| 4170193 |
Porsche Inter Auto Slovakia, s.r.o. |
2017-11-17 |
|
|
| 4170194 |
Porsche Inter Auto Slovakia, s.r.o. |
2017-11-17 |
|
|
| 4170191 |
Porsche Inter Auto Slovakia, s.r.o. |
2017-11-15 |
44 906,00 EUR s DPH |
|
| 4170192 |
Porsche Inter Auto Slovakia, s.r.o. |
2017-11-15 |
44 906,00 EUR s DPH |
|
| 4170190 |
Porsche Inter Auto Slovakia, s.r.o. |
2017-11-15 |
44 906,00 EUR s DPH |
|
| 3171151 |
Sates, a.s. |
2017-11-14 |
102 542,52 EUR s DPH |
|
| 1170762 |
Sates, a.s. |
2017-11-08 |
184 605,39 EUR s DPH |
|
| 1170805 |
Trenčianske vodárne a kanalizácie a.s. |
2017-11-27 |
1 095,42 EUR s DPH |
|
| 1170797 |
CCS Slov.spol.pre platby kartou s.r.o. |
2017-11-22 |
174,52 EUR s DPH |
|
| 3171158 |
STK Rybany s.r.o. |
2017-11-14 |
59,00 EUR s DPH |
|
| 3171159 |
STK Rybany s.r.o. |
2017-11-14 |
59,00 EUR s DPH |
|
| 3171160 |
STK Rybany s.r.o. |
2017-11-14 |
59,00 EUR s DPH |
|
| 3171161 |
STK Rybany s.r.o. |
2017-11-14 |
41,00 EUR s DPH |
|
| 3171162 |
STK Rybany s.r.o. |
2017-11-14 |
12,00 EUR s DPH |
|
| 3171153 |
Flaga spol. s r.o. |
2017-11-14 |
108,86 EUR s DPH |
|
| 3171156 |
ROSS Nitr. Rudno spol. s r.o. |
2017-11-14 |
2 014,41 EUR s DPH |
|
| 3171157 |
STK Rybany s.r.o. |
2017-11-14 |
155,00 EUR s DPH |
|
| 2170854 |
Sates, a.s. |
2017-11-08 |
140 215,15 EUR s DPH |
|
| 2170847 |
Auto CT, spol. s r.o. |
2017-11-13 |
740,40 EUR s DPH |
|
| 2170850 |
EUROMAR |
2017-11-13 |
29 592,44 EUR s DPH |
|
| 2170851 |
EUROMAR |
2017-11-13 |
12 246,95 EUR s DPH |
|
| 2170853 |
EUROMAR |
2017-11-13 |
12 449,81 EUR s DPH |
|
| 1170770 |
LADCE Betón. s.r.o. |
2017-11-13 |
50,00 EUR s DPH |
|
| 1170771 |
LABEKO, s.r.o. |
2017-11-13 |
73,80 EUR s DPH |
|
| 2170838 |
Doprastav Asfalt, a.s. |
2017-11-13 |
2 908,38 EUR s DPH |
|
| 2170840 |
Doprastav Asfalt, a.s. |
2017-11-13 |
357,91 EUR s DPH |
|
| 2170842 |
ADIP SLOVAKIA, spol. s r.o. |
2017-11-10 |
407,99 EUR s DPH |
|
| 3171145 |
TEMPEST a.s. |
2017-11-09 |
63,00 EUR s DPH |
|
| 2170836 |
EUROMAR |
2017-11-08 |
7 521,28 EUR s DPH |
|
| 2170837 |
EUROMAR |
2017-11-08 |
4 909,21 EUR s DPH |
|
| 2170844 |
SADRO, s.r.o. |
2017-11-08 |
287,06 EUR s DPH |
|
| 3171140 |
F.Matušík - autoelektrika |
2017-11-08 |
340,32 EUR s DPH |
|
| 3171141 |
F.Matušík - autoelektrika |
2017-11-08 |
563,80 EUR s DPH |
|
| 3171142 |
KONTAKT Koš s.r.o. |
2017-11-08 |
32,40 EUR s DPH |
|
| 3171143 |
URBIS-predaj a servis, s.r.o. |
2017-11-08 |
298,58 EUR s DPH |
|
| 3171132 |
EUROMAR |
2017-11-08 |
14 768,21 EUR s DPH |
|
| 3171134 |
KSR-Kameňolomy SR,s.r.o. |
2017-11-08 |
67,97 EUR s DPH |
|
| 1170767 |
TOP SERVIS IT a.s. |
2017-11-08 |
34,64 EUR s DPH |
|
| 3171139 |
TOP SERVIS IT a.s. |
2017-11-08 |
58,27 EUR s DPH |
|
| 1170764 |
Tibor Jacko |
2017-11-08 |
350,00 EUR s DPH |
|
| 4170180 |
TOP SERVIS IT a.s. |
2017-11-07 |
246,13 EUR s DPH |
|
| 1170758 |
KSR-Kameňolomy SR,s.r.o. |
2017-11-08 |
132,13 EUR s DPH |
|
| 1170759 |
KSR-Kameňolomy SR,s.r.o. |
2017-11-08 |
132,56 EUR s DPH |
|
| 1170760 |
Profityres s.r.o. |
2017-11-08 |
27,32 EUR s DPH |
|
| 1170761 |
EUROMAR |
2017-11-08 |
2 443,98 EUR s DPH |
|
| 1170763 |
Profityres s.r.o. |
2017-11-08 |
95,32 EUR s DPH |
|
| 2170830 |
Prillinger Slovensko, s.r.o. |
2017-11-07 |
217,70 EUR s DPH |
|
| 4170179 |
Techtonic s.r.o. |
2017-10-30 |
35 600,00 EUR s DPH |
|
| 1170749 |
OMV Slovensko, s.r.o. |
2017-11-07 |
5 779,15 EUR s DPH |
|
| 3171112 |
Dušan Monček OSC |
2017-11-07 |
59,08 EUR s DPH |
|
