| 1170361 | 
                    DOPRA-VIA a.s. | 
                    2017-06-12 | 
                    1 746,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 3170519 | 
                    DOPRA-VIA a.s. | 
                    2017-06-12 | 
                    30 996,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 3170520 | 
                    DOPRA-VIA a.s. | 
                    2017-06-12 | 
                    5 040,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 4170086 | 
                    Martin Gall-MG COMP | 
                    2017-06-12 | 
                    10 511,86 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 2170424 | 
                    Doprastav Asfalt, a.s. | 
                    2017-06-15 | 
                    4 604,22 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 1170356 | 
                    Stavokov s.r.o. | 
                    2017-06-08 | 
                    194,63 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 1170355 | 
                    Stavokov s.r.o. | 
                    2017-06-08 | 
                    233,84 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 1170354 | 
                    GC TECH Ing. Peter Gerši | 
                    2017-06-07 | 
                    928,85 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 3170472 | 
                    UNISPOJ, s.r.o. | 
                    2017-06-05 | 
                    39,41 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 3170451 | 
                    Contitrade Slovakia s.r.o. | 
                    2017-06-01 | 
                    216,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 3170452 | 
                    Contitrade Slovakia s.r.o. | 
                    2017-06-01 | 
                    28,01 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 3170417 | 
                    Contitrade Slovakia s.r.o. | 
                    2017-05-19 | 
                    216,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 2170365 | 
                    Contitrade Slovakia s.r.o. | 
                    2017-05-11 | 
                    107,14 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 3170586 | 
                    Chemolak a.s. | 
                    2017-06-29 | 
                     | 
                    
                        
                     | 
                
                                                            
                    | 3170569 | 
                    Chemolak a.s. | 
                    2017-06-21 | 
                    118,44 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 1170391 | 
                    Linde Gas k.s. | 
                    2017-06-23 | 
                    93,77 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 3170542 | 
                    MIRAL Slovakia s.r.o. | 
                    2017-06-15 | 
                    164,16 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 3170544 | 
                    SLOVDEKRA | 
                    2017-06-15 | 
                    265,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 3170545 | 
                    Slovenský plynár. priemysel | 
                    2017-06-15 | 
                    148,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 2170448 | 
                    NCH Slovakia | 
                    2017-06-14 | 
                    378,41 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 2170450 | 
                    Sates, a.s. | 
                    2017-06-14 | 
                    498,60 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 3170527 | 
                    URBIS-predaj a servis, s.r.o. | 
                    2017-06-13 | 
                    11,42 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 3170530 | 
                    CLEAN TONERY, s.r.o. | 
                    2017-06-13 | 
                    66,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 2170440 | 
                    SLOVNAFT,a.s. | 
                    2017-06-13 | 
                    2 005,64 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 2170441 | 
                    SLOVNAFT,a.s. | 
                    2017-06-13 | 
                    1 719,74 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 2170439 | 
                    SLOVNAFT,a.s. | 
                    2017-06-13 | 
                    6 931,32 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 2170435 | 
                    Slovenský plynár. priemysel | 
                    2017-06-12 | 
                    292,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 1170362 | 
                    Sates, a.s. | 
                    2017-06-12 | 
                    723,60 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 2170431 | 
                    Sates, a.s. | 
                    2017-06-12 | 
                    1 216,80 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 4170085 | 
                    Slovenská pošta, a.s. | 
                    2017-06-12 | 
                    180,95 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 3170513 | 
                    Stredoslovenská vodárenská prevádzková spoločnost a.s. | 
                    2017-06-09 | 
                    119,77 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 3170514 | 
                    Stredoslovenská vodárenská prevádzková spoločnost a.s. | 
                    2017-06-09 | 
                    51,72 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 3170515 | 
                    Stredoslovenská vodárenská prevádzková spoločnost a.s. | 
                    2017-06-09 | 
                    40,82 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 3170516 | 
                    Stredoslovenská vodárenská prevádzková spoločnost a.s. | 
                    2017-06-09 | 
                    936,79 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 3170512 | 
                    Stredoslovenská vodárenská prevádzková spoločnost a.s. | 
                    2017-06-09 | 
                    131,98 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 3170505 | 
                    Slovenský plynár. priemysel | 
                    2017-06-07 | 
                    39,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 3170506 | 
                    Slovenský plynár. priemysel | 
                    2017-06-07 | 
                    197,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 3170507 | 
                    Slovenský plynár. priemysel | 
                    2017-06-07 | 
                    50,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 3170508 | 
                    Slovenský plynár. priemysel | 
                    2017-06-07 | 
                    67,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 3170509 | 
                    Slovenský plynár. priemysel | 
                    2017-06-07 | 
                    11,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 1170353 | 
                    UNIPETROL SLOVENSKO s.r.o. | 
                    2017-06-07 | 
                    1 755,10 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 1170348 | 
                    SLOVNAFT,a.s. | 
                    2017-06-07 | 
                    3 919,80 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 1170351 | 
                    Slovenský plynár. priemysel | 
                    2017-06-07 | 
                    202,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 1170352 | 
                    Slovenský plynár. priemysel | 
                    2017-06-07 | 
                    119,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 1170346 | 
                    Autoškola Prekop Jaroslav | 
                    2017-06-07 | 
                    189,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 3170190 | 
                    ZSE Energia, a.s. | 
                    2017-03-14 | 
                     | 
                    
                        
                     | 
                
                                                            
                    | 3170528 | 
                    AUTOPRIMA Prievidza, s.r.o. | 
                    2017-06-13 | 
                    222,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 3170529 | 
                    ROSS Nitr. Rudno spol. s r.o. | 
                    2017-06-13 | 
                    1 802,02 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 3170526 | 
                    CLEAN TONERY, s.r.o. | 
                    2017-06-13 | 
                    61,14 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 1170365 | 
                    Profityres s.r.o. | 
                    2017-06-12 | 
                    150,93 EUR s DPH | 
                    
                        
                     |