| 2160659 |
SLOVNAFT,a.s. |
2016-10-18 |
1 774,31 EUR s DPH |
|
| 1160640 |
SLOVNAFT,a.s. |
2016-10-20 |
2 123,74 EUR s DPH |
|
| 2160657 |
SLOVNAFT,a.s. |
2016-10-18 |
1 101,74 EUR s DPH |
|
| 1160578 |
Kameňolomy |
2016-10-06 |
2 122,22 EUR s DPH |
|
| 1160579 |
Kameňolomy |
2016-10-06 |
1 053,52 EUR s DPH |
|
| 1160559 |
Kameňolomy |
2016-09-28 |
230,45 EUR s DPH |
|
| 1160557 |
Kameňolomy |
2016-09-28 |
1 048,90 EUR s DPH |
|
| 1160558 |
Kameňolomy |
2016-09-28 |
1 805,75 EUR s DPH |
|
| 1160669 |
CCS Slov.spol.pre platby kartou s.r.o. |
2016-11-04 |
591,92 EUR s DPH |
|
| 2160671 |
Poľnohospodárske družstvo Mestečko |
2016-10-26 |
39,60 EUR s DPH |
|
| 3160813 |
SLOVNAFT,a.s. |
2016-10-24 |
753,21 EUR s DPH |
|
| 3160814 |
SLOVNAFT,a.s. |
2016-10-24 |
781,22 EUR s DPH |
|
| 1160643 |
FER-KAD, s.r.o. |
2016-10-24 |
599,14 EUR s DPH |
|
| 3160811 |
SLOVNAFT,a.s. |
2016-10-24 |
1 048,01 EUR s DPH |
|
| 3160812 |
SLOVNAFT,a.s. |
2016-10-24 |
2 046,95 EUR s DPH |
|
| 2160656 |
Miškech Anton |
2016-10-18 |
54,04 EUR s DPH |
|
| 2160658 |
SLOVNAFT,a.s. |
2016-10-18 |
2 990,67 EUR s DPH |
|
| 1160628 |
MažeTo, s.r.o. |
2016-10-19 |
1 440,00 EUR s DPH |
|
| 1160626 |
Sparex Slovakia |
2016-10-18 |
138,00 EUR s DPH |
|
| 2160749 |
SSE, a.s. |
2016-12-01 |
978,00 EUR s DPH |
|
| 2160746 |
SSE, a.s. |
2016-11-30 |
2,50 EUR s DPH |
|
| 2160733 |
DOPRA-VIA a.s. |
2016-11-18 |
28 224,00 EUR s DPH |
|
| 4160169 |
BELLIMPEX s.r.o. |
2016-11-10 |
487,20 EUR s DPH |
|
| 1160705 |
DOPRA-VIA a.s. |
2016-11-16 |
55 104,00 EUR s DPH |
|
| 1160706 |
DOPRA-VIA a.s. |
2016-11-16 |
15 153,60 EUR s DPH |
|
| 4160162 |
ASFA - KDK, s.r.o. |
2016-10-28 |
43 892,00 EUR s DPH |
|
| 3160868 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2016-11-10 |
483,02 EUR s DPH |
|
| 3160870 |
Linde Gas k.s. |
2016-11-10 |
71,00 EUR s DPH |
|
| 3160866 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2016-11-10 |
1 326,82 EUR s DPH |
|
| 3160867 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2016-11-10 |
832,99 EUR s DPH |
|
| 2160710 |
Linde Gas k.s. |
2016-11-07 |
59,70 EUR s DPH |
|
| 1160718 |
Trenčianske vodárne a kanalizácie a.s. |
2016-11-24 |
150,86 EUR s DPH |
|
| 1160719 |
Trenčianske vodárne a kanalizácie a.s. |
2016-11-24 |
1 131,61 EUR s DPH |
|
| 2160734 |
SSE, a.s. |
2016-11-21 |
11,29 EUR s DPH |
|
| 4160172 |
Slovenský plynárenský podnik |
2016-11-21 |
3 565,00 EUR s DPH |
|
| 3160903 |
CASSANDRA GROUP, s.r.o. |
2016-11-21 |
4 126,80 EUR s DPH |
|
| 3160899 |
AUTO AKR ELEKTRA Rendek |
2016-11-18 |
53,52 EUR s DPH |
|
| 2160731 |
Považská vodárenská spoločnosť |
2016-11-18 |
399,02 EUR s DPH |
|
| 2160732 |
Považská vodárenská spoločnosť |
2016-11-18 |
71,14 EUR s DPH |
|
| 3160888 |
BOZPO, s.r.o. |
2016-11-14 |
36,00 EUR s DPH |
|
| 4160166 |
Slovenská pošta, a.s. |
2016-11-10 |
176,25 EUR s DPH |
|
| 4160165 |
Le Cheque Dejeuner. s.r.o. |
2016-11-09 |
25 809,80 EUR s DPH |
|
| 4160164 |
Slovak Telekom,a.s. |
2016-11-07 |
370,15 EUR s DPH |
|
| 2160718 |
Sates, a.s. |
2016-11-10 |
360,00 EUR s DPH |
|
| 2160719 |
Sates, a.s. |
2016-11-10 |
515,40 EUR s DPH |
|
| 4160161 |
BOZPO, s.r.o. |
2016-11-07 |
1 200,00 EUR s DPH |
|
| 4160159 |
TOP SERVIS IT a.s. |
2016-10-24 |
150,00 EUR s DPH |
|
| 1160697 |
TOP SERVIS IT a.s. |
2016-11-11 |
456,00 EUR s DPH |
|
| 2160713 |
Flaga spol. s r.o. |
2016-11-10 |
185,50 EUR s DPH |
|
| 2160714 |
Auto CT, spol. s r.o. |
2016-11-10 |
454,80 EUR s DPH |
|
