| 1170244 |
F.Matušík - autoelektrika |
2017-04-25 |
328,80 EUR s DPH |
|
| 1170245 |
CLEAN TONERY, s.r.o. |
2017-04-25 |
276,00 EUR s DPH |
|
| 1170239 |
F.Matušík - autoelektrika |
2017-04-28 |
255,60 EUR s DPH |
|
| 3170329 |
UNIPETROL SLOVENSKO s.r.o. |
2017-04-25 |
311,39 EUR s DPH |
|
| 1170236 |
KORAKO plus |
2017-04-25 |
1 183,30 EUR s DPH |
|
| 1170237 |
KORAKO plus |
2017-04-25 |
54,72 EUR s DPH |
|
| 3170323 |
MažeTo, s.r.o. |
2017-04-24 |
192,00 EUR s DPH |
|
| 3170321 |
BOZPO, s.r.o. |
2017-04-21 |
69,00 EUR s DPH |
|
| 2170310 |
Ing.M.Pacher AGRO-KOVO |
2017-04-20 |
36,00 EUR s DPH |
|
| 2170306 |
SLOVNAFT,a.s. |
2017-04-20 |
1 184,55 EUR s DPH |
|
| 2170307 |
SLOVNAFT,a.s. |
2017-04-20 |
2 731,00 EUR s DPH |
|
| 2170308 |
SLOVNAFT,a.s. |
2017-04-20 |
587,51 EUR s DPH |
|
| 4170056 |
HRV, s.r.o. |
2017-04-19 |
91,88 EUR s DPH |
|
| 3170315 |
SLOVNAFT,a.s. |
2017-04-20 |
1 519,19 EUR s DPH |
|
| 3170316 |
SLOVNAFT,a.s. |
2017-04-20 |
1 800,58 EUR s DPH |
|
| 3170317 |
SLOVNAFT,a.s. |
2017-04-20 |
739,52 EUR s DPH |
|
| 3170318 |
SLOVNAFT,a.s. |
2017-04-20 |
602,15 EUR s DPH |
|
| 2170291 |
F.Matušík - autoelektrika |
2017-04-19 |
212,40 EUR s DPH |
|
| 2170292 |
F.Matušík - autoelektrika |
2017-04-19 |
262,20 EUR s DPH |
|
| 2170293 |
VVED TECHNIKA,s.r.o. |
2017-04-19 |
107,15 EUR s DPH |
|
| 4170068 |
Slovak Telekom,a.s. |
2017-05-05 |
572,61 EUR s DPH |
|
| 2170358 |
MAGNA ENERGIA a.s. |
2017-05-11 |
801,70 EUR s DPH |
|
| 2170359 |
MAGNA ENERGIA a.s. |
2017-05-11 |
134,03 EUR s DPH |
|
| 2170360 |
MAGNA ENERGIA a.s. |
2017-05-11 |
342,10 EUR s DPH |
|
| 2170361 |
MAGNA ENERGIA a.s. |
2017-05-11 |
69,77 EUR s DPH |
|
| 2170362 |
MAGNA ENERGIA a.s. |
2017-05-11 |
7,16 EUR s DPH |
|
| 4170065 |
Advokátska kancelária JUDr. Marek Doktor |
2017-05-04 |
780,00 EUR s DPH |
|
| 1170288 |
ZSE Energia, a.s. |
2017-05-10 |
699,81 EUR s DPH |
|
| 3170370 |
MAGNA ENERGIA a.s. |
2017-05-05 |
89,20 EUR s DPH |
|
| 3170371 |
MAGNA ENERGIA a.s. |
2017-05-05 |
55,67 EUR s DPH |
|
| 4170060 |
TOP SERVIS IT a.s. |
2017-05-03 |
127,12 EUR s DPH |
|
| 3170358 |
Slovak Telekom,a.s. |
2017-05-05 |
384,47 EUR s DPH |
|
| 2170333 |
TIZ |
2017-05-05 |
355,20 EUR s DPH |
|
| 1170275 |
Slovak Telekom,a.s. |
2017-05-05 |
496,59 EUR s DPH |
|
| 3170367 |
MAGNA ENERGIA a.s. |
2017-05-05 |
568,75 EUR s DPH |
|
| 3170368 |
MAGNA ENERGIA a.s. |
2017-05-05 |
33,67 EUR s DPH |
|
| 3170369 |
MAGNA ENERGIA a.s. |
2017-05-05 |
74,93 EUR s DPH |
|
| 2170331 |
Slovak Telekom,a.s. |
2017-05-04 |
19,06 EUR s DPH |
|
| 1170271 |
CCS Slov.spol.pre platby kartou s.r.o. |
2017-05-04 |
442,58 EUR s DPH |
|
| 2170332 |
Slovak Telekom,a.s. |
2017-05-04 |
365,18 EUR s DPH |
|
| 1170267 |
Kopaničiarska odpadová sp |
2017-05-03 |
81,39 EUR s DPH |
|
| 1170265 |
Linde Gas k.s. |
2017-05-02 |
16,61 EUR s DPH |
|
| 4170059 |
Slovenský plynárenský podnik |
2017-04-13 |
1 752,00 EUR s DPH |
|
| 1170238 |
Linde Gas k.s. |
2017-04-25 |
72,52 EUR s DPH |
|
| 2170311 |
NCH Slovakia |
2017-04-21 |
595,50 EUR s DPH |
|
| 2170312 |
Jozef Kvaššay |
2017-04-21 |
4 784,00 EUR s DPH |
|
| 3170324 |
F.Matušík - autoelektrika |
2017-04-25 |
83,40 EUR s DPH |
|
| 3170325 |
F.Matušík - autoelektrika |
2017-04-25 |
9,00 EUR s DPH |
|
| 3170326 |
F.Matušík - autoelektrika |
2017-04-25 |
52,40 EUR s DPH |
|
| 3170327 |
F.Matušík - autoelektrika |
2017-04-25 |
301,20 EUR s DPH |
|
