|
450049
|
REMES - Štrichel Maroš |
19.2.2025 |
20,42 EUR s DPH |
|
40037
|
CIMBAĽÁK s.r.o. |
18.2.2025 |
220,96 EUR s DPH |
|
40038
|
CIMBAĽÁK s.r.o. |
18.2.2025 |
149,53 EUR s DPH |
|
40039
|
INMEDIA, spol. s r.o. |
18.2.2025 |
8,71 EUR s DPH |
|
40040
|
INMEDIA, spol. s r.o. |
18.2.2025 |
290,44 EUR s DPH |
|
40041
|
INMEDIA, spol. s r.o. |
18.2.2025 |
2 532,63 EUR s DPH |
|
40035
|
CIMBAĽÁK s.r.o. |
17.2.2025 |
159,57 EUR s DPH |
|
40036
|
CIMBAĽÁK s.r.o. |
17.2.2025 |
80,60 EUR s DPH |
|
450065
|
Mário Drahoš |
17.2.2025 |
833,31 EUR s DPH |
|
450045
|
Žilinská regionálna železnica, a.s. |
17.2.2025 |
26,95 EUR s DPH |
|
450052
|
Mário Drahoš |
17.2.2025 |
43,05 EUR s DPH |
|
450051
|
Mário Drahoš |
15.2.2025 |
666,41 EUR s DPH |
|
450040
|
MVM CEEnergy Slovakia s.r.o. |
14.2.2025 |
415,58 EUR s DPH |
|
450041
|
MVM CEEnergy Slovakia s.r.o. |
14.2.2025 |
644,04 EUR s DPH |
|
450042
|
MVM CEEnergy Slovakia s.r.o. |
14.2.2025 |
1 648,45 EUR s DPH |
|
450043
|
MVM CEEnergy Slovakia s.r.o. |
14.2.2025 |
1 913,10 EUR s DPH |
|
450044
|
Snowparadise a.s. |
14.2.2025 |
2 035,00 EUR s DPH |
|
450050
|
LUGEREX s.r.o. |
13.2.2025 |
148,00 EUR s DPH |
|
40033
|
CIMBAĽÁK s.r.o. |
12.2.2025 |
354,62 EUR s DPH |
|
40034
|
CIMBAĽÁK s.r.o. |
12.2.2025 |
325,07 EUR s DPH |
|
450037
|
Teplo GGE s.r.o. prevádzka Považská Bystrica |
12.2.2025 |
17 451,14 EUR s DPH |
|
450033
|
INTA s.r.o. |
11.2.2025 |
25,83 EUR s DPH |
|
450035
|
VIKON s.r.o. |
10.2.2025 |
15,17 EUR s DPH |
|
450030
|
MDS dopravné služby, a.s. |
10.2.2025 |
146,21 EUR s DPH |
|
40032
|
CIMBAĽÁK s.r.o. |
07.2.2025 |
196,42 EUR s DPH |
|
450025
|
Považská vodárenská spoločnosť a.s. |
07.2.2025 |
23,39 EUR s DPH |
|
450026
|
Považská vodárenská spoločnosť a.s. |
07.2.2025 |
628,33 EUR s DPH |
|
450046
|
IMAO elektric s.r.o. |
07.2.2025 |
0,74 EUR s DPH |
|
40025
|
CIMBAĽÁK s.r.o. |
07.2.2025 |
124,57 EUR s DPH |
|
40026
|
INMEDIA, spol. s r.o. |
07.2.2025 |
690,13 EUR s DPH |
|
40027
|
INMEDIA, spol. s r.o. |
07.2.2025 |
2 676,05 EUR s DPH |
|
40028
|
CIMBAĽÁK s.r.o. |
07.2.2025 |
121,36 EUR s DPH |
|
40029
|
CIMBAĽÁK s.r.o. |
07.2.2025 |
153,62 EUR s DPH |
|
40030
|
CIMBAĽÁK s.r.o. |
07.2.2025 |
114,27 EUR s DPH |
|
40031
|
CIMBAĽÁK s.r.o. |
07.2.2025 |
146,34 EUR s DPH |
|
450028
|
Rýchločistiareň Kostelanský, s.r.o. |
06.2.2025 |
88,31 EUR s DPH |
|
450017
|
LKQ SK s.r.o. |
06.2.2025 |
299,53 EUR s DPH |
|
450034
|
REMES - Štrichel Maroš |
06.2.2025 |
15,76 EUR s DPH |
|
450031
|
Slovak Telekom, a.s. |
06.2.2025 |
56,36 EUR s DPH |
|
450032
|
Slovak Telekom, a.s. |
06.2.2025 |
14,65 EUR s DPH |
|
450047
|
IMAO elektric s.r.o. |
06.2.2025 |
63,96 EUR s DPH |
|
450048
|
Ján Štefanko - výroba pružín |
06.2.2025 |
49,20 EUR s DPH |
|
450021
|
Slovenský plynárenský priemysel, a.s. |
04.2.2025 |
1 082,00 EUR s DPH |
|
450022
|
Slovenský plynárenský priemysel, a.s. |
04.2.2025 |
550,00 EUR s DPH |
|
450023
|
Slovenský plynárenský priemysel, a.s. |
04.2.2025 |
815,00 EUR s DPH |
|
450027
|
SADRO s.r.o. |
04.2.2025 |
47,02 EUR s DPH |
|
40022
|
CIMBAĽÁK s.r.o. |
04.2.2025 |
107,11 EUR s DPH |
|
40023
|
Fatra Tip s.r.o. |
04.2.2025 |
1 955,93 EUR s DPH |
|
40024
|
Milan Brojo |
04.2.2025 |
514,31 EUR s DPH |
|
450018
|
UNIMAT-Jalč Slavomír Ing. |
03.2.2025 |
6,15 EUR s DPH |