| 1190629 |
Uni servis Hamil Milan Ha |
2019-07-15 |
128,17 EUR s DPH |
|
| 1190724 |
Trenčianske vodárne a kanalizácie a.s. |
2019-08-19 |
1 059,08 EUR s DPH |
|
| 1190725 |
Trenčianske vodárne a kanalizácie a.s. |
2019-08-19 |
346,51 EUR s DPH |
|
| 1190728 |
CCS Slov.spol.pre platby kartou s.r.o. |
2019-08-19 |
476,54 EUR s DPH |
|
| 2190680 |
SADRO, s.r.o. |
2019-08-16 |
46,01 EUR s DPH |
|
| 2190690 |
Poľnohospodárske družstvo Dolná Mariková |
2019-08-16 |
324,21 EUR s DPH |
|
| 3190942 |
STRABAG s.r.o |
2019-08-14 |
1 033,96 EUR s DPH |
|
| 2190676 |
Považská vodárenská spoločnosť |
2019-08-14 |
439,37 EUR s DPH |
|
| 3190940 |
TERRASTROJ spol. s r.o. |
2019-08-14 |
177,01 EUR s DPH |
|
| 2190674 |
Považská vodárenská spoločnosť |
2019-08-12 |
75,52 EUR s DPH |
|
| 4190115 |
MIKOTECH, spol. s r.o. |
2019-08-05 |
576,00 EUR s DPH |
|
| 1190715 |
Autoškola Prekop Jaroslav |
2019-08-13 |
367,00 EUR s DPH |
|
| 2190663 |
Slovak Telekom,a.s. |
2019-08-09 |
182,87 EUR s DPH |
|
| 2190664 |
Považská vodárenská spoločnosť |
2019-08-09 |
186,65 EUR s DPH |
|
| 2190666 |
Marcela Kameníková |
2019-08-09 |
106,73 EUR s DPH |
|
| 1190706 |
Slovak Telekom,a.s. |
2019-08-09 |
192,83 EUR s DPH |
|
| 1190707 |
Kopaničiarska odpadová sp |
2019-08-09 |
340,09 EUR s DPH |
|
| 4190114 |
Slovak Telekom,a.s. |
2019-08-09 |
43,81 EUR s DPH |
|
| 4190113 |
Slovak Telekom,a.s. |
2019-08-08 |
514,85 EUR s DPH |
|
| 3190930 |
Slovak Telekom,a.s. |
2019-08-08 |
134,14 EUR s DPH |
|
| 3190931 |
Slovak Telekom,a.s. |
2019-08-08 |
439,73 EUR s DPH |
|
| 3190916 |
MAGNA ENERGIA a.s. |
2019-08-07 |
68,36 EUR s DPH |
|
| 3190917 |
MAGNA ENERGIA a.s. |
2019-08-07 |
114,74 EUR s DPH |
|
| 3190918 |
MAGNA ENERGIA a.s. |
2019-08-07 |
76,09 EUR s DPH |
|
| 3190912 |
MAGNA ENERGIA a.s. |
2019-08-07 |
439,91 EUR s DPH |
|
| 3190913 |
MAGNA ENERGIA a.s. |
2019-08-07 |
28,40 EUR s DPH |
|
| 3190914 |
MAGNA ENERGIA a.s. |
2019-08-07 |
49,24 EUR s DPH |
|
| 3190915 |
MAGNA ENERGIA a.s. |
2019-08-07 |
70,85 EUR s DPH |
|
| 3190908 |
Linde Gas k.s. |
2019-08-07 |
62,89 EUR s DPH |
|
| 3190905 |
Jozef Kučera KELLY TRANS |
2019-08-06 |
673,49 EUR s DPH |
|
| 3190906 |
BILLIK spol. s r.o. |
2019-08-06 |
2 565,38 EUR s DPH |
|
| 3190907 |
BILLIK spol. s r.o. |
2019-08-06 |
1 278,14 EUR s DPH |
|
| 2190653 |
MARS-Oto Meheš |
2019-08-08 |
12,82 EUR s DPH |
|
| 1190693 |
TOP SERVIS IT a.s. |
2019-08-07 |
76,93 EUR s DPH |
|
| 1190696 |
Slovak Telekom,a.s. |
2019-08-07 |
419,88 EUR s DPH |
|
| 3190904 |
ELKO COMPUTERS |
2019-08-06 |
30,00 EUR s DPH |
|
| 2190646 |
MAGNA ENERGIA a.s. |
2019-08-02 |
137,76 EUR s DPH |
|
| 2190654 |
Slovak Telekom,a.s. |
2019-08-02 |
430,19 EUR s DPH |
|
| 1190691 |
Up Slovensko, s.r.o. |
2019-08-07 |
9 623,04 EUR s DPH |
|
| 4190112 |
Commander Services, s.r.o. |
2019-08-07 |
306,00 EUR s DPH |
|
| 4190111 |
STRABAG s.r.o |
2019-08-06 |
29 394,25 EUR s DPH |
|
| 2190642 |
MAGNA ENERGIA a.s. |
2019-08-02 |
407,52 EUR s DPH |
|
| 2190643 |
MAGNA ENERGIA a.s. |
2019-08-02 |
122,59 EUR s DPH |
|
| 2190644 |
MAGNA ENERGIA a.s. |
2019-08-02 |
404,36 EUR s DPH |
|
| 2190645 |
MAGNA ENERGIA a.s. |
2019-08-02 |
33,25 EUR s DPH |
|
| 1190690 |
O PLUS O s.r.o. |
2019-08-07 |
96,00 EUR s DPH |
|
| 4190109 |
BELLIMPEX s.r.o. |
2019-08-05 |
559,20 EUR s DPH |
|
| 4190110 |
TOP SERVIS IT a.s. |
2019-08-05 |
258,91 EUR s DPH |
|
| 4190108 |
Advokátska kancelária JUDr. Marek Doktor |
2019-08-02 |
780,00 EUR s DPH |
|
| 2190641 |
Up Slovensko, s.r.o. |
2019-07-29 |
7 457,86 EUR s DPH |
|
