| 2170173 |
MAGNA ENERGIA a.s. |
2017-03-15 |
109,84 EUR s DPH |
|
| 2170166 |
UNIPETROL SLOVENSKO s.r.o. |
2017-03-13 |
23,40 EUR s DPH |
|
| 2170167 |
UNIPETROL SLOVENSKO s.r.o. |
2017-03-13 |
13,80 EUR s DPH |
|
| 2170168 |
UNIPETROL SLOVENSKO s.r.o. |
2017-03-13 |
288,00 EUR s DPH |
|
| 2170169 |
UNIPETROL SLOVENSKO s.r.o. |
2017-03-13 |
138,24 EUR s DPH |
|
| 3170186 |
MAGNA ENERGIA a.s. |
2017-03-14 |
687,82 EUR s DPH |
|
| 3170187 |
MAGNA ENERGIA a.s. |
2017-03-14 |
56,02 EUR s DPH |
|
| 3170188 |
MAGNA ENERGIA a.s. |
2017-03-14 |
83,67 EUR s DPH |
|
| 2170164 |
SADRO, s.r.o. |
2017-03-09 |
4,20 EUR s DPH |
|
| 2170160 |
VVED TECHNIKA,s.r.o. |
2017-03-10 |
14,60 EUR s DPH |
|
| 2170161 |
Krasňan Ladislav |
2017-03-10 |
88,80 EUR s DPH |
|
| 2170157 |
Linde Gas k.s. |
2017-03-10 |
59,70 EUR s DPH |
|
| 3170177 |
M & N spol. s r.o. |
2017-03-09 |
213,41 EUR s DPH |
|
| 2170215 |
HUMA-Pavol Hozdek |
2017-03-24 |
24,25 EUR s DPH |
|
| 3170203 |
Motor-Car Trenčín, s.r.o |
2017-03-16 |
115,20 EUR s DPH |
|
| 1170133 |
BELLIMPEX s.r.o. |
2017-03-16 |
216,00 EUR s DPH |
|
| 3170201 |
F.Matušík - autoelektrika |
2017-03-16 |
1 408,80 EUR s DPH |
|
| 2170183 |
CLEAN TONERY, s.r.o. |
2017-03-15 |
12,00 EUR s DPH |
|
| 4170035 |
Crystal Consulting,s.r.o. |
2017-03-09 |
204,00 EUR s DPH |
|
| 2170156 |
KATES s.r.o. |
2017-03-10 |
11,83 EUR s DPH |
|
| 3170182 |
Sates, a.s. |
2017-03-09 |
643,20 EUR s DPH |
|
| 2170147 |
F.Matušík - autoelektrika |
2017-03-07 |
18,00 EUR s DPH |
|
| 2170148 |
MažeTo, s.r.o. |
2017-03-07 |
192,00 EUR s DPH |
|
| 2170142 |
F.Matušík - autoelektrika |
2017-03-07 |
442,54 EUR s DPH |
|
| 2170143 |
F.Matušík - autoelektrika |
2017-03-07 |
41,64 EUR s DPH |
|
| 2170144 |
F.Matušík - autoelektrika |
2017-03-07 |
143,04 EUR s DPH |
|
| 2170145 |
F.Matušík - autoelektrika |
2017-03-07 |
540,00 EUR s DPH |
|
| 2170146 |
F.Matušík - autoelektrika |
2017-03-07 |
79,20 EUR s DPH |
|
| 2170140 |
F.Matušík - autoelektrika |
2017-03-07 |
92,16 EUR s DPH |
|
| 2170141 |
F.Matušík - autoelektrika |
2017-03-07 |
225,54 EUR s DPH |
|
| 2170214 |
Milan Štabel |
2017-03-20 |
437,58 EUR s DPH |
|
| 2170195 |
MažeTo, s.r.o. |
2017-03-20 |
240,00 EUR s DPH |
|
| 4170034 |
Lindstrom, s.r.o. |
2017-03-09 |
29,81 EUR s DPH |
|
| 1170128 |
CLEAN TONERY, s.r.o. |
2017-03-08 |
423,00 EUR s DPH |
|
| 3170176 |
GC TECH Ing. Peter Gerši |
2017-03-08 |
709,76 EUR s DPH |
|
| 3170160 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2017-03-08 |
12,20 EUR s DPH |
|
| 3170154 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2017-03-08 |
807,16 EUR s DPH |
|
| 3170155 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2017-03-08 |
468,48 EUR s DPH |
|
| 3170156 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2017-03-08 |
2,10 EUR s DPH |
|
| 3170157 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2017-03-08 |
390,34 EUR s DPH |
|
| 3170158 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2017-03-08 |
196,16 EUR s DPH |
|
| 1170123 |
SLOVNAFT,a.s. |
2017-03-08 |
1 665,95 EUR s DPH |
|
| 1170124 |
SLOVNAFT,a.s. |
2017-03-08 |
650,66 EUR s DPH |
|
| 1170126 |
GC TECH Ing. Peter Gerši |
2017-03-08 |
768,31 EUR s DPH |
|
| 4170027 |
BOZPO, s.r.o. |
2017-03-06 |
2 589,00 EUR s DPH |
|
| 1170119 |
Autoškola Prekop Jaroslav |
2017-03-06 |
550,00 EUR s DPH |
|
| 3170144 |
SLOVNAFT,a.s. |
2017-03-06 |
1 097,85 EUR s DPH |
|
| 3170145 |
SLOVNAFT,a.s. |
2017-03-06 |
978,01 EUR s DPH |
|
| 3170146 |
SLOVNAFT,a.s. |
2017-03-06 |
982,23 EUR s DPH |
|
| 2170136 |
SLOVNAFT,a.s. |
2017-03-06 |
1 921,27 EUR s DPH |
|
