| 4230219 |
AQUA PRO EUROPE, a.s. |
2023-11-02 |
11,88 EUR s DPH |
|
| 1230814 |
DOSA Slovakia, s.r.o |
2023-10-26 |
16 402,00 EUR s DPH |
|
| 2230785 |
SADRO, s.r.o. |
2023-10-30 |
168,20 EUR s DPH |
|
| 3231082 |
BOZPO, s.r.o. |
2023-11-06 |
120,00 EUR s DPH |
|
| 3231057 |
AUTOTERC |
2023-10-27 |
590,27 EUR s DPH |
|
| 4230224 |
KOBIT-SK s.r.o. |
2023-11-02 |
1 953,60 EUR s DPH |
|
| 1230904 |
Trenčianske vodárne a kanalizácie a.s. |
2023-11-10 |
273,23 EUR s DPH |
|
| 3231055 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2023-10-26 |
58,00 EUR s DPH |
|
| 3231048 |
Sečanský Pavol-SEPO |
2023-10-24 |
451,60 EUR s DPH |
|
| 1230813 |
ING. DUŠAN FILIMONOV - ACAPO |
2023-10-25 |
4 293,96 EUR s DPH |
|
| 3231059 |
ING. DUŠAN FILIMONOV - ACAPO |
2023-10-27 |
41,10 EUR s DPH |
|
| 2230772 |
ING. DUŠAN FILIMONOV - ACAPO |
2023-10-24 |
1 993,80 EUR s DPH |
|
| 2230780 |
Národná diaľničná spoločnosť a.s. |
2023-10-30 |
82,57 EUR s DPH |
|
| 2230763 |
STRABAG s.r.o |
2023-10-23 |
3 156,78 EUR s DPH |
|
| 1230856 |
Slovak Telekom,a.s. |
2023-11-06 |
385,45 EUR s DPH |
|
| 3231081 |
Slovak Telekom,a.s. |
2023-11-06 |
307,76 EUR s DPH |
|
| 3231080 |
Slovak Telekom,a.s. |
2023-11-06 |
127,00 EUR s DPH |
|
| 4230226 |
Slovak Telekom,a.s. |
2023-11-06 |
346,40 EUR s DPH |
|
| 3231146 |
STRABAG s.r.o |
2023-11-09 |
1 630,67 EUR s DPH |
|
| 1230892 |
Slovak Telekom,a.s. |
2023-11-08 |
167,30 EUR s DPH |
|
| 4230230 |
Slovak Telekom,a.s. |
2023-11-08 |
43,81 EUR s DPH |
|
| 3231064 |
KSR-Kameňolomy SR,s.r.o. |
2023-10-31 |
984,04 EUR s DPH |
|
| 3231063 |
KSR-Kameňolomy SR,s.r.o. |
2023-10-31 |
1 611,61 EUR s DPH |
|
| 3231062 |
KSR-Kameňolomy SR,s.r.o. |
2023-10-31 |
1 608,05 EUR s DPH |
|
| 1230816 |
KSR-Kameňolomy SR,s.r.o. |
2023-10-30 |
126,02 EUR s DPH |
|
| 2230783 |
KSR-Kameňolomy SR,s.r.o. |
2023-10-27 |
2 658,71 EUR s DPH |
|
| 3231049 |
GC TECH Ing. Peter Gerši |
2023-10-24 |
587,16 EUR s DPH |
|
| 1230808 |
Stavokov s.r.o. |
2023-10-24 |
74,52 EUR s DPH |
|
| 1230711 |
DEXIS SLOVAKIA s.r.o. |
2023-10-02 |
425,04 EUR s DPH |
|
| 3231086 |
KONTAKT Koš s.r.o. |
2023-11-07 |
188,62 EUR s DPH |
|
| 1230819 |
Miroslav Prekop - AUTODIELŇA |
2023-10-30 |
230,00 EUR s DPH |
|
| 1230820 |
Miroslav Prekop - AUTODIELŇA |
2023-10-30 |
320,00 EUR s DPH |
|
| 3231083 |
REGIONPRESS, s.r.o. |
2023-11-06 |
71,28 EUR s DPH |
|
| 3231071 |
BRB systém,s.r.o. |
2023-11-03 |
48 293,25 EUR s DPH |
|
| 3231069 |
ELKO COMPUTERS |
2023-11-02 |
72,18 EUR s DPH |
|
| 3231065 |
Flaga spol. s r.o. |
2023-10-31 |
214,20 EUR s DPH |
|
| 1230810 |
HAGARD:HAL, spol. s r.o. |
2023-10-24 |
288,55 EUR s DPH |
|
| 1230815 |
LilAdel s.r.o. |
2023-10-26 |
144,00 EUR s DPH |
|
| 4230227 |
TOP SERVIS IT s.r.o. |
2023-11-07 |
163,67 EUR s DPH |
|
| 1230836 |
TOP SERVIS IT s.r.o. |
2023-11-03 |
34,58 EUR s DPH |
|
| 4230222 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2023-11-03 |
1 080,00 EUR s DPH |
|
| 1230855 |
Technické služby Senica, a.s. |
2023-11-06 |
2 711,81 EUR s DPH |
|
| 1230812 |
VIA s.r.o. |
2023-10-25 |
1 740,00 EUR s DPH |
|
| 4230218 |
GGFS s.r.o. |
2023-11-02 |
28 969,47 EUR s DPH |
|
| 2230774 |
DOSA Slovakia, s.r.o |
2023-10-26 |
1 605,00 EUR s DPH |
|
| 1230804 |
DOSA Slovakia, s.r.o |
2023-10-20 |
3 575,55 EUR s DPH |
|
| 2230754 |
SVORADA Ložiská, spol. s |
2023-10-19 |
237,82 EUR s DPH |
|
| 1230795 |
F.Matušík - autoelektrika |
2023-10-18 |
262,90 EUR s DPH |
|
| 2230742 |
MARS-Oto Meheš |
2023-10-17 |
137,77 EUR s DPH |
|
| 3231044 |
Sates, a.s. |
2023-10-24 |
146,40 EUR s DPH |
|
