| 2170170 |
Považská vodárenská spoločnosť |
2017-03-13 |
167,64 EUR s DPH |
|
| 2170163 |
Sparex Slovakia |
2017-03-10 |
661,08 EUR s DPH |
|
| 4170031 |
Slovak Telekom,a.s. |
2017-03-08 |
354,00 EUR s DPH |
|
| 3170178 |
Rudolf Gajdosik - START |
2017-03-09 |
180,00 EUR s DPH |
|
| 3170151 |
AUTO AKR ELEKTRA Rendek |
2017-03-08 |
68,76 EUR s DPH |
|
| 3170165 |
PARAPETROL a.s. |
2017-03-08 |
503,99 EUR s DPH |
|
| 2170151 |
Miškech Anton |
2017-03-08 |
3,67 EUR s DPH |
|
| 3170149 |
CLEAN TONERY, s.r.o. |
2017-03-08 |
54,00 EUR s DPH |
|
| 2170139 |
TATRACHEMA, výrobné družstvo Trnava |
2017-03-07 |
680,63 EUR s DPH |
|
| 1170111 |
Bratislavská vodárenská s |
2017-03-03 |
389,54 EUR s DPH |
|
| 3170138 |
EUROMAR |
2017-03-02 |
19 634,92 EUR s DPH |
|
| 3170140 |
MažeTo, s.r.o. |
2017-03-02 |
240,00 EUR s DPH |
|
| 1170105 |
UNIPETROL SLOVENSKO s.r.o. |
2017-03-01 |
817,36 EUR s DPH |
|
| 1170106 |
KOBIT-SK s.r.o. |
2017-03-01 |
588,43 EUR s DPH |
|
| 1170101 |
EUROMAR |
2017-03-01 |
49 482,38 EUR s DPH |
|
| 1170104 |
LMM s.r.o. |
2017-03-01 |
312,00 EUR s DPH |
|
| 3170135 |
Motor-Car Trenčín, s.r.o |
2017-02-28 |
866,05 EUR s DPH |
|
| 3170136 |
TEMPEST a.s. |
2017-02-28 |
63,00 EUR s DPH |
|
| 3170137 |
F.Matušík - autoelektrika |
2017-02-28 |
436,42 EUR s DPH |
|
| 3170132 |
F.Matušík - autoelektrika |
2017-02-28 |
96,00 EUR s DPH |
|
| 3170133 |
F.Matušík - autoelektrika |
2017-02-28 |
664,80 EUR s DPH |
|
| 3170134 |
Sates, a.s. |
2017-02-28 |
1 976,02 EUR s DPH |
|
| 2170120 |
CLEAN TONERY, s.r.o. |
2017-02-27 |
57,60 EUR s DPH |
|
| 2170118 |
Poľnohospodárske družstvo Mestečko |
2017-02-27 |
1 193,40 EUR s DPH |
|
| 1170094 |
Sparex Slovakia |
2017-02-24 |
51,84 EUR s DPH |
|
| 1170095 |
AGI s r.o. |
2017-02-24 |
192,00 EUR s DPH |
|
| 1170096 |
AGI s r.o. |
2017-02-24 |
73,44 EUR s DPH |
|
| 1170097 |
AGI s r.o. |
2017-02-24 |
17,56 EUR s DPH |
|
| 3170121 |
ZVARMAT - Ladislav Kratky |
2017-02-22 |
239,74 EUR s DPH |
|
| 3170110 |
MAGNA ENERGIA a.s. |
2017-02-15 |
|
|
| 3170053 |
Contitrade Slovakia s.r.o. |
2017-02-02 |
462,00 EUR s DPH |
|
| 2170039 |
Contitrade Slovakia s.r.o. |
2017-01-25 |
553,00 EUR s DPH |
|
| 3170197 |
MAGNA ENERGIA a.s. |
2017-03-16 |
55,67 EUR s DPH |
|
| 3170193 |
MAGNA ENERGIA a.s. |
2017-03-16 |
33,67 EUR s DPH |
|
| 3170194 |
MAGNA ENERGIA a.s. |
2017-03-16 |
74,93 EUR s DPH |
|
| 3170195 |
MAGNA ENERGIA a.s. |
2017-03-16 |
568,75 EUR s DPH |
|
| 3170196 |
MAGNA ENERGIA a.s. |
2017-03-16 |
89,20 EUR s DPH |
|
| 4170037 |
Le Cheque Dejeuner. s.r.o. |
2017-03-13 |
35 573,18 EUR s DPH |
|
| 4170033 |
Slovenský plynárenský podnik |
2017-03-09 |
606,33 EUR s DPH |
|
| 2170149 |
CLEAN TONERY, s.r.o. |
2017-03-08 |
99,31 EUR s DPH |
|
| 4170030 |
Slovak Telekom,a.s. |
2017-03-08 |
43,81 EUR s DPH |
|
| 1170127 |
Slovak Telekom,a.s. |
2017-03-08 |
567,98 EUR s DPH |
|
| 3170147 |
Datacar, s.r.o. |
2017-03-08 |
804,00 EUR s DPH |
|
| 3170148 |
Datacar, s.r.o. |
2017-03-08 |
523,20 EUR s DPH |
|
| 3170167 |
Slovak Telekom,a.s. |
2017-03-08 |
148,06 EUR s DPH |
|
| 4170029 |
Slovak Telekom,a.s. |
2017-03-06 |
553,38 EUR s DPH |
|
| 4170025 |
Ankov group, s.r.o. |
2017-03-06 |
144,00 EUR s DPH |
|
| 4170028 |
Slovenský plynárenský podnik |
2017-02-09 |
4 869,00 EUR s DPH |
|
| 3170141 |
Slovak Telekom,a.s. |
2017-03-06 |
431,08 EUR s DPH |
|
| 1170115 |
CCS Slov.spol.pre platby kartou s.r.o. |
2017-03-06 |
361,25 EUR s DPH |
|
