-06 |
14 575,10 EUR s DPH |
|
| 3230651 |
DOPRA-VIA a.s. |
2023-07-06 |
6 206,00 EUR s DPH |
|
| 2230437 |
SLOVNAFT,a.s. |
2023-07-07 |
3 170,07 EUR s DPH |
|
| 2230439 |
SLOVNAFT,a.s. |
2023-07-07 |
3 456,24 EUR s DPH |
|
| 2230438 |
SLOVNAFT,a.s. |
2023-07-07 |
6 636,57 EUR s DPH |
|
| 1230474 |
SLOVNAFT,a.s. |
2023-07-10 |
5 297,88 EUR s DPH |
|
| 1230475 |
SLOVNAFT,a.s. |
2023-07-10 |
4 035,06 EUR s DPH |
|
| 1230477 |
Bratislavská vodárenská spoločnosť, a.s. |
2023-07-10 |
179,94 EUR s DPH |
|
| 1230485 |
SLOVNAFT,a.s. |
2023-07-10 |
4 386,59 EUR s DPH |
|
| 1230487 |
Slovenský plynár. priemysel |
2023-07-10 |
850,28 EUR s DPH |
|
| 3230668 |
Slovenský plynár. priemysel |
2023-07-12 |
70,18 EUR s DPH |
|
| 3230681 |
DOPRA-VIA a.s. |
2023-07-14 |
8 830,80 EUR s DPH |
|
| 1230495 |
Brantner Slovakia s.r.o. |
2023-07-13 |
108,53 EUR s DPH |
|
| 3230669 |
STRABAG s.r.o |
2023-07-12 |
782,18 EUR s DPH |
|
| 2230485 |
Slovenský plynár. priemysel |
2023-07-17 |
788,20 EUR s DPH |
|
| 2230484 |
Slovenský plynár. priemysel |
2023-07-17 |
66,31 EUR s DPH |
|
| 2230483 |
Slovenský plynár. priemysel |
2023-07-17 |
145,12 EUR s DPH |
|
| 2230481 |
Slovenský plynár. priemysel |
2023-07-12 |
942,56 EUR s DPH |
|
| 1230507 |
Slovenský plynár. priemysel |
2023-07-17 |
638,28 EUR s DPH |
|
| 3230689 |
Slovenský plynár. priemysel |
2023-07-17 |
489,49 EUR s DPH |
|
| 3230688 |
Slovenský plynár. priemysel |
2023-07-17 |
84,85 EUR s DPH |
|
| 1230506 |
Slovenský plynár. priemysel |
2023-07-17 |
707,35 EUR s DPH |
|
| 1230505 |
Slovenský plynár. priemysel |
2023-07-17 |
255,23 EUR s DPH |
|
| 1230504 |
Slovenský plynár. priemysel |
2023-07-17 |
149,93 EUR s DPH |
|
| 2230487 |
SLOVNAFT,a.s. |
2023-07-19 |
4 384,24 EUR s DPH |
|
