| 1180885 |
SLOVNAFT,a.s. |
2018-11-06 |
2 311,78 EUR s DPH |
|
| 1180883 |
Farlak TN, s.r.o. |
2018-11-06 |
34,60 EUR s DPH |
|
| 2180788 |
Daniel Palko - Gaz-term |
2018-11-05 |
600,00 EUR s DPH |
|
| 2180781 |
UNIPETROL SLOVENSKO s.r.o. |
2018-11-05 |
25,44 EUR s DPH |
|
| 2180782 |
UNIPETROL SLOVENSKO s.r.o. |
2018-11-05 |
13,34 EUR s DPH |
|
| 3181320 |
MAGNA ENERGIA a.s. |
2018-11-15 |
|
|
| 3181302 |
EUROMAR |
2018-11-14 |
2 498,08 EUR s DPH |
|
| 1180907 |
UNIPETROL SLOVENSKO s.r.o. |
2018-11-13 |
1 403,18 EUR s DPH |
|
| 1180901 |
MAGNA ENERGIA a.s. |
2018-11-12 |
|
|
| 2180800 |
EUROMAR |
2018-11-08 |
4 915,01 EUR s DPH |
|
| 3181262 |
SLOVNAFT,a.s. |
2018-11-06 |
2 383,65 EUR s DPH |
|
| 3181263 |
SLOVNAFT,a.s. |
2018-11-06 |
2 260,62 EUR s DPH |
|
| 3181264 |
SLOVNAFT,a.s. |
2018-11-06 |
1 106,62 EUR s DPH |
|
| 3181265 |
SLOVNAFT,a.s. |
2018-11-06 |
1 826,29 EUR s DPH |
|
| 2180797 |
SLOVNAFT,a.s. |
2018-11-06 |
5 398,59 EUR s DPH |
|
| 1180886 |
SLOVNAFT,a.s. |
2018-11-06 |
4 636,89 EUR s DPH |
|
| 1180947 |
VEIDEC SK, s.r.o. |
2018-11-27 |
236,18 EUR s DPH |
|
| 3181294 |
REKMA - Trading, spol. s r.o. |
2018-11-09 |
195,84 EUR s DPH |
|
| 1180912 |
Obec Trenčianske Stankovce |
2018-11-14 |
37,75 EUR s DPH |
|
| 2180837 |
CLEAN TONERY, s.r.o. |
2018-11-14 |
138,00 EUR s DPH |
|
| 3181314 |
TERRASTROJ spol. s r.o. |
2018-11-14 |
722,38 EUR s DPH |
|
| 2180832 |
Auto CT, spol. s r.o. |
2018-11-13 |
596,52 EUR s DPH |
|
| 4180180 |
Slovenská pošta, a.s. |
2018-11-12 |
191,55 EUR s DPH |
|
| 3181298 |
Techtonic s.r.o. |
2018-11-12 |
650,29 EUR s DPH |
|
| 3181290 |
Slovenský plynárenský podnik |
2018-11-09 |
10,00 EUR s DPH |
|
| 3181291 |
Slovenský plynár. priemysel |
2018-11-09 |
361,00 EUR s DPH |
|
| 3181292 |
Slovenský plynár. priemysel |
2018-11-09 |
94,00 EUR s DPH |
|
| 3181293 |
Slovenský plynár. priemysel |
2018-11-09 |
152,00 EUR s DPH |
|
| 3181288 |
Slovenský plynár. priemysel |
2018-11-09 |
285,00 EUR s DPH |
|
| 3181289 |
Slovenský plynár. priemysel |
2018-11-09 |
753,00 EUR s DPH |
|
| 2180814 |
HUMA-Pavol Hozdek |
2018-11-07 |
59,33 EUR s DPH |
|
| 3181274 |
SERVIS akumulátorov TKÁČ Branislav |
2018-11-09 |
38,40 EUR s DPH |
|
| 1180891 |
SERVIS akumulátorov TKÁČ Branislav |
2018-11-09 |
1 353,60 EUR s DPH |
|
| 2180799 |
DMS Krajčoviech, s.r.o. |
2018-11-08 |
46,70 EUR s DPH |
|
| 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 |
|
