| 3240505 |
Ján Mokrý - Zváračská škola č, 135 s.r.o. |
2024-06-11 |
216,00 EUR s DPH |
|
| 4240112 |
AGRICOLO, s.r.o. |
2024-06-10 |
13 682,30 EUR s DPH |
|
| 3240490 |
URBIS-predaj a servis, s.r.o. |
2024-06-06 |
575,52 EUR s DPH |
|
| 3240565 |
DEKRA Slovensko s.r.o. |
2024-07-02 |
336,62 EUR s DPH |
|
| 2240437 |
Flaga spol. s r.o. |
2024-06-25 |
319,20 EUR s DPH |
|
| 3240524 |
Flaga spol. s r.o. |
2024-06-14 |
128,52 EUR s DPH |
|
| 3240513 |
DEKRA Slovensko s.r.o. |
2024-06-13 |
156,41 EUR s DPH |
|
| 3240507 |
PhDr. Gabriela Spišáková Majster Papier |
2024-06-11 |
2 000,02 EUR s DPH |
|
| 3240496 |
URBIS-predaj a servis, s.r.o. |
2024-06-06 |
82,61 EUR s DPH |
|
| 3240495 |
DMKM, s.r.o. |
2024-06-06 |
8,40 EUR s DPH |
|
| 1240456 |
Ing. Marek Lorenc |
2024-06-24 |
360,00 EUR s DPH |
|
| 2240414 |
KOHÚTKA REALITY s.r.o. |
2024-06-21 |
1 637,95 EUR s DPH |
|
| 3240531 |
STAVIVÁ Mališka s.r.o. |
2024-06-17 |
40,00 EUR s DPH |
|
| 3240509 |
MOTOSPOL SK s.r.o. |
2024-06-11 |
2 079,30 EUR s DPH |
|
| 1240444 |
LADCE Betón. s.r.o. |
2024-06-17 |
200,00 EUR s DPH |
|
| 1240438 |
Littlefinger, s.r.o. |
2024-06-13 |
40 671,80 EUR s DPH |
|
| 4240111 |
MM-Prog, s.r.o. |
2024-06-11 |
10 488,17 EUR s DPH |
|
| 4240105 |
MM-Prog, s.r.o. |
2024-06-07 |
46 393,56 EUR s DPH |
|
| 2240429 |
ALAM s.r.o. |
2024-06-24 |
1 116,96 EUR s DPH |
|
| 1240460 |
Technické služby Senica, a.s. |
2024-06-24 |
1 224,48 EUR s DPH |
|
| 1240459 |
Technické služby Senica, a.s. |
2024-06-24 |
472,27 EUR s DPH |
|
| 3240526 |
Up Déjeuner, s. r. o. |
2024-06-14 |
1 790,00 EUR s DPH |
|
| 2240398 |
Up Déjeuner, s. r. o. |
2024-06-13 |
1 630,50 EUR s DPH |
|
| 2240405 |
MIŠKECH AM, s.r.o. |
2024-06-10 |
1 447,20 EUR s DPH |
|
| 1240415 |
Up Déjeuner, s. r. o. |
2024-06-10 |
5 192,78 EUR s DPH |
|
| 1240407 |
Technické služby Senica, a.s. |
2024-06-04 |
6 649,27 EUR s DPH |
|
| 1240389 |
Technické služby Senica, a.s. |
2024-06-04 |
4 619,06 EUR s DPH |
|
| 2240421 |
Sates, a.s. |
2024-06-18 |
280,13 EUR s DPH |
|
| 3240551 |
STRABAG s.r.o |
2024-06-26 |
568,06 EUR s DPH |
|
| 4240116 |
AQUA PRO EUROPE, a.s. |
2024-07-01 |
12,00 EUR s DPH |
|
| 4240115 |
AQUA PRO EUROPE, a.s. |
2024-07-01 |
11,88 EUR s DPH |
|
| 4240093 |
MM-Prog, s.r.o. |
2024-05-29 |
17 050,39 EUR s DPH |
|
| 2240434 |
AQUA-VITA s r.o. |
2024-06-20 |
43 777,00 EUR s DPH |
|
| 3240484 |
F.Matušík - autoelektrika |
2024-06-05 |
169,20 EUR s DPH |
|
| 3240523 |
Pneuservis Š. Humaj |
2024-06-14 |
63,17 EUR s DPH |
|
| 3240499 |
Ing.Dušan Baranec N.B.D. |
2024-06-07 |
223,44 EUR s DPH |
|
| 3240489 |
Marián Rendek Auto AKR Elektra |
2024-06-06 |
62,16 EUR s DPH |
|
| 3240534 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2024-06-17 |
583,20 EUR s DPH |
|
| 3240494 |
STK Rybany s.r.o. |
2024-06-06 |
68,40 EUR s DPH |
|
| 3240529 |
STRABAG s.r.o |
2024-06-17 |
893,46 EUR s DPH |
|
| 3240528 |
STRABAG s.r.o |
2024-06-17 |
1 400,86 EUR s DPH |
|
| 3240527 |
STRABAG s.r.o |
2024-06-17 |
1 093,85 EUR s DPH |
|
| 3240491 |
Auto Parts Extras s.r.o. |
2024-06-06 |
185,83 EUR s DPH |
|
| 3240517 |
Anton MALINA |
2024-06-13 |
23,94 EUR s DPH |
|
| 3240487 |
Michal Kurbel - KOVOMK |
2024-06-05 |
267,30 EUR s DPH |
|
| 3240486 |
Michal Kurbel - KOVOMK |
2024-06-05 |
49,92 EUR s DPH |
|
| 3240482 |
UNIMAX VG s.r.o. |
2024-06-05 |
79,66 EUR s DPH |
|
| 2240397 |
L car Service s.r.o. |
2024-06-04 |
62,52 EUR s DPH |
|
| 2240364 |
SADRO, s.r.o. |
2024-06-04 |
178,62 EUR s DPH |
|
| 2240377 |
REMES-Maroš Štrichel |
2024-06-05 |
398,06 EUR s DPH |
|
