| 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 |
|
| 3170968 |
Sečanský Pavol-SEPO |
2017-10-09 |
104,05 EUR s DPH |
|
| 1170658 |
TOP SERVIS IT a.s. |
2017-10-09 |
15,35 EUR s DPH |
|
| 3170965 |
F.Matušík - autoelektrika |
2017-10-09 |
758,40 EUR s DPH |
|
| 1170654 |
Cesty Nitra a.s. |
2017-10-09 |
1 039,66 EUR s DPH |
|
| 3170949 |
EUROMAR |
2017-10-09 |
2 515,46 EUR s DPH |
|
| 2170730 |
SLOVNAFT,a.s. |
2017-10-09 |
1 729,39 EUR s DPH |
|
| 2170731 |
SLOVNAFT,a.s. |
2017-10-09 |
4 223,51 EUR s DPH |
|
| 2170732 |
SLOVNAFT,a.s. |
2017-10-09 |
1 602,80 EUR s DPH |
|
| 1170648 |
JUMA Trenčín s.r.o. |
2017-10-05 |
60,00 EUR s DPH |
|
| 1170650 |
KSR-Kameňolomy SR,s.r.o. |
2017-10-05 |
123,95 EUR s DPH |
|
| 1170647 |
OMV Slovensko, s.r.o. |
2017-10-04 |
4 747,35 EUR s DPH |
|
| 1170651 |
KSR-Kameňolomy SR,s.r.o. |
2017-10-04 |
132,42 EUR s DPH |
|
| 1170643 |
SEKO Trenčín s.r.o. |
2017-10-04 |
15,18 EUR s DPH |
|
| 1170644 |
Slovenský plynárenský podnik |
2017-10-04 |
119,00 EUR s DPH |
|
| 1170645 |
Slovenský plynárenský podnik |
2017-10-04 |
202,00 EUR s DPH |
|
| 3170935 |
SLOVNAFT,a.s. |
2017-10-04 |
2 194,54 EUR s DPH |
|
| 3170936 |
SLOVNAFT,a.s. |
2017-10-04 |
76,85 EUR s DPH |
|
| 3170937 |
SLOVNAFT,a.s. |
2017-10-04 |
2 058,64 EUR s DPH |
|
| 3170938 |
SLOVNAFT,a.s. |
2017-10-04 |
916,46 EUR s DPH |
|
| 3170939 |
SLOVNAFT,a.s. |
2017-10-04 |
2 271,41 EUR s DPH |
|
| 1170635 |
STAS, s.r.o. |
2017-10-04 |
53,24 EUR s DPH |
|
| 4170156 |
BELLIMPEX s.r.o. |
2017-10-04 |
559,20 EUR s DPH |
|
| 2170729 |
UNIPETROL SLOVENSKO s.r.o. |
2017-10-05 |
509,32 EUR s DPH |
|
