| 2170926 |
Contitrade Slovakia s.r.o. |
2017-12-01 |
60,00 EUR s DPH |
|
| 3171210 |
Contitrade Slovakia s.r.o. |
2017-11-30 |
19,43 EUR s DPH |
|
| 3171211 |
Contitrade Slovakia s.r.o. |
2017-11-30 |
384,00 EUR s DPH |
|
| 3171212 |
Contitrade Slovakia s.r.o. |
2017-11-30 |
150,00 EUR s DPH |
|
| 3171213 |
Contitrade Slovakia s.r.o. |
2017-11-30 |
138,96 EUR s DPH |
|
| 2170908 |
MIKONA s.r.o. |
2017-11-29 |
76,40 EUR s DPH |
|
| 2170900 |
MIKONA s.r.o. |
2017-11-28 |
25,80 EUR s DPH |
|
| 2170898 |
MIKONA s.r.o. |
2017-11-28 |
37,15 EUR s DPH |
|
| 2170899 |
MIKONA s.r.o. |
2017-11-28 |
37,75 EUR s DPH |
|
| 2170886 |
MIKONA s.r.o. |
2017-11-22 |
79,94 EUR s DPH |
|
| 3180014 |
Regionálne obchodné centrum, a.s. |
2018-01-09 |
14,40 EUR s DPH |
|
| 2171038 |
MGM, s.r.o. |
2018-01-15 |
352,22 EUR s DPH |
|
| 3171405 |
Sates, a.s. |
2018-01-12 |
1 121,64 EUR s DPH |
|
| 3171408 |
Sates, a.s. |
2018-01-12 |
192,00 EUR s DPH |
|
| 2171024 |
Doprastav Asfalt, a.s. |
2018-01-10 |
457,63 EUR s DPH |
|
| 3171357 |
Chemolak a.s. |
2017-12-22 |
60,00 EUR s DPH |
|
| 3171403 |
PARAPETROL a.s. |
2018-01-12 |
1 440,00 EUR s DPH |
|
| 3180009 |
MAGNA ENERGIA a.s. |
2018-01-05 |
270,05 EUR s DPH |
|
| 1180001 |
MAGNA ENERGIA a.s. |
2018-01-08 |
161,30 EUR s DPH |
|
| 3171370 |
Regionálne obchodné centrum, a.s. |
2018-01-04 |
0,97 EUR s DPH |
|
| 3171333 |
Sates, a.s. |
2017-12-20 |
728,62 EUR s DPH |
|
| 2170948 |
Sates, a.s. |
2017-12-05 |
164,16 EUR s DPH |
|
| 2170935 |
Sates, a.s. |
2017-12-05 |
170,00 EUR s DPH |
|
| 1170944 |
Slovak Telekom,a.s. |
2018-01-12 |
593,75 EUR s DPH |
|
| 4170247 |
Slovenská pošta, a.s. |
2018-01-11 |
189,20 EUR s DPH |
|
| 2171027 |
Považská vodárenská spoločnosť |
2018-01-10 |
185,60 EUR s DPH |
|
| 4170244 |
Advokátska kancelária JUDr. Marek Doktor |
2018-01-10 |
120,00 EUR s DPH |
|
| 4170243 |
Slovak Telekom,a.s. |
2018-01-09 |
560,90 EUR s DPH |
|
| 1170936 |
Bratislavská vodárenská s |
2018-01-08 |
402,86 EUR s DPH |
|
| 1170938 |
CCS Slov.spol.pre platby kartou s.r.o. |
2018-01-08 |
342,95 EUR s DPH |
|
| 1180002 |
MAGNA ENERGIA a.s. |
2018-01-08 |
704,16 EUR s DPH |
|
| 1180003 |
MAGNA ENERGIA a.s. |
2018-01-08 |
109,16 EUR s DPH |
|
| 1180004 |
MAGNA ENERGIA a.s. |
2018-01-08 |
525,43 EUR s DPH |
|
| 4170238 |
Slovak Telekom,a.s. |
2018-01-05 |
334,73 EUR s DPH |
|
| 4170239 |
Slovak Telekom,a.s. |
2018-01-05 |
43,81 EUR s DPH |
|
| 1170929 |
MP-HOLZ s.r.o. |
2018-01-08 |
1 302,00 EUR s DPH |
|
| 1170934 |
SLV s.r.o. |
2018-01-08 |
0,78 EUR s DPH |
|
| 2171021 |
PARAPETROL a.s. |
2018-01-05 |
2 340,00 EUR s DPH |
|
| 2171022 |
Slovak Telekom,a.s. |
2018-01-05 |
19,06 EUR s DPH |
|
| 2171023 |
Slovak Telekom,a.s. |
2018-01-05 |
419,38 EUR s DPH |
|
| 3171377 |
Slovak Telekom,a.s. |
2018-01-05 |
147,65 EUR s DPH |
|
| 3171378 |
Slovak Telekom,a.s. |
2018-01-05 |
466,85 EUR s DPH |
|
| 3180002 |
MAGNA ENERGIA a.s. |
2018-01-05 |
568,75 EUR s DPH |
|
| 3180003 |
MAGNA ENERGIA a.s. |
2018-01-05 |
33,67 EUR s DPH |
|
| 3180004 |
MAGNA ENERGIA a.s. |
2018-01-05 |
74,93 EUR s DPH |
|
| 3180005 |
MAGNA ENERGIA a.s. |
2018-01-05 |
89,20 EUR s DPH |
|
| 3180006 |
MAGNA ENERGIA a.s. |
2018-01-05 |
55,67 EUR s DPH |
|
| 3180007 |
MAGNA ENERGIA a.s. |
2018-01-05 |
99,94 EUR s DPH |
|
| 3180008 |
MAGNA ENERGIA a.s. |
2018-01-05 |
75,12 EUR s DPH |
|
| 4170237 |
Advokátska kancelária JUDr. Marek Doktor |
2018-01-04 |
780,00 EUR s DPH |
|
