| 2170693 |
MB SERVIS, s.r.o. |
2017-09-27 |
478,02 EUR s DPH |
|
| 4170151 |
TRICUS s.r.o. |
2017-09-25 |
130,68 EUR s DPH |
|
| 2170690 |
CISÍK s.r.o |
2017-09-25 |
212,70 EUR s DPH |
|
| 2170687 |
F.Matušík - autoelektrika |
2017-09-22 |
606,18 EUR s DPH |
|
| 2170688 |
F.Matušík - autoelektrika |
2017-09-22 |
284,16 EUR s DPH |
|
| 2170647 |
Contitrade Slovakia s.r.o. |
2017-09-07 |
925,06 EUR s DPH |
|
| 3170812 |
Contitrade Slovakia s.r.o. |
2017-09-08 |
923,02 EUR s DPH |
|
| 3170970 |
ZSE Energia, a.s. |
2017-10-11 |
158,00 EUR s DPH |
|
| 3170978 |
Ing. Ján Hric S T E T E X |
2017-10-11 |
186,00 EUR s DPH |
|
| 2170751 |
Považská vodárenská spoločnosť |
2017-10-11 |
179,62 EUR s DPH |
|
| 1170666 |
ZSE Energia, a.s. |
2017-10-11 |
828,78 EUR s DPH |
|
| 1170667 |
ZSE Energia, a.s. |
2017-10-11 |
223,09 EUR s DPH |
|
| 4170162 |
Slovak Telekom,a.s. |
2017-10-09 |
507,73 EUR s DPH |
|
| 4170158 |
Slovak Telekom,a.s. |
2017-10-06 |
43,81 EUR s DPH |
|
| 4170160 |
Le Cheque Dejeuner. s.r.o. |
2017-10-06 |
26 018,29 EUR s DPH |
|
| 1170641 |
MAGNA ENERGIA a.s. |
2017-10-04 |
109,16 EUR s DPH |
|
| 1170642 |
MAGNA ENERGIA a.s. |
2017-10-04 |
525,43 EUR s DPH |
|
| 1170646 |
CCS Slov.spol.pre platby kartou s.r.o. |
2017-10-04 |
515,88 EUR s DPH |
|
| 3170948 |
Slovak Telekom,a.s. |
2017-10-06 |
132,02 EUR s DPH |
|
| 3170944 |
MAGNA ENERGIA a.s. |
2017-10-04 |
55,67 EUR s DPH |
|
| 3170945 |
MAGNA ENERGIA a.s. |
2017-10-04 |
99,94 EUR s DPH |
|
| 3170946 |
MAGNA ENERGIA a.s. |
2017-10-04 |
75,12 EUR s DPH |
|
| 1170640 |
MAGNA ENERGIA a.s. |
2017-10-04 |
704,16 EUR s DPH |
|
| 4170155 |
Advokátska kancelária JUDr. Marek Doktor |
2017-10-04 |
780,00 EUR s DPH |
|
| 3170934 |
Slovak Telekom,a.s. |
2017-10-04 |
395,88 EUR s DPH |
|
| 3170940 |
MAGNA ENERGIA a.s. |
2017-10-04 |
568,75 EUR s DPH |
|
| 3170941 |
MAGNA ENERGIA a.s. |
2017-10-04 |
33,67 EUR s DPH |
|
| 3170942 |
MAGNA ENERGIA a.s. |
2017-10-04 |
74,93 EUR s DPH |
|
| 3170943 |
MAGNA ENERGIA a.s. |
2017-10-04 |
89,20 EUR s DPH |
|
| 2170727 |
Slovak Telekom,a.s. |
2017-10-05 |
19,06 EUR s DPH |
|
| 2170728 |
Slovak Telekom,a.s. |
2017-10-05 |
412,48 EUR s DPH |
|
| 2170707 |
MAGNA ENERGIA a.s. |
2017-10-04 |
7,16 EUR s DPH |
|
| 2170708 |
MAGNA ENERGIA a.s. |
2017-10-04 |
801,70 EUR s DPH |
|
| 2170709 |
MAGNA ENERGIA a.s. |
2017-10-04 |
134,03 EUR s DPH |
|
| 2170710 |
MAGNA ENERGIA a.s. |
2017-10-04 |
342,10 EUR s DPH |
|
| 3170928 |
URBIS-predaj a servis, s.r.o. |
2017-10-04 |
88,53 EUR s DPH |
|
| 2170706 |
MAGNA ENERGIA a.s. |
2017-10-04 |
69,77 EUR s DPH |
|
| 2170697 |
UNIPETROL SLOVENSKO s.r.o. |
2017-09-29 |
305,47 EUR s DPH |
|
| 2170698 |
UNIPETROL SLOVENSKO s.r.o. |
2017-09-29 |
224,64 EUR s DPH |
|
| 2170704 |
EUROMAR |
2017-09-29 |
12 409,24 EUR s DPH |
|
| 3170916 |
Polnomarket,s.r.o. |
2017-10-03 |
115,70 EUR s DPH |
|
| 3170910 |
PREFA-STAV, spol. s r.o. |
2017-10-02 |
180,00 EUR s DPH |
|
| 2170696 |
VSH s.r.o. |
2017-09-29 |
193,20 EUR s DPH |
|
| 4170152 |
Slovenský plynárenský podnik |
2017-09-11 |
2 146,00 EUR s DPH |
|
| 3170909 |
EUROMAR |
2017-10-02 |
5 003,88 EUR s DPH |
|
| 3170898 |
Sates, a.s. |
2017-09-29 |
108,00 EUR s DPH |
|
| 3170899 |
AUTO AKR ELEKTRA Rendek |
2017-09-29 |
52,40 EUR s DPH |
|
| 1170610 |
F.Matušík - autoelektrika |
2017-09-27 |
796,30 EUR s DPH |
|
| 1170611 |
LM-Alarm systém - T. Kriv |
2017-09-27 |
179,24 EUR s DPH |
|
| 1170612 |
Cesty Nitra a.s. |
2017-09-27 |
761,86 EUR s DPH |
|
