| 2240512 |
Flaga spol. s r.o. |
2024-07-22 |
319,20 EUR s DPH |
|
| 1240585 |
Jozef Beňo, s.r.o. |
2024-08-08 |
250,00 EUR s DPH |
|
| 1240554 |
LEMONT SK, s.r.o. |
2024-07-29 |
3 321,60 EUR s DPH |
|
| 2240518 |
VKUS Hrnčík s. r. o. |
2024-07-22 |
341,95 EUR s DPH |
|
| 4240129 |
MM Pro, s.r.o. |
2024-07-11 |
15 273,69 EUR s DPH |
|
| 2240487 |
TBB Servis s.r.o. |
2024-07-08 |
183,60 EUR s DPH |
|
| 2240457 |
Huma Steel,s.r.o. |
2024-07-04 |
142,56 EUR s DPH |
|
| 2240515 |
Sates, a.s. |
2024-07-16 |
230,00 EUR s DPH |
|
| 2240490 |
F.Matušík - autoelektrika |
2024-07-09 |
1 236,36 EUR s DPH |
|
| 2240491 |
Huma Steel,s.r.o. |
2024-07-04 |
34,11 EUR s DPH |
|
| 1240545 |
TOWING SERVICE, s.r.o. |
2024-07-22 |
1 536,60 EUR s DPH |
|
| 2240496 |
Marián Šupa |
2024-07-12 |
246,00 EUR s DPH |
|
| 1240506 |
VIMAD, Milan Vítek |
2024-07-08 |
144,00 EUR s DPH |
|
| 2240511 |
CEMMAC Beton s.r.o. |
2024-07-22 |
56,04 EUR s DPH |
|
| 2240488 |
CEMMAC Beton s.r.o. |
2024-07-11 |
224,16 EUR s DPH |
|
| 3240619 |
MB SERVIS, s.r.o. |
2024-07-10 |
272,35 EUR s DPH |
|
| 3240588 |
STAVIS - Prievidza, spol. s r. o. |
2024-07-09 |
571,37 EUR s DPH |
|
| 3240587 |
STAVIS - Prievidza, spol. s r. o. |
2024-07-09 |
239,40 EUR s DPH |
|
| 4240121 |
BOZPO, s.r.o. |
2024-07-04 |
3 228,00 EUR s DPH |
|
| 3240590 |
STAVIS - Prievidza, spol. s r. o. |
2024-07-09 |
265,80 EUR s DPH |
|
| 3240596 |
BOZPO, s.r.o. |
2024-07-09 |
233,42 EUR s DPH |
|
| 2240504 |
TRUCK SERVICE PU s.r.o. |
2024-07-22 |
106,80 EUR s DPH |
|
| 2240503 |
TRUCK SERVICE PU s.r.o. |
2024-07-22 |
108,96 EUR s DPH |
|
| 2240495 |
RG KOVO s.r.o. |
2024-07-10 |
183,60 EUR s DPH |
|
| 2240497 |
SPAREX SK, spol. s r.o. |
2024-07-12 |
341,88 EUR s DPH |
|
| 1240529 |
SPAREX SK, spol. s r.o. |
2024-07-12 |
299,36 EUR s DPH |
|
| 1240542 |
SLV s.r.o. |
2024-07-19 |
7,73 EUR s DPH |
|
| 1240527 |
MODEN s.r.o. |
2024-07-12 |
1 542,24 EUR s DPH |
|
| 3240621 |
Ivan Mundier IMKROV |
2024-07-11 |
749,95 EUR s DPH |
|
| 3240611 |
MODEN s.r.o. |
2024-07-09 |
160,80 EUR s DPH |
|
| 3240610 |
MODEN s.r.o. |
2024-07-09 |
1 482,00 EUR s DPH |
|
| 3240606 |
HATER-HANDLOVÁ spol. s r.o. |
2024-07-09 |
83,04 EUR s DPH |
|
| 3240573 |
MODEN s.r.o. |
2024-07-03 |
6 740,83 EUR s DPH |
|
| 1240487 |
MODEN s.r.o. |
2024-07-02 |
397,80 EUR s DPH |
|
| 1240528 |
MODEN s.r.o. |
2024-07-12 |
3 849,88 EUR s DPH |
|
| 1240511 |
Slovenský plynár. priemysel |
2024-07-08 |
849,30 EUR s DPH |
|
| 3240624 |
Slovenský plynár. priemysel |
2024-07-12 |
62,46 EUR s DPH |
|
| 3240623 |
Slovenský plynár. priemysel |
2024-07-12 |
534,68 EUR s DPH |
|
| 3240622 |
Slovenský plynár. priemysel |
2024-07-12 |
79,06 EUR s DPH |
|
| 3240608 |
DOPRA-VIA a.s. |
2024-07-09 |
9 886,80 EUR s DPH |
|
| 1240533 |
Slovenský plynár. priemysel |
2024-07-12 |
604,92 EUR s DPH |
|
| 1240532 |
Slovenský plynár. priemysel |
2024-07-12 |
610,63 EUR s DPH |
|
| 1240531 |
Slovenský plynár. priemysel |
2024-07-12 |
221,56 EUR s DPH |
|
| 1240530 |
Slovenský plynár. priemysel |
2024-07-12 |
153,94 EUR s DPH |
|
| 3240626 |
Slovenský plynár. priemysel |
2024-07-12 |
72,72 EUR s DPH |
|
| 3240625 |
Slovenský plynár. priemysel |
2024-07-12 |
154,86 EUR s DPH |
|
| 2240500 |
Slovenský plynár. priemysel |
2024-07-11 |
164,60 EUR s DPH |
|
| 2240499 |
Slovenský plynár. priemysel |
2024-07-11 |
761,32 EUR s DPH |
|
| 2240498 |
Slovenský plynár. priemysel |
2024-07-11 |
80,27 EUR s DPH |
|
| 2240484 |
Slovenský plynár. priemysel |
2024-07-08 |
973,07 EUR s DPH |
|
