| 3240442 |
AUTOTERC |
2024-05-23 |
562,01 EUR s DPH |
|
| 4240099 |
Anton Prokain - AP servis |
2024-06-04 |
587,27 EUR s DPH |
|
| 1240380 |
KOBIT-SK s.r.o. |
2024-05-30 |
599,16 EUR s DPH |
|
| 2240345 |
KOBIT-SK s.r.o. |
2024-05-22 |
1 272,00 EUR s DPH |
|
| 1240396 |
EURONAL,s.r.o |
2024-06-04 |
24,89 EUR s DPH |
|
| 1240370 |
AUTO ELEKTRO SERVIS TRENČÍN s.r.o. |
2024-05-22 |
120,00 EUR s DPH |
|
| 1240383 |
ADIP SLOVAKIA, spol. s r.o. |
2024-05-31 |
25,46 EUR s DPH |
|
| 1240382 |
ADIP SLOVAKIA, spol. s r.o. |
2024-05-31 |
515,03 EUR s DPH |
|
| 3240448 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2024-05-27 |
125,72 EUR s DPH |
|
| 2240346 |
Ing.Emil Filo |
2024-05-31 |
780,00 EUR s DPH |
|
| 1240377 |
LABEKO, s.r.o. |
2024-05-28 |
88,20 EUR s DPH |
|
| 1240373 |
SPAREX SK, spol. s r.o. |
2024-05-23 |
196,20 EUR s DPH |
|
| 1240394 |
SPAREX SK, spol. s r.o. |
2024-06-04 |
1 049,64 EUR s DPH |
|
| 1240372 |
LM-Alarm systém - T. Kriv |
2024-05-23 |
76,26 EUR s DPH |
|
| 3240451 |
Žalúzie Cibula spol. s.r.o. |
2024-05-31 |
235,83 EUR s DPH |
|
| 3240459 |
Lubor Dubšík - TIREX |
2024-05-31 |
200,00 EUR s DPH |
|
| 3240440 |
Inter Cars Slovenská republika s.r.o. |
2024-05-22 |
196,09 EUR s DPH |
|
| 1240412 |
Slovak Telekom,a.s. |
2024-06-06 |
167,70 EUR s DPH |
|
| 2240362 |
Slovenský plynár. priemysel |
2024-06-03 |
17,00 EUR s DPH |
|
| 2240354 |
KSR-Kameňolomy SR,s.r.o. |
2024-05-27 |
232,02 EUR s DPH |
|
| 2240348 |
KSR-Kameňolomy SR,s.r.o. |
2024-05-20 |
370,39 EUR s DPH |
|
| 1240397 |
AGI s r.o. |
2024-06-04 |
275,32 EUR s DPH |
|
| 1240388 |
SEKO Trenčín s.r.o. |
2024-05-31 |
26,00 EUR s DPH |
|
| 1240375 |
AGROSERVIS spol. s r.o. |
2024-05-27 |
799,34 EUR s DPH |
|
| 1240310 |
DEXIS SLOVAKIA s.r.o. |
2024-05-06 |
111,44 EUR s DPH |
|
| 2240392 |
AUTOŠTÝL a.s. |
2024-05-27 |
1 652,22 EUR s DPH |
|
| 4240092 |
E-VO, s.r.o. |
2024-05-28 |
1 260,00 EUR s DPH |
|
| 4240090 |
E-VO, s.r.o. |
2024-05-21 |
324,00 EUR s DPH |
|
| 4240088 |
E-VO, s.r.o. |
2024-05-21 |
1 260,00 EUR s DPH |
|
| 3240454 |
Lindstrom, s.r.o. |
2024-06-03 |
59,56 EUR s DPH |
|
| 4240094 |
Lindstrom, s.r.o. |
2024-05-30 |
32,09 EUR s DPH |
|
| 1240369 |
PhDr. Gabriela Spišáková Majster Papier |
2024-05-22 |
244,87 EUR s DPH |
|
| 2240340 |
FCC Slovensko, s.r.o. |
2024-05-16 |
1,20 EUR s DPH |
|
| 1240387 |
Ing. Marek Lorenc |
2024-05-31 |
252,00 EUR s DPH |
|
| 1240385 |
MOTOSPOL SK s.r.o. |
2024-05-31 |
366,40 EUR s DPH |
|
| 3240439 |
MOTOSPOL SK s.r.o. |
2024-05-21 |
1 128,00 EUR s DPH |
|
| 4240100 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2024-06-05 |
627,12 EUR s DPH |
|
| 2240331 |
CEMMAC Beton s.r.o. |
2024-05-21 |
168,12 EUR s DPH |
|
| 3240425 |
MB SERVIS, s.r.o. |
2024-05-16 |
3 342,49 EUR s DPH |
|
| 1240360 |
MADAST s.r.o. |
2024-05-17 |
720,00 EUR s DPH |
|
| 3240428 |
AUTOTERC |
2024-05-17 |
485,68 EUR s DPH |
|
| 3240431 |
KOBIT-SK s.r.o. |
2024-05-21 |
3 830,40 EUR s DPH |
|
| 3240430 |
KOBIT-SK s.r.o. |
2024-05-17 |
116,83 EUR s DPH |
|
| 2240341 |
SPAREX SK, spol. s r.o. |
2024-05-17 |
213,74 EUR s DPH |
|
| 1240379 |
SPAREX SK, spol. s r.o. |
2024-05-28 |
3 437,12 EUR s DPH |
|
| 1240378 |
SPAREX SK, spol. s r.o. |
2024-05-28 |
8 356,10 EUR s DPH |
|
| 3240409 |
HATER-HANDLOVÁ spol. s r.o. |
2024-05-14 |
222,47 EUR s DPH |
|
| 1240341 |
FamArt s.r.o. |
2024-05-10 |
384,00 EUR s DPH |
|
| 3240416 |
Slovenský plynár. priemysel |
2024-05-14 |
657,00 EUR s DPH |
|
| 3240415 |
Slovenský plynár. priemysel |
2024-05-14 |
94,79 EUR s DPH |
|
