| 2240379 |
Krasňan Ladislav |
2024-06-04 |
66,00 EUR s DPH |
|
| 2240368 |
Jozef Kostelanský - práčo |
2024-06-04 |
242,88 EUR s DPH |
|
| 3240502 |
METAX, spol. s r.o. |
2024-06-07 |
66,65 EUR s DPH |
|
| 3240501 |
METAX, spol. s r.o. |
2024-06-07 |
119,75 EUR s DPH |
|
| 3240503 |
AUTOTERC |
2024-06-11 |
599,93 EUR s DPH |
|
| 3240500 |
Ing.Dušan Baranec N.B.D. |
2024-06-07 |
449,91 EUR s DPH |
|
| 2240393 |
TEQO s.r.o. |
2024-06-06 |
465,60 EUR s DPH |
|
| 1240446 |
CCS Slov.spol.pre platby kartou s.r.o. |
2024-06-17 |
659,24 EUR s DPH |
|
| 3240465 |
Eberhard Daubner - EbiDa |
2024-06-04 |
90,00 EUR s DPH |
|
| 2240382 |
Stavivá Trenčín, s r.o. |
2024-06-04 |
2 521,74 EUR s DPH |
|
| 4240095 |
Juno, s.r.o. |
2024-05-30 |
4 620,00 EUR s DPH |
|
| 3240453 |
GC TECH Ing. Peter Gerši |
2024-05-30 |
832,69 EUR s DPH |
|
| 3240466 |
DEXIS SLOVAKIA s.r.o. |
2024-06-04 |
437,27 EUR s DPH |
|
| 3240462 |
DEXIS SLOVAKIA s.r.o. |
2024-06-04 |
117,29 EUR s DPH |
|
| 3240458 |
KONTAKT Koš s.r.o. |
2024-06-03 |
363,24 EUR s DPH |
|
| 3240457 |
KONTAKT Koš s.r.o. |
2024-06-03 |
374,15 EUR s DPH |
|
| 2240355 |
MIŠKECH AM, s.r.o. |
2024-05-30 |
334,66 EUR s DPH |
|
| 2240375 |
MIŠKECH AM, s.r.o. |
2024-05-29 |
363,98 EUR s DPH |
|
| 2240378 |
MIŠKECH AM, s.r.o. |
2024-05-31 |
217,32 EUR s DPH |
|
| 2240372 |
CEMMAC Beton s.r.o. |
2024-06-05 |
41,94 EUR s DPH |
|
| 1240371 |
MAP GEO, s.r.o. |
2024-05-22 |
567,00 EUR s DPH |
|
| 3240452 |
Sates, a.s. |
2024-05-30 |
1 864,55 EUR s DPH |
|
| 2240336 |
SAROUTE, s.r.o. |
2024-05-16 |
8 325,00 EUR s DPH |
|
| 2240385 |
Považská vodárenská spoločnosť |
2024-06-10 |
73,66 EUR s DPH |
|
| 2240376 |
Huma Steel,s.r.o. |
2024-06-04 |
530,11 EUR s DPH |
|
| 2240367 |
CISÍK s.r.o |
2024-06-04 |
117,50 EUR s DPH |
|
| 2240365 |
SVORADA Ložiská, spol. s |
2024-06-04 |
502,66 EUR s DPH |
|
| 3240456 |
Sates, a.s. |
2024-06-03 |
5 673,12 EUR s DPH |
|
| 2240374 |
Forsting,s.r.o. |
2024-05-30 |
220,80 EUR s DPH |
|
| 2240352 |
F.Matušík - autoelektrika |
2024-05-30 |
322,80 EUR s DPH |
|
| 2240351 |
MARS-Oto Meheš |
2024-05-29 |
107,36 EUR s DPH |
|
| 2240350 |
MARS-Oto Meheš |
2024-05-29 |
198,05 EUR s DPH |
|
| 2240370 |
REMES-Maroš Štrichel |
2024-05-28 |
123,38 EUR s DPH |
|
| 2240349 |
F.Matušík - autoelektrika |
2024-05-28 |
1 141,20 EUR s DPH |
|
| 2240347 |
SAROUTE, s.r.o. |
2024-05-22 |
7 283,70 EUR s DPH |
|
| 3240515 |
Tibor Hanuska |
2024-06-13 |
300,00 EUR s DPH |
|
| 2240386 |
Považská vodárenská spoločnosť |
2024-06-10 |
258,97 EUR s DPH |
|
| 1240410 |
Chemolak a.s. |
2024-06-05 |
24,60 EUR s DPH |
|
| 3240450 |
Marián Šupa |
2024-05-27 |
1 269,31 EUR s DPH |
|
| 3240438 |
BK COLOR s.r.o. |
2024-05-21 |
263,90 EUR s DPH |
|
| 3240497 |
JV AUTO Nitrianske Rudno, s.r.o. |
2024-06-06 |
530,20 EUR s DPH |
|
| 3240481 |
STAVIS Prievidza spol. sr |
2024-06-05 |
580,12 EUR s DPH |
|
| 3240461 |
AUTOTERC |
2024-06-04 |
567,13 EUR s DPH |
|
| 3240460 |
AUTOTERC |
2024-06-04 |
539,77 EUR s DPH |
|
| 1240428 |
Trenčianske vodárne a kanalizácie a.s. |
2024-06-11 |
1 768,21 EUR s DPH |
|
| 1240421 |
Trenčianske vodárne a kanalizácie a.s. |
2024-06-10 |
371,71 EUR s DPH |
|
| 3240498 |
ROAD PROJECT s.r.o. |
2024-06-06 |
420,00 EUR s DPH |
|
| 4240109 |
Intelli Solutions, s.r.o. |
2024-06-03 |
334,06 EUR s DPH |
|
| 2240383 |
RG KOVO s.r.o. |
2024-06-05 |
180,24 EUR s DPH |
|
| 2240366 |
RG KOVO s.r.o. |
2024-06-04 |
1 248,00 EUR s DPH |
|
