| 2170244 |
SLOVNAFT,a.s. |
2017-04-06 |
2 551,59 EUR s DPH |
|
| 3170245 |
SLOVNAFT,a.s. |
2017-04-05 |
1 395,02 EUR s DPH |
|
| 3170246 |
SLOVNAFT,a.s. |
2017-04-05 |
306,55 EUR s DPH |
|
| 3170247 |
SLOVNAFT,a.s. |
2017-04-05 |
1 051,22 EUR s DPH |
|
| 4170043 |
BELLIMPEX s.r.o. |
2017-04-04 |
559,20 EUR s DPH |
|
| 3170243 |
SLOVNAFT,a.s. |
2017-04-05 |
2 975,09 EUR s DPH |
|
| 3170244 |
SLOVNAFT,a.s. |
2017-04-05 |
73,18 EUR s DPH |
|
| 1170186 |
KSR-Kameňolomy SR,s.r.o. |
2017-04-05 |
571,78 EUR s DPH |
|
| 2170237 |
F.Matušík - autoelektrika |
2017-04-04 |
361,20 EUR s DPH |
|
| 3170240 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2017-04-04 |
0,71 EUR s DPH |
|
| 2170234 |
F.Matušík - autoelektrika |
2017-04-04 |
78,94 EUR s DPH |
|
| 2170235 |
F.Matušík - autoelektrika |
2017-04-04 |
85,56 EUR s DPH |
|
| 2170236 |
F.Matušík - autoelektrika |
2017-04-04 |
584,40 EUR s DPH |
|
| 1170181 |
Sparex Slovakia |
2017-04-03 |
1 540,80 EUR s DPH |
|
| 1170182 |
TOP SERVIS IT a.s. |
2017-04-03 |
13,02 EUR s DPH |
|
| 4170041 |
TOP SERVIS IT a.s. |
2017-03-31 |
98,29 EUR s DPH |
|
| 3170236 |
AUTOPRIMA Prievidza, s.r.o. |
2017-04-03 |
164,80 EUR s DPH |
|
| 2170233 |
VVED TECHNIKA,s.r.o. |
2017-03-31 |
10,55 EUR s DPH |
|
| 2170231 |
UNIPETROL SLOVENSKO s.r.o. |
2017-03-31 |
257,04 EUR s DPH |
|
| 2170230 |
Miškech Anton |
2017-03-31 |
18,48 EUR s DPH |
|
| 3170231 |
Slovenské kameňolomy o.z. Hradište s.r.o. |
2017-03-31 |
1 186,92 EUR s DPH |
|
| 1170131 |
Contitrade Slovakia s.r.o. |
2017-03-08 |
524,00 EUR s DPH |
|
| 2170128 |
Contitrade Slovakia s.r.o. |
2017-03-02 |
132,00 EUR s DPH |
|
| 2170127 |
Contitrade Slovakia s.r.o. |
2017-03-01 |
102,00 EUR s DPH |
|
| 2170305 |
Považská vodárenská spoločnosť |
2017-04-20 |
10,02 EUR s DPH |
|
| 2170309 |
NAY, a.s. |
2017-04-20 |
80,90 EUR s DPH |
|
| 2170304 |
Považská vodárenská spoločnosť |
2017-04-20 |
185,60 EUR s DPH |
|
| 1170229 |
Trenčianske vodárne a kanalizácie a.s. |
2017-04-19 |
1 131,25 EUR s DPH |
|
| 1170231 |
Trenčianske vodárne a kanalizácie a.s. |
2017-04-19 |
246,85 EUR s DPH |
|
| 2170288 |
Považská vodárenská spoločnosť |
2017-04-18 |
4,68 EUR s DPH |
|
| 1170218 |
ZSE Energia, a.s. |
2017-04-18 |
1 441,45 EUR s DPH |
|
| 1170219 |
ZSE Energia, a.s. |
2017-04-18 |
216,23 EUR s DPH |
|
| 2170283 |
Považská vodárenská spoločnosť |
2017-04-13 |
95,66 EUR s DPH |
|
| 4170048 |
Yhman, s.r.o. |
2017-04-07 |
17,88 EUR s DPH |
|
| 1170211 |
Kopaničiarska odpadová sp |
2017-04-10 |
199,22 EUR s DPH |
|
| 3170262 |
F.Matušík - autoelektrika |
2017-04-07 |
112,20 EUR s DPH |
|
| 3170263 |
CLEAN TONERY, s.r.o. |
2017-04-07 |
108,00 EUR s DPH |
|
| 3170261 |
Lindstrom, s.r.o. |
2017-04-07 |
49,27 EUR s DPH |
|
| 2170258 |
CLEAN TONERY, s.r.o. |
2017-04-07 |
466,96 EUR s DPH |
|
| 2170259 |
NCH Slovakia |
2017-04-07 |
458,08 EUR s DPH |
|
| 1170205 |
F.Matušík - autoelektrika |
2017-04-07 |
682,61 EUR s DPH |
|
| 1170206 |
F.Matušík - autoelektrika |
2017-04-07 |
132,44 EUR s DPH |
|
| 1170193 |
SEKO Trenčín s.r.o. |
2017-04-07 |
28,94 EUR s DPH |
|
| 1170194 |
SEKO Trenčín s.r.o. |
2017-04-07 |
15,20 EUR s DPH |
|
| 4170046 |
Slovak Telekom,a.s. |
2017-04-06 |
366,11 EUR s DPH |
|
| 2170245 |
Slovak Telekom,a.s. |
2017-04-06 |
19,06 EUR s DPH |
|
| 2170246 |
Slovak Telekom,a.s. |
2017-04-06 |
439,20 EUR s DPH |
|
| 2170252 |
Jaroslav Struhár |
2017-04-06 |
22,00 EUR s DPH |
|
| 4170045 |
Lindstrom, s.r.o. |
2017-04-06 |
29,81 EUR s DPH |
|
| 1170187 |
JASO sk s.r.o. |
2017-04-05 |
68,60 EUR s DPH |
|
