| 3240358 |
Lipatech SK s.r.o. |
2024-05-02 |
417,60 EUR s DPH |
|
| 3240395 |
METAX, spol. s r.o. |
2024-05-07 |
63,11 EUR s DPH |
|
| 3240394 |
METAX, spol. s r.o. |
2024-05-07 |
235,57 EUR s DPH |
|
| 2240276 |
CEMMAC Beton s.r.o. |
2024-04-29 |
112,08 EUR s DPH |
|
| 3240369 |
MB SERVIS, s.r.o. |
2024-05-03 |
613,33 EUR s DPH |
|
| 3240420 |
Pneuservis Š. Humaj |
2024-05-14 |
109,76 EUR s DPH |
|
| 2240263 |
MADAST s.r.o. |
2024-04-30 |
452,64 EUR s DPH |
|
| 3240360 |
AUTOTERC |
2024-05-02 |
594,43 EUR s DPH |
|
| 3240359 |
AUTOTERC |
2024-05-02 |
480,01 EUR s DPH |
|
| 1240336 |
Trenčianske vodárne a kanalizácie a.s. |
2024-05-10 |
1 753,74 EUR s DPH |
|
| 1240335 |
Trenčianske vodárne a kanalizácie a.s. |
2024-05-10 |
321,68 EUR s DPH |
|
| 1240312 |
ADIP SLOVAKIA, spol. s r.o. |
2024-05-06 |
132,13 EUR s DPH |
|
| 1240309 |
EURONAL,s.r.o |
2024-05-06 |
38,11 EUR s DPH |
|
| 3240354 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2024-04-30 |
38,33 EUR s DPH |
|
| 2240296 |
TRUCK SERVICE PU s.r.o. |
2024-05-07 |
111,02 EUR s DPH |
|
| 2240301 |
TEQO s.r.o. |
2024-05-03 |
116,40 EUR s DPH |
|
| 2240244 |
M&V SLOVAKIA, s.r.o. |
2024-04-23 |
538,79 EUR s DPH |
|
| 4240077 |
Integrated Computer Progr |
2024-05-09 |
3 911,69 EUR s DPH |
|
| 3240365 |
ING. DUŠAN FILIMONOV - ACAPO |
2024-05-03 |
2 368,80 EUR s DPH |
|
| 3240356 |
SPAREX SK, spol. s r.o. |
2024-05-02 |
3 081,88 EUR s DPH |
|
| 3240355 |
MIDU SK s.r.o. |
2024-04-30 |
51,60 EUR s DPH |
|
| 2240275 |
Obec Pruske |
2024-05-02 |
113,00 EUR s DPH |
|
| 1240264 |
Lubor Dubšík - TIREX |
2024-04-17 |
180,00 EUR s DPH |
|
| 1240324 |
Slovak Telekom,a.s. |
2024-05-06 |
375,96 EUR s DPH |
|
| 1240307 |
Slovenský plynár. priemysel |
2024-05-06 |
455,00 EUR s DPH |
|
| 1240306 |
Slovenský plynár. priemysel |
2024-05-06 |
1 168,00 EUR s DPH |
|
| 1240305 |
Slovenský plynár. priemysel |
2024-05-06 |
39,00 EUR s DPH |
|
| 1240304 |
Slovenský plynár. priemysel |
2024-05-06 |
91,00 EUR s DPH |
|
| 1240303 |
Slovenský plynár. priemysel |
2024-05-06 |
67,00 EUR s DPH |
|
| 2240265 |
DOPRA-VIA a.s. |
2024-04-25 |
9 820,80 EUR s DPH |
|
| 1240282 |
DOPRA-VIA a.s. |
2024-04-25 |
4 404,00 EUR s DPH |
|
| 1240332 |
Slovak Telekom,a.s. |
2024-05-09 |
169,04 EUR s DPH |
|
| 4240078 |
Slovak Telekom,a.s. |
2024-05-09 |
43,81 EUR s DPH |
|
| 2240288 |
Slovak Telekom,a.s. |
2024-05-07 |
330,97 EUR s DPH |
|
| 3240384 |
Slovak Telekom,a.s. |
2024-05-07 |
127,24 EUR s DPH |
|
| 3240383 |
Slovak Telekom,a.s. |
2024-05-07 |
292,18 EUR s DPH |
|
| 4240073 |
Slovak Telekom,a.s. |
2024-05-06 |
408,46 EUR s DPH |
|
| 3240363 |
Eduard Klein, VANESA |
2024-05-02 |
553,00 EUR s DPH |
|
| 2240321 |
Slovenský plynár. priemysel |
2024-05-02 |
12,00 EUR s DPH |
|
| 2240320 |
Slovenský plynár. priemysel |
2024-05-02 |
529,00 EUR s DPH |
|
| 2240319 |
Slovenský plynár. priemysel |
2024-05-02 |
137,00 EUR s DPH |
|
| 2240318 |
Slovenský plynár. priemysel |
2024-05-02 |
783,00 EUR s DPH |
|
| 2240299 |
KSR-Kameňolomy SR,s.r.o. |
2024-05-02 |
373,26 EUR s DPH |
|
| 2240295 |
KSR-Kameňolomy SR,s.r.o. |
2024-05-02 |
234,86 EUR s DPH |
|
| 2240294 |
KSR-Kameňolomy SR,s.r.o. |
2024-05-02 |
133,51 EUR s DPH |
|
| 2240278 |
KSR-Kameňolomy SR,s.r.o. |
2024-04-29 |
339,47 EUR s DPH |
|
| 2240277 |
KSR-Kameňolomy SR,s.r.o. |
2024-04-29 |
142,06 EUR s DPH |
|
| 2240247 |
KSR-Kameňolomy SR,s.r.o. |
2024-04-22 |
297,14 EUR s DPH |
|
| 1240302 |
BETONIC, s.r.o. |
2024-04-30 |
846,00 EUR s DPH |
|
| 1240311 |
LKW-MOBILE spol. s r.o. |
2024-05-06 |
75,00 EUR s DPH |
|
