| 1170636 |
SLOVNAFT,a.s. |
2017-10-05 |
2 975,15 EUR s DPH |
|
| 2170726 |
Contitrade Slovakia s.r.o. |
2017-10-05 |
|
|
| 2170689 |
Contitrade Slovakia s.r.o. |
2017-09-22 |
72,00 EUR s DPH |
|
| 2170802 |
GARAND edu s.r.o. |
2017-10-27 |
41,00 EUR s DPH |
|
| 1170692 |
CCS Slov.spol.pre platby kartou s.r.o. |
2017-10-23 |
432,92 EUR s DPH |
|
| 4170168 |
Lindstrom, s.r.o. |
2017-10-16 |
19,13 EUR s DPH |
|
| 4170167 |
RM Gastro - JAZ, s.r.o. |
2017-10-13 |
173,57 EUR s DPH |
|
| 3171004 |
ZVARTOP s.r.o |
2017-10-17 |
360,00 EUR s DPH |
|
| 3170998 |
Linde Gas k.s. |
2017-10-16 |
54,40 EUR s DPH |
|
| 3171000 |
F.Matušík - autoelektrika |
2017-10-16 |
186,00 EUR s DPH |
|
| 2170773 |
Doprastav Asfalt, a.s. |
2017-10-13 |
557,36 EUR s DPH |
|
| 4170165 |
Slovenská pošta, a.s. |
2017-10-12 |
178,10 EUR s DPH |
|
| 3170988 |
MAGNA ENERGIA a.s. |
2017-10-12 |
30,60 EUR s DPH |
|
| 3170990 |
Igaz Dušan - I.D.M. |
2017-10-12 |
108,00 EUR s DPH |
|
| 3170982 |
STK Rybany s.r.o. |
2017-10-12 |
155,00 EUR s DPH |
|
| 3170983 |
STK Rybany s.r.o. |
2017-10-12 |
155,00 EUR s DPH |
|
| 3170984 |
STK Rybany s.r.o. |
2017-10-12 |
59,00 EUR s DPH |
|
| 3170985 |
STK Rybany s.r.o. |
2017-10-12 |
12,00 EUR s DPH |
|
| 3170986 |
STK Rybany s.r.o. |
2017-10-12 |
192,00 EUR s DPH |
|
| 3170987 |
MAGNA ENERGIA a.s. |
2017-10-12 |
13,14 EUR s DPH |
|
| 3170980 |
STK Rybany s.r.o. |
2017-10-12 |
36,00 EUR s DPH |
|
| 3170981 |
STK Rybany s.r.o. |
2017-10-12 |
36,00 EUR s DPH |
|
| 2170764 |
F.Matušík - autoelektrika |
2017-10-11 |
50,40 EUR s DPH |
|
| 2170765 |
F.Matušík - autoelektrika |
2017-10-11 |
220,56 EUR s DPH |
|
| 2170766 |
F.Matušík - autoelektrika |
2017-10-11 |
48,36 EUR s DPH |
|
| 2170767 |
F.Matušík - autoelektrika |
2017-10-11 |
556,06 EUR s DPH |
|
| 2170760 |
DOPRA-VIA a.s. |
2017-10-11 |
1 164,00 EUR s DPH |
|
| 2170761 |
DOPRA-VIA a.s. |
2017-10-11 |
2 910,00 EUR s DPH |
|
| 4170164 |
Integrated Computer Progr |
2017-10-11 |
2 945,99 EUR s DPH |
|
| 2170763 |
F.Matušík - autoelektrika |
2017-10-11 |
113,20 EUR s DPH |
|
| 2170762 |
TEMPEST a.s. |
2017-10-10 |
126,00 EUR s DPH |
|
| 2170755 |
MAGNA ENERGIA a.s. |
2017-10-11 |
13,95 EUR s DPH |
|
| 2170758 |
Sparex Slovakia |
2017-10-11 |
87,32 EUR s DPH |
|
| 4170163 |
Slovenský plynárenský podnik |
2017-10-10 |
75,62 EUR s DPH |
|
| 3170976 |
Igaz Dušan - I.D.M. |
2017-10-11 |
71,58 EUR s DPH |
|
| 3170977 |
NCH Slovakia |
2017-10-11 |
458,08 EUR s DPH |
|
| 3170979 |
KONTAKT Koš s.r.o. |
2017-10-11 |
130,90 EUR s DPH |
|
| 1170664 |
Vodocentrum spol. s r.o. |
2017-10-11 |
43,58 EUR s DPH |
|
| 3170971 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2017-10-11 |
958,74 EUR s DPH |
|
| 3170972 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2017-10-11 |
555,96 EUR s DPH |
|
| 3170975 |
EUROMAR |
2017-10-11 |
5 086,96 EUR s DPH |
|
| 2170750 |
MONTEX-Ing.J.Mierny |
2017-10-11 |
158,00 EUR s DPH |
|
| 2170747 |
Sates, a.s. |
2017-10-10 |
1 209,60 EUR s DPH |
|
| 2170748 |
EUROMAR |
2017-10-10 |
7 302,96 EUR s DPH |
|
| 2170744 |
Sates, a.s. |
2017-10-10 |
9 962,40 EUR s DPH |
|
| 2170745 |
Sates, a.s. |
2017-10-10 |
1 106,76 EUR s DPH |
|
| 4170161 |
TRICUS s.r.o. |
2017-10-09 |
71,28 EUR s DPH |
|
| 2170741 |
AMP WELD,a.s. |
2017-10-09 |
103,00 EUR s DPH |
|
| 3170966 |
F.Matušík - autoelektrika |
2017-10-09 |
34,40 EUR s DPH |
|
| 3170967 |
MB SERVIS, s.r.o. |
2017-10-09 |
2 088,71 EUR s DPH |
|
