| 1170311 |
KSR-Kameňolomy SR,s.r.o. |
2017-05-24 |
273,47 EUR s DPH |
|
| 1170314 |
Bratislavská vodárenská s |
2017-05-24 |
60,23 EUR s DPH |
|
| 1170315 |
Miroslav Prekop - AUTODIELŇA |
2017-05-24 |
88,50 EUR s DPH |
|
| 1170310 |
KSR-Kameňolomy SR,s.r.o. |
2017-05-24 |
141,48 EUR s DPH |
|
| 3170427 |
Ing.Dušan Baranec N.B.D. |
2017-05-24 |
207,20 EUR s DPH |
|
| 1170308 |
KORAKO plus |
2017-05-24 |
160,32 EUR s DPH |
|
| 1170309 |
DOPRA-VIA a.s. |
2017-05-24 |
1 746,00 EUR s DPH |
|
| 2170385 |
Jozef Kostelanský - práčo |
2017-05-23 |
44,86 EUR s DPH |
|
| 3170422 |
Rudolf Gajdosik - START |
2017-05-18 |
38,00 EUR s DPH |
|
| 3170415 |
REDOX SERVICES, s.r.o. |
2017-05-19 |
535,80 EUR s DPH |
|
| 3170412 |
SLOVNAFT,a.s. |
2017-05-18 |
1 429,87 EUR s DPH |
|
| 3170413 |
SLOVNAFT,a.s. |
2017-05-18 |
206,23 EUR s DPH |
|
| 3170414 |
SLOVNAFT,a.s. |
2017-05-18 |
745,20 EUR s DPH |
|
| 4170072 |
PROCESS MANAGEMENT s.r.o. |
2017-05-19 |
5 040,00 EUR s DPH |
|
| 3170410 |
HECHT SK, spol. s r.o. |
2017-05-18 |
67,93 EUR s DPH |
|
| 3170411 |
SLOVNAFT,a.s. |
2017-05-18 |
788,82 EUR s DPH |
|
| 1170304 |
LABEKO, s.r.o. |
2017-05-16 |
73,80 EUR s DPH |
|
| 2170383 |
MAGNA ENERGIA a.s. |
2017-05-16 |
46,52 EUR s DPH |
|
| 1170300 |
SIAD SG Technické plyny,s |
2017-05-16 |
127,10 EUR s DPH |
|
| 3170405 |
MAGNA ENERGIA a.s. |
2017-05-16 |
15,99 EUR s DPH |
|
| 3170406 |
MAGNA ENERGIA a.s. |
2017-05-16 |
33,07 EUR s DPH |
|
| 2170381 |
MAGNA ENERGIA a.s. |
2017-05-16 |
|
|
| 2170382 |
MAGNA ENERGIA a.s. |
2017-05-16 |
18,67 EUR s DPH |
|
| 3170404 |
MAGNA ENERGIA a.s. |
2017-05-16 |
|
|
| 3170403 |
Rudolf Gajdosik - START |
2017-05-15 |
150,00 EUR s DPH |
|
| 1170278 |
DUMIS Durec Miroslav |
2017-05-11 |
175,00 EUR s DPH |
|
| 3170448 |
BAJZIK s.r.o. |
2017-06-01 |
86,60 EUR s DPH |
|
| 2170379 |
UVB TECHNIK |
2017-05-16 |
130,00 EUR s DPH |
|
| 2170394 |
TENA-Ing.Juraj Čiernik |
2017-05-30 |
171,60 EUR s DPH |
|
| 3170433 |
Chemolak a.s. |
2017-05-29 |
1 998,52 EUR s DPH |
|
| 3170409 |
BERNER s.r.o. |
2017-05-19 |
237,96 EUR s DPH |
|
| 3170416 |
HECHT SK, spol. s r.o. |
2017-05-19 |
75,03 EUR s DPH |
|
| 3170408 |
KONTAKT Koš s.r.o. |
2017-05-17 |
155,05 EUR s DPH |
|
| 1170301 |
Sates, a.s. |
2017-05-16 |
1 052,40 EUR s DPH |
|
| 1170302 |
DOPRA-VIA a.s. |
2017-05-16 |
1 746,00 EUR s DPH |
|
| 1170303 |
DOPRA-VIA a.s. |
2017-05-16 |
2 910,00 EUR s DPH |
|
| 3170407 |
UNISPOJ, s.r.o. |
2017-05-16 |
9,68 EUR s DPH |
|
| 3170399 |
F.Matušík - autoelektrika |
2017-05-15 |
52,96 EUR s DPH |
|
| 3170400 |
F.Matušík - autoelektrika |
2017-05-15 |
110,50 EUR s DPH |
|
| 3170401 |
F.Matušík - autoelektrika |
2017-05-15 |
150,10 EUR s DPH |
|
| 3170402 |
F.Matušík - autoelektrika |
2017-05-15 |
240,00 EUR s DPH |
|
| 3170394 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2017-05-15 |
1 414,01 EUR s DPH |
|
| 3170395 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2017-05-15 |
906,58 EUR s DPH |
|
| 3170396 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2017-05-15 |
525,71 EUR s DPH |
|
| 3170397 |
Flaga spol. s r.o. |
2017-05-15 |
150,96 EUR s DPH |
|
| 2170374 |
UNIPETROL SLOVENSKO s.r.o. |
2017-05-12 |
20,04 EUR s DPH |
|
| 2170375 |
UNIPETROL SLOVENSKO s.r.o. |
2017-05-12 |
215,05 EUR s DPH |
|
| 2170376 |
TEVOS |
2017-05-12 |
249,60 EUR s DPH |
|
| 3170383 |
Doprastav Asfalt, a.s. |
2017-05-12 |
958,13 EUR s DPH |
|
| 1170299 |
DOSA Slovakia, s.r.o |
2017-05-12 |
1 244,00 EUR s DPH |
|
