| 4170036 |
Slovenská pošta, a.s. |
2017-03-13 |
182,80 EUR s DPH |
|
| 2170165 |
Autoklinika Holčík Tibor |
2017-03-10 |
102,00 EUR s DPH |
|
| 3170185 |
VYFAKO spol. s r.o. |
2017-03-14 |
931,26 EUR s DPH |
|
| 4170032 |
BELLIMPEX s.r.o. |
2017-03-08 |
559,20 EUR s DPH |
|
| 2170162 |
Anton Janík S.H.R. |
2017-03-10 |
132,60 EUR s DPH |
|
| 2170155 |
Auto CT, spol. s r.o. |
2017-03-10 |
273,60 EUR s DPH |
|
| 3170179 |
ROSS Nitr. Rudno spol. s r.o. |
2017-03-09 |
1 658,20 EUR s DPH |
|
| 2170152 |
KATES s.r.o. |
2017-03-08 |
50,94 EUR s DPH |
|
| 2170153 |
PARAPETROL a.s. |
2017-03-08 |
1 344,00 EUR s DPH |
|
| 2170154 |
PARAPETROL a.s. |
2017-03-08 |
503,99 EUR s DPH |
|
| 3170171 |
Slovenský plynár. priemysel |
2017-03-08 |
2 288,00 EUR s DPH |
|
| 3170172 |
Slovenský plynár. priemysel |
2017-03-08 |
17,00 EUR s DPH |
|
| 3170173 |
Slovenský plynár. priemysel |
2017-03-08 |
983,00 EUR s DPH |
|
| 3170174 |
Slovenský plynár. priemysel |
2017-03-08 |
304,00 EUR s DPH |
|
| 3170175 |
Slovenský plynár. priemysel |
2017-03-08 |
290,00 EUR s DPH |
|
| 2170150 |
Slovenský plynárenský podnik |
2017-03-08 |
494,00 EUR s DPH |
|
| 3170166 |
PARAPETROL a.s. |
2017-03-08 |
1 344,00 EUR s DPH |
|
| 3170169 |
Sparex Slovakia |
2017-03-08 |
35,52 EUR s DPH |
|
| 3170170 |
Slovenský plynár. priemysel |
2017-03-08 |
907,00 EUR s DPH |
|
| 3170152 |
SLOVDEKRA |
2017-03-08 |
8,00 EUR s DPH |
|
| 3170162 |
SLOVDEKRA |
2017-03-08 |
132,00 EUR s DPH |
|
| 3170164 |
Chemolak a.s. |
2017-03-08 |
11,42 EUR s DPH |
|
| 1170121 |
PARAPETROL a.s. |
2017-03-08 |
1 344,00 EUR s DPH |
|
| 1170122 |
PARAPETROL a.s. |
2017-03-08 |
503,99 EUR s DPH |
|
| 1170125 |
TOP SERVIS IT a.s. |
2017-03-08 |
12,74 EUR s DPH |
|
| 1170117 |
F.Matušík - autoelektrika |
2017-03-06 |
1 949,90 EUR s DPH |
|
| 1170118 |
Profityres s.r.o. |
2017-03-06 |
99,79 EUR s DPH |
|
| 1170113 |
Slovenský plynár. priemysel |
2017-03-03 |
895,00 EUR s DPH |
|
| 1170114 |
Slovenský plynár. priemysel |
2017-03-03 |
2 343,00 EUR s DPH |
|
| 1170110 |
OMV Slovensko, s.r.o. |
2017-03-03 |
6 347,31 EUR s DPH |
|
| 1170112 |
EURONAL,s.r.o |
2017-03-03 |
75,29 EUR s DPH |
|
| 1170109 |
CHARVÁT SLOVAKIA |
2017-03-01 |
97,73 EUR s DPH |
|
| 1170107 |
SLS-TECHNACO, s.r.o. |
2017-03-01 |
4,61 EUR s DPH |
|
| 1170108 |
PROGMA - Ing.Marcela Bebj |
2017-03-01 |
95,00 EUR s DPH |
|
| 1170102 |
EUROMAR |
2017-03-01 |
98 892,32 EUR s DPH |
|
| 1170103 |
EUROMAR |
2017-03-01 |
49 642,74 EUR s DPH |
|
| 1170134 |
ZSE Energia, a.s. |
2017-03-16 |
|
|
| 1170135 |
ZSE Energia, a.s. |
2017-03-16 |
1 666,10 EUR s DPH |
|
| 1170136 |
ZSE Energia, a.s. |
2017-03-16 |
254,46 EUR s DPH |
|
| 1170142 |
Kopaničiarska odpadová sp |
2017-03-17 |
36,38 EUR s DPH |
|
| 2170179 |
MAGNA ENERGIA a.s. |
2017-03-15 |
801,70 EUR s DPH |
|
| 2170180 |
MAGNA ENERGIA a.s. |
2017-03-15 |
134,03 EUR s DPH |
|
| 2170181 |
MAGNA ENERGIA a.s. |
2017-03-15 |
342,10 EUR s DPH |
|
| 2170182 |
MAGNA ENERGIA a.s. |
2017-03-15 |
69,77 EUR s DPH |
|
| 2170175 |
Považská vodárenská spoločnosť |
2017-03-15 |
39,25 EUR s DPH |
|
| 2170178 |
MAGNA ENERGIA a.s. |
2017-03-15 |
7,16 EUR s DPH |
|
| 3170184 |
ZSE Energia, a.s. |
2017-03-13 |
254,12 EUR s DPH |
|
| 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 |
|
