| 30.10.2023 |
2223012147 |
servis BL767XZ |
|
4500228043 |
MB Servis, s.r.o., Kostolecká 1242/19A, Moravany nad Váhom, 922 21, SK |
44020091 |
600,31 |
| 30.10.2023 |
2223012148 |
servis BL767XZ |
|
4500228044 |
MB Servis, s.r.o., Kostolecká 1242/19A, Moravany nad Váhom, 922 21, SK |
44020091 |
597,85 |
| 30.10.2023 |
2223012149 |
refakturácia EE 7-9/23 |
ZM/2016/0033 |
4500228482 |
OMV Slovensko, s.r.o., Einsteinova 25, Bratislava, 851 01, SK |
00604381 |
159,84 |
| 30.10.2023 |
2223012152 |
obnova VDZ na R1 |
|
4500227473 |
DOSA Slovakia,s.r.o., Predmier 425, Predmier, 013 51, SK |
36412678 |
3,065,91 |
| 30.10.2023 |
2223012153 |
obnova VDZ na R1 |
ZM/2022/0312 |
4500223133 |
DOSA Slovakia,s.r.o., Predmier 425, Predmier, 013 51, SK |
36412678 |
750,00 |
| 30.10.2023 |
2223012154 |
obnova VDZ na R1 |
|
4500224808 |
DOSA Slovakia,s.r.o., Predmier 425, Predmier, 013 51, SK |
36412678 |
4,900,00 |
| 30.10.2023 |
2223012155 |
obnova VDZ na R1 |
|
4500225365 |
DOSA Slovakia,s.r.o., Predmier 425, Predmier, 013 51, SK |
36412678 |
3,150,00 |
| 30.10.2023 |
2223012156 |
obnova VDZ na R1 |
|
4500225110 |
DOSA Slovakia,s.r.o., Predmier 425, Predmier, 013 51, SK |
36412678 |
4,200,00 |
| 30.10.2023 |
2223012157 |
obnova VDZ na R1 |
|
4500222992 |
DOSA Slovakia,s.r.o., Predmier 425, Predmier, 013 51, SK |
36412678 |
1,134,00 |
| 30.10.2023 |
2223012158 |
obnova VDZ na R1 |
|
4500223631 |
DOSA Slovakia,s.r.o., Predmier 425, Predmier, 013 51, SK |
36412678 |
1,050,00 |
