|
410429
|
GASTROLUX s.r.o. |
08.11.2021 |
44,64 EUR s DPH |
|
410403
|
TATRA TRUCKS a.s. |
08.11.2021 |
110 000,00 EUR s DPH |
|
410401
|
ŠK SPEKTRUM s.r.o |
04.11.2021 |
96,83 EUR s DPH |
|
410399
|
Práčovňa,čistiareň Kostelansky |
04.11.2021 |
126,48 EUR s DPH |
|
410419
|
Richard Šrobár - Littera |
03.11.2021 |
866,80 EUR s DPH |
|
410425
|
MAGNA ENERGIA a.s. |
03.11.2021 |
201,74 EUR s DPH |
|
410424
|
MAGNA ENERGIA a.s. |
03.11.2021 |
458,00 EUR s DPH |
|
410423
|
MAGNA ENERGIA a.s. |
03.11.2021 |
831,76 EUR s DPH |
|
410422
|
MAGNA ENERGIA a.s. |
03.11.2021 |
178,30 EUR s DPH |
|
410421
|
MAGNA ENERGIA a.s. |
03.11.2021 |
579,23 EUR s DPH |
|
410400
|
ELMIX s.r.o. |
03.11.2021 |
97,25 EUR s DPH |
|
410418
|
Realita v.o.s. |
02.11.2021 |
73,87 EUR s DPH |
|
410395
|
Zásah 7, s.r.o. |
02.11.2021 |
120,83 EUR s DPH |
|
410398
|
A. En. Slovensko, s.r.o. |
01.11.2021 |
912,00 EUR s DPH |
|
410397
|
A. En. Slovensko, s.r.o. |
01.11.2021 |
654,00 EUR s DPH |
|
410396
|
A. En. Slovensko, s.r.o. |
01.11.2021 |
756,00 EUR s DPH |
|
410394
|
OTIS výťahy s.r.o. |
28.10.2021 |
45,65 EUR s DPH |
|
410402
|
MIP TN, s.r.o. |
27.10.2021 |
199,78 EUR s DPH |
|
410389
|
Mestská dopravná spoločnosť a.s. |
22.10.2021 |
143,99 EUR s DPH |
|
410393
|
Slovtermo -Melicherčík Štefan Ing. |
21.10.2021 |
300,72 EUR s DPH |
|
410388
|
Žilinská regionálna železnica, a.s. |
21.10.2021 |
4,67 EUR s DPH |
|
410392
|
GC TECH Ing. Peter Gerši |
20.10.2021 |
60,56 EUR s DPH |
|
410391
|
GC TECH Ing. Peter Gerši |
20.10.2021 |
271,33 EUR s DPH |
|
410390
|
REMES - Štrichel Maroš |
20.10.2021 |
41,10 EUR s DPH |
|
410386
|
CBC Slovakia s.r.o. |
20.10.2021 |
780,00 EUR s DPH |
|
410385
|
VLan s.r.o. |
15.10.2021 |
109,00 EUR s DPH |
|
410384
|
CoPoS-výpočtová technika spol. s r.o. |
15.10.2021 |
25,00 EUR s DPH |
|
410380
|
AG-AUTOLIFT spol. s r.o |
13.10.2021 |
384,00 EUR s DPH |
|
410374
|
INTA s.r.o. |
12.10.2021 |
33,60 EUR s DPH |
|
410383
|
OMES spol. s r.o. |
12.10.2021 |
213,84 EUR s DPH |
|
410373
|
JF, spol. s r.o. |
12.10.2021 |
72,00 EUR s DPH |
|
410387
|
Fotovideoshop, s.r.o. |
11.10.2021 |
479,00 EUR s DPH |
|
410372
|
BESONE, s.r.o. |
11.10.2021 |
105,00 EUR s DPH |
|
410381
|
SADRO s.r.o. |
11.10.2021 |
178,50 EUR s DPH |
|
410375
|
Autosúčiastky MaM - Motlo Jozef |
11.10.2021 |
153,60 EUR s DPH |
|
410365
|
Považská vodárenská spoločnosť a.s. |
08.10.2021 |
12,59 EUR s DPH |
|
410364
|
Považská vodárenská spoločnosť a.s. |
08.10.2021 |
526,08 EUR s DPH |
|
410361
|
Slovak Telekom, a.s. |
08.10.2021 |
62,35 EUR s DPH |
|
410360
|
Slovak Telekom, a.s. |
08.10.2021 |
37,54 EUR s DPH |
|
410378
|
CoPoS-výpočtová technika spol. s r.o. |
08.10.2021 |
792,00 EUR s DPH |
|
410376
|
CoPoS-výpočtová technika spol. s r.o. |
08.10.2021 |
172,80 EUR s DPH |
|
410368
|
Teplo GGE s.r.o. prevádzka Považská Bystrica |
08.10.2021 |
2 604,30 EUR s DPH |
|
410367
|
REMES - Štrichel Maroš |
08.10.2021 |
616,07 EUR s DPH |
|
410366
|
Mestská dopravná spoločnosť a.s. |
08.10.2021 |
176,53 EUR s DPH |
|
410359
|
PRACOVNÉ ODEVY ZIGO, s.r.o. |
07.10.2021 |
2 352,82 EUR s DPH |
|
410358
|
MAGNA ENERGIA a.s. |
06.10.2021 |
68,39 EUR s DPH |
|
410357
|
MAGNA ENERGIA a.s. |
06.10.2021 |
683,55 EUR s DPH |
|
410354
|
MAGNA ENERGIA a.s. |
05.10.2021 |
102,52 EUR s DPH |
|
410353
|
MAGNA ENERGIA a.s. |
05.10.2021 |
583,40 EUR s DPH |
|
410363
|
MPO-METAL, s.r.o. |
05.10.2021 |
337,34 EUR s DPH |