| 2180806 |
Slovenský plynár. priemysel |
2018-11-08 |
327,00 EUR s DPH |
|
| 2180793 |
F.Matušík - autoelektrika |
2018-11-07 |
351,00 EUR s DPH |
|
| 2180792 |
MEDEX s.r.o. |
2018-11-06 |
120,00 EUR s DPH |
|
| 4180174 |
BELLIMPEX s.r.o. |
2018-11-05 |
559,20 EUR s DPH |
|
| 1180866 |
Slovenský plynár. priemysel |
2018-11-06 |
273,00 EUR s DPH |
|
| 1180867 |
Slovenský plynár. priemysel |
2018-11-06 |
733,00 EUR s DPH |
|
| 2180780 |
Milan Nábilek-Kovočin |
2018-11-05 |
43,00 EUR s DPH |
|
| 2180786 |
KOBIT-SK s.r.o. |
2018-11-05 |
192,98 EUR s DPH |
|
| 1180808 |
MIKONA s.r.o. |
2018-10-12 |
18,85 EUR s DPH |
|
| 1180946 |
OTTO ČANK s.r.o. |
2018-11-26 |
1 056,00 EUR s DPH |
|
| 2180825 |
KSR-Kameňolomy SR,s.r.o. |
2018-11-13 |
273,95 EUR s DPH |
|
| 2180818 |
Doprastav Asfalt, a.s. |
2018-11-13 |
2 687,31 EUR s DPH |
|
| 1180934 |
CCS Slov.spol.pre platby kartou s.r.o. |
2018-11-20 |
166,30 EUR s DPH |
|
| 3181316 |
KSR-Kameňolomy SR,s.r.o. |
2018-11-15 |
801,34 EUR s DPH |
|
| 3181304 |
ROSS Nitr. Rudno spol. s r.o. |
2018-11-14 |
2 781,87 EUR s DPH |
|
| 3181299 |
Ing.Dušan Baranec N.B.D. |
2018-11-13 |
15,38 EUR s DPH |
|
| 3181286 |
KSR-Kameňolomy SR,s.r.o. |
2018-11-09 |
3 775,28 EUR s DPH |
|
| 3181284 |
K L S , spol s r.o. |
2018-11-09 |
840,00 EUR s DPH |
|
| 3181285 |
KSR-Kameňolomy SR,s.r.o. |
2018-11-09 |
404,82 EUR s DPH |
|
| 1180884 |
OMV Slovensko, s.r.o. |
2018-11-06 |
6 197,42 EUR s DPH |
|
| 2180787 |
Miškech Anton |
2018-11-05 |
174,86 EUR s DPH |
|
| 1180927 |
Trenčianske vodárne a kanalizácie a.s. |
2018-11-19 |
1 103,72 EUR s DPH |
|
| 1180928 |
Trenčianske vodárne a kanalizácie a.s. |
2018-11-19 |
180,56 EUR s DPH |
|
| 3181311 |
MB SERVIS, s.r.o. |
2018-11-14 |
589,40 EUR s DPH |
|
| 2180835 |
TOP SERVIS IT a.s. |
2018-11-14 |
62,80 EUR s DPH |
|
| 4180179 |
TOP SERVIS IT a.s. |
2018-11-13 |
175,67 EUR s DPH |
|
| 3181300 |
Ing.Dušan Baranec N.B.D. |
2018-11-13 |
31,16 EUR s DPH |
|
| 1180899 |
ŠTÝL - EU, s.r.o. |
2018-11-12 |
204,00 EUR s DPH |
|
| 1180900 |
ŠTÝL - EU, s.r.o. |
2018-11-12 |
96,00 EUR s DPH |
|
| 3181296 |
OTTO ČANK s.r.o. |
2018-11-12 |
96,00 EUR s DPH |
|
| 1180898 |
KSR-Kameňolomy SR,s.r.o. |
2018-11-12 |
3 558,36 EUR s DPH |
|
| 3181287 |
AUTOTERC |
2018-11-09 |
93,41 EUR s DPH |
|
| 1180892 |
TEMAX s.r.o. |
2018-11-09 |
156,00 EUR s DPH |
|
| 1180890 |
SEKO Trenčín s.r.o. |
2018-11-09 |
174,00 EUR s DPH |
|
| 1180888 |
TOP SERVIS IT a.s. |
2018-11-13 |
100,93 EUR s DPH |
|
| 1180887 |
MB SERVIS, s.r.o. |
2018-11-06 |
1 196,74 EUR s DPH |
|
| 2180790 |
MEDEX s.r.o. |
2018-11-06 |
139,20 EUR s DPH |
|
| 2180791 |
MEDEX s.r.o. |
2018-11-06 |
18,00 EUR s DPH |
|
| 1180880 |
Ing. Ján Babiar SPOJ-OCEL |
2018-11-06 |
74,88 EUR s DPH |
|
| 1180881 |
Ing. Ján Babiar SPOJ-OCEL |
2018-11-06 |
144,00 EUR s DPH |
|
| 1180882 |
Ing. Ján Babiar SPOJ-OCEL |
2018-11-06 |
83,40 EUR s DPH |
|
| 4180175 |
BOZPO, s.r.o. |
2018-11-05 |
2 122,14 EUR s DPH |
|
| 1180871 |
F.Matušík - autoelektrika |
2018-11-06 |
1 310,16 EUR s DPH |
|
| 1180873 |
LKW-MOBILE spol. s r.o. |
2018-11-06 |
193,40 EUR s DPH |
|
| 1180874 |
CHARVÁT SLOVAKIA |
2018-11-06 |
244,79 EUR s DPH |
|
| 1180870 |
F.Matušík - autoelektrika |
2018-11-06 |
71,20 EUR s DPH |
|
| 1180869 |
EURONAL,s.r.o |
2018-11-06 |
105,10 EUR s DPH |
|
| 3181257 |
ELKO COMPUTERS |
2018-11-05 |
30,00 EUR s DPH |
|
| 2180783 |
Jozef Kostelanský - práčo |
2018-11-05 |
119,41 EUR s DPH |
|
| 2180777 |
F.Matušík - autoelektrika |
2018-11-05 |
672,36 EUR s DPH |
|
