| 1160696 |
Doprastav Asfalt, a.s. |
2016-11-10 |
840,42 EUR s DPH |
|
| 1160684 |
Doprastav Asfalt, a.s. |
2016-11-07 |
425,33 EUR s DPH |
|
| 1160685 |
Doprastav Asfalt, a.s. |
2016-11-07 |
2 462,80 EUR s DPH |
|
| 1160661 |
Kameňolomy |
2016-11-04 |
1 060,42 EUR s DPH |
|
| 1160649 |
Kameňolomy |
2016-10-25 |
357,11 EUR s DPH |
|
| 1160635 |
Kameňolomy |
2016-10-19 |
711,61 EUR s DPH |
|
| 1160634 |
Kameňolomy |
2016-10-19 |
2 432,32 EUR s DPH |
|
| 1160615 |
Kameňolomy |
2016-10-14 |
6 749,15 EUR s DPH |
|
| 1160616 |
Kameňolomy |
2016-10-14 |
1 762,28 EUR s DPH |
|
| 2160791 |
Považská vodárenská spoločnosť |
2016-12-13 |
161,98 EUR s DPH |
|
| 4160188 |
Slovenský plynárenský podnik |
2016-12-12 |
1 768,95 EUR s DPH |
|
| 4160189 |
Slovenská pošta, a.s. |
2016-12-12 |
156,90 EUR s DPH |
|
| 3160983 |
SSE, a.s. |
2016-12-12 |
303,64 EUR s DPH |
|
| 3160985 |
ZSE Energia, a.s. |
2016-12-12 |
231,05 EUR s DPH |
|
| 1160762 |
ZSE Energia, a.s. |
2016-12-09 |
226,81 EUR s DPH |
|
| 4160185 |
Slovak Telekom,a.s. |
2016-12-07 |
43,81 EUR s DPH |
|
| 4160186 |
Slovak Telekom,a.s. |
2016-12-07 |
358,79 EUR s DPH |
|
| 4160184 |
Le Cheque Dejeuner. s.r.o. |
2016-12-06 |
26 964,56 EUR s DPH |
|
| 1160761 |
ZSE Energia, a.s. |
2016-12-09 |
1 423,13 EUR s DPH |
|
| 1160754 |
Bratislavská vodárenská s |
2016-12-08 |
402,86 EUR s DPH |
|
| 3160982 |
CLEAN TONERY, s.r.o. |
2016-12-08 |
114,00 EUR s DPH |
|
| 3160978 |
Slovak Telekom,a.s. |
2016-12-07 |
9,96 EUR s DPH |
|
| 3160979 |
Slovak Telekom,a.s. |
2016-12-07 |
9,96 EUR s DPH |
|
| 2160776 |
Auto CT, spol. s r.o. |
2016-12-07 |
68,40 EUR s DPH |
|
| 2160777 |
Slovenský plynárenský podnik |
2016-12-07 |
520,00 EUR s DPH |
|
| 3160968 |
Slovak Telekom,a.s. |
2016-12-07 |
158,33 EUR s DPH |
|
| 3160973 |
Slovak Telekom,a.s. |
2016-12-07 |
9,96 EUR s DPH |
|
| 3160974 |
Slovak Telekom,a.s. |
2016-12-07 |
9,96 EUR s DPH |
|
| 3160975 |
Slovak Telekom,a.s. |
2016-12-07 |
9,96 EUR s DPH |
|
| 3160976 |
Slovak Telekom,a.s. |
2016-12-07 |
9,96 EUR s DPH |
|
| 3160977 |
Slovak Telekom,a.s. |
2016-12-07 |
9,96 EUR s DPH |
|
| 1160750 |
Slovenský plynárenský podnik |
2016-12-06 |
909,00 EUR s DPH |
|
| 1160751 |
Slovenský plynárenský podnik |
2016-12-06 |
2 559,00 EUR s DPH |
|
| 2160755 |
Slovak Telekom,a.s. |
2016-12-06 |
19,06 EUR s DPH |
|
| 2160756 |
Slovak Telekom,a.s. |
2016-12-06 |
439,06 EUR s DPH |
|
| 2160753 |
VVED TECHNIKA,s.r.o. |
2016-12-02 |
12,65 EUR s DPH |
|
| 1160739 |
Sates, a.s. |
2016-12-06 |
1 185,60 EUR s DPH |
|
| 1160742 |
PAVLIS, serv.,oprava plyn |
2016-12-06 |
700,00 EUR s DPH |
|
| 1160745 |
Slovak Telekom,a.s. |
2016-12-06 |
551,24 EUR s DPH |
|
| 1160748 |
Adatex s.r.o. |
2016-12-06 |
112,20 EUR s DPH |
|
| 4160179 |
Slovak Telekom,a.s. |
2016-12-06 |
535,25 EUR s DPH |
|
| 3160958 |
Slovenský plynár. priemysel |
2016-12-06 |
2 292,00 EUR s DPH |
|
| 3160959 |
Slovenský plynár. priemysel |
2016-12-06 |
187,00 EUR s DPH |
|
| 3160960 |
Slovenský plynár. priemysel |
2016-12-06 |
1 000,00 EUR s DPH |
|
| 3160961 |
Slovenský plynár. priemysel |
2016-12-06 |
286,00 EUR s DPH |
|
| 3160962 |
Slovenský plynár. priemysel |
2016-12-06 |
280,00 EUR s DPH |
|
| 1160738 |
F.Matušík - autoelektrika |
2016-12-06 |
1 001,20 EUR s DPH |
|
| 1160735 |
Profityres s.r.o. |
2016-12-06 |
52,10 EUR s DPH |
|
| 1160736 |
OMV Slovensko, s.r.o. |
2016-12-06 |
2 871,82 EUR s DPH |
|
| 4160177 |
B2B Partner s.r.o. |
2016-12-05 |
301,20 EUR s DPH |
|
