| 2170038 |
F.Matušík - autoelektrika |
2017-01-25 |
888,43 EUR s DPH |
|
| 2170032 |
F.Matušík - autoelektrika |
2017-01-24 |
160,44 EUR s DPH |
|
| 2170033 |
F.Matušík - autoelektrika |
2017-01-24 |
244,44 EUR s DPH |
|
| 2170034 |
F.Matušík - autoelektrika |
2017-01-24 |
144,00 EUR s DPH |
|
| 2170035 |
F.Matušík - autoelektrika |
2017-01-24 |
332,40 EUR s DPH |
|
| 2170036 |
F.Matušík - autoelektrika |
2017-01-24 |
447,60 EUR s DPH |
|
| 2170037 |
F.Matušík - autoelektrika |
2017-01-24 |
188,40 EUR s DPH |
|
| 3170050 |
AUTOPRIMA Prievidza, s.r.o. |
2017-01-26 |
165,20 EUR s DPH |
|
| 3170046 |
F.Matušík - autoelektrika |
2017-01-25 |
297,72 EUR s DPH |
|
| 3170048 |
KOBIT-SK s.r.o. |
2017-01-25 |
224,80 EUR s DPH |
|
| 2170029 |
MažeTo, s.r.o. |
2017-01-25 |
120,00 EUR s DPH |
|
| 2170030 |
Linde Gas k.s. |
2017-01-25 |
76,31 EUR s DPH |
|
| 2170031 |
F.Matušík - autoelektrika |
2017-01-25 |
65,04 EUR s DPH |
|
| 3170042 |
F.Matušík - autoelektrika |
2017-01-25 |
118,20 EUR s DPH |
|
| 3170043 |
F.Matušík - autoelektrika |
2017-01-25 |
142,20 EUR s DPH |
|
| 3170044 |
F.Matušík - autoelektrika |
2017-01-25 |
11,30 EUR s DPH |
|
| 3170045 |
F.Matušík - autoelektrika |
2017-01-25 |
140,46 EUR s DPH |
|
| 1170026 |
F.Matušík - autoelektrika |
2017-01-24 |
102,00 EUR s DPH |
|
| 1170022 |
NCH Slovakia |
2017-01-24 |
672,00 EUR s DPH |
|
| 1170016 |
Sparex Slovakia |
2017-01-23 |
39,96 EUR s DPH |
|
| 1170017 |
Sparex Slovakia |
2017-01-23 |
100,80 EUR s DPH |
|
| 1170018 |
Sparex Slovakia |
2017-01-23 |
267,60 EUR s DPH |
|
| 1170020 |
SLOVNAFT,a.s. |
2017-01-23 |
14 126,65 EUR s DPH |
|
| 1170021 |
SLOVNAFT,a.s. |
2017-01-23 |
8 527,59 EUR s DPH |
|
| 3170040 |
Obchodné služby, autosklo |
2017-01-23 |
198,00 EUR s DPH |
|
| 3170038 |
ZVARMAT - Ladislav Kratky |
2017-01-19 |
137,26 EUR s DPH |
|
| 3170039 |
MažeTo, s.r.o. |
2017-01-19 |
120,00 EUR s DPH |
|
| 3170033 |
SLOVNAFT,a.s. |
2017-01-19 |
4 629,29 EUR s DPH |
|
| 3170034 |
SLOVNAFT,a.s. |
2017-01-19 |
5 019,26 EUR s DPH |
|
| 3170035 |
SLOVNAFT,a.s. |
2017-01-19 |
3 411,61 EUR s DPH |
|
| 3170036 |
SLOVNAFT,a.s. |
2017-01-19 |
4 314,64 EUR s DPH |
|
| 3170028 |
Rudolf Gajdosik - START |
2017-01-19 |
325,00 EUR s DPH |
|
| 3170029 |
Rudolf Gajdosik - START |
2017-01-19 |
367,00 EUR s DPH |
|
| 3170030 |
Rudolf Gajdosik - START |
2017-01-19 |
325,00 EUR s DPH |
|
| 2170020 |
SLOVNAFT,a.s. |
2017-01-19 |
5 661,06 EUR s DPH |
|
| 2170021 |
SLOVNAFT,a.s. |
2017-01-19 |
4 259,74 EUR s DPH |
|
| 2170022 |
SLOVNAFT,a.s. |
2017-01-19 |
6 633,41 EUR s DPH |
|
| 2170023 |
MITTEL |
2017-01-19 |
36,00 EUR s DPH |
|
| 1170010 |
HRV, s.r.o. |
2017-01-19 |
166,80 EUR s DPH |
|
| 2170016 |
F.Matušík - autoelektrika |
2017-01-18 |
174,00 EUR s DPH |
|
| 2170017 |
F.Matušík - autoelektrika |
2017-01-18 |
90,96 EUR s DPH |
|
| 2170018 |
F.Matušík - autoelektrika |
2017-01-18 |
121,80 EUR s DPH |
|
| 2170019 |
F.Matušík - autoelektrika |
2017-01-18 |
80,04 EUR s DPH |
|
| 2170085 |
UNIPETROL SLOVENSKO s.r.o. |
2017-02-08 |
96,00 EUR s DPH |
|
| 1170049 |
Bratislavská vodárenská s |
2017-02-07 |
47,35 EUR s DPH |
|
| 1170052 |
CCS Slov.spol.pre platby kartou s.r.o. |
2017-02-07 |
630,17 EUR s DPH |
|
| 1170058 |
ZSE Energia, a.s. |
2017-02-07 |
698,10 EUR s DPH |
|
| 2170067 |
OPAlight media online |
2017-02-03 |
890,00 EUR s DPH |
|
| 1170043 |
Bratislavská vodárenská s |
2017-02-06 |
85,64 EUR s DPH |
|
| 1170044 |
TOP SERVIS IT a.s. |
2017-02-06 |
49,50 EUR s DPH |
|
