| 3170105 |
MAGNA ENERGIA a.s. |
2017-02-15 |
37,30 EUR s DPH |
|
| 1170070 |
ZSE Energia, a.s. |
2017-02-14 |
317,72 EUR s DPH |
|
| 1170071 |
ZSE Energia, a.s. |
2017-02-14 |
2 077,99 EUR s DPH |
|
| 2170097 |
Jaroslav Struhár |
2017-02-13 |
22,00 EUR s DPH |
|
| 1170067 |
Linde Gas k.s. |
2017-02-10 |
275,16 EUR s DPH |
|
| 3170084 |
ZSE Energia, a.s. |
2017-02-10 |
312,32 EUR s DPH |
|
| 4170015 |
FAXCOPY a.s. |
2017-02-10 |
36,30 EUR s DPH |
|
| 4170014 |
Slovak Telekom,a.s. |
2017-02-09 |
43,81 EUR s DPH |
|
| 2170076 |
Slovak Telekom,a.s. |
2017-02-08 |
19,06 EUR s DPH |
|
| 4170011 |
Le Cheque Dejeuner. s.r.o. |
2017-02-08 |
32 846,65 EUR s DPH |
|
| 4170012 |
Slovak Telekom,a.s. |
2017-02-08 |
369,85 EUR s DPH |
|
| 2170084 |
VVED TECHNIKA,s.r.o. |
2017-02-08 |
9,80 EUR s DPH |
|
| 4170013 |
Slovak Telekom,a.s. |
2017-02-07 |
542,45 EUR s DPH |
|
| 2170069 |
Martimex, a.s. |
2017-02-08 |
199,14 EUR s DPH |
|
| 2170070 |
Flaga spol. s r.o. |
2017-02-08 |
278,44 EUR s DPH |
|
| 2170075 |
Slovak Telekom,a.s. |
2017-02-08 |
452,45 EUR s DPH |
|
| 3170063 |
Slovak Telekom,a.s. |
2017-02-06 |
182,29 EUR s DPH |
|
| 1170047 |
Slovak Telekom,a.s. |
2017-02-06 |
682,91 EUR s DPH |
|
| 1170042 |
Vranák Dušan |
2017-02-06 |
117,60 EUR s DPH |
|
| 3170062 |
Slovak Telekom,a.s. |
2017-02-06 |
442,78 EUR s DPH |
|
| 2170056 |
F.Matušík - autoelektrika |
2017-02-03 |
1 601,88 EUR s DPH |
|
| 2170062 |
NCH Slovakia |
2017-02-03 |
557,65 EUR s DPH |
|
| 3170056 |
Sparex Slovakia |
2017-02-02 |
69,00 EUR s DPH |
|
| 3170057 |
ZVARTOP s.r.o |
2017-02-02 |
30,00 EUR s DPH |
|
| 3170055 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2017-02-02 |
77,92 EUR s DPH |
|
| 1170038 |
Trenčianske vodárne a kanalizácie a.s. |
2017-01-31 |
464,36 EUR s DPH |
|
| 1170039 |
Sparex Slovakia |
2017-01-31 |
327,84 EUR s DPH |
|
| 2170051 |
Stredná odborná škola strojnícka,Športovcov 341/2,Považská Bystrica |
2017-01-30 |
24,00 EUR s DPH |
|
| 1170033 |
ADIP SLOVAKIA, spol. s r.o. |
2017-01-30 |
505,78 EUR s DPH |
|
| 2170045 |
F.Matušík - autoelektrika |
2017-01-30 |
65,92 EUR s DPH |
|
| 2170046 |
F.Matušík - autoelektrika |
2017-01-30 |
18,48 EUR s DPH |
|
| 2170047 |
F.Matušík - autoelektrika |
2017-01-30 |
54,24 EUR s DPH |
|
| 3170051 |
Sparex Slovakia |
2017-01-27 |
237,60 EUR s DPH |
|
| 3170052 |
UNIPETROL SLOVENSKO s.r.o. |
2017-01-27 |
1 481,99 EUR s DPH |
|
| 1170032 |
CLEAN TONERY, s.r.o. |
2017-01-26 |
449,40 EUR s DPH |
|
| 1170028 |
MažeTo, s.r.o. |
2017-01-27 |
1 200,00 EUR s DPH |
|
| 1170030 |
F.Matušík - autoelektrika |
2017-01-26 |
732,90 EUR s DPH |
|
| 2170038 |
F.Matušík - autoelektrika |
2017-01-25 |
888,43 EUR s DPH |
|
| 2170032 |
F.Matušík - autoelektrika |
2017-01-24 |
160,44 EUR s DPH |
|
| 2170033 |
F.Matušík - autoelektrika |
2017-01-24 |
244,44 EUR s DPH |
|
| 2170034 |
F.Matušík - autoelektrika |
2017-01-24 |
144,00 EUR s DPH |
|
| 2170035 |
F.Matušík - autoelektrika |
2017-01-24 |
332,40 EUR s DPH |
|
| 2170036 |
F.Matušík - autoelektrika |
2017-01-24 |
447,60 EUR s DPH |
|
| 2170037 |
F.Matušík - autoelektrika |
2017-01-24 |
188,40 EUR s DPH |
|
| 3170050 |
AUTOPRIMA Prievidza, s.r.o. |
2017-01-26 |
165,20 EUR s DPH |
|
| 3170046 |
F.Matušík - autoelektrika |
2017-01-25 |
297,72 EUR s DPH |
|
| 3170048 |
KOBIT-SK s.r.o. |
2017-01-25 |
224,80 EUR s DPH |
|
| 2170029 |
MažeTo, s.r.o. |
2017-01-25 |
120,00 EUR s DPH |
|
| 2170030 |
Linde Gas k.s. |
2017-01-25 |
76,31 EUR s DPH |
|
| 2170031 |
F.Matušík - autoelektrika |
2017-01-25 |
65,04 EUR s DPH |
|
