| 2170630 |
MAGNA ENERGIA a.s. |
2017-09-07 |
134,03 EUR s DPH |
|
| 2170626 |
Slovak Telekom,a.s. |
2017-09-05 |
19,06 EUR s DPH |
|
| 2170627 |
Slovak Telekom,a.s. |
2017-09-05 |
404,09 EUR s DPH |
|
| 3170808 |
Šupa Marian predaj a servis |
2017-09-07 |
978,00 EUR s DPH |
|
| 3170800 |
Slovak Telekom,a.s. |
2017-09-06 |
406,08 EUR s DPH |
|
| 3170801 |
Slovak Telekom,a.s. |
2017-09-06 |
136,85 EUR s DPH |
|
| 4170135 |
Advokátska kancelária JUDr. Marek Doktor |
2017-09-05 |
780,00 EUR s DPH |
|
| 4170136 |
Slovak Telekom,a.s. |
2017-09-05 |
507,73 EUR s DPH |
|
| 4170134 |
Slovenský plynárenský podnik |
2017-08-09 |
1 617,00 EUR s DPH |
|
| 1170564 |
CCS Slov.spol.pre platby kartou s.r.o. |
2017-09-06 |
560,69 EUR s DPH |
|
| 1170566 |
Slovak Telekom,a.s. |
2017-09-06 |
509,56 EUR s DPH |
|
| 2170623 |
LMM s.r.o. |
2017-09-04 |
1 211,33 EUR s DPH |
|
| 4170133 |
Lindstrom, s.r.o. |
2017-08-31 |
19,13 EUR s DPH |
|
| 3170794 |
TEMPEST a.s. |
2017-08-31 |
63,00 EUR s DPH |
|
| 3170779 |
Sparex Slovakia |
2017-08-30 |
5 090,50 EUR s DPH |
|
| 3170780 |
F.Matušík - autoelektrika |
2017-08-30 |
992,88 EUR s DPH |
|
| 1170549 |
KLP-SERVIS, s.r.o. |
2017-08-25 |
145,20 EUR s DPH |
|
| 4170131 |
KOBIT-SK s.r.o. |
2017-08-23 |
19 440,00 EUR s DPH |
|
| 2170609 |
Ján Majerik D.C.M. |
2017-08-22 |
494,40 EUR s DPH |
|
| 1170544 |
Sparex Slovakia |
2017-08-25 |
60,00 EUR s DPH |
|
| 1170545 |
AGI s r.o. |
2017-08-25 |
58,00 EUR s DPH |
|
| 1170547 |
CoBAK Vladimír Bližňák |
2017-08-25 |
698,50 EUR s DPH |
|
| 1170548 |
KLP-SERVIS, s.r.o. |
2017-08-25 |
285,12 EUR s DPH |
|
| 3170771 |
F.Matušík - autoelektrika |
2017-08-24 |
66,00 EUR s DPH |
|
| 3170772 |
F.Matušík - autoelektrika |
2017-08-24 |
298,00 EUR s DPH |
|
| 3170773 |
F.Matušík - autoelektrika |
2017-08-24 |
768,48 EUR s DPH |
|
| 3170774 |
F.Matušík - autoelektrika |
2017-08-24 |
758,40 EUR s DPH |
|
| 3170775 |
F.Matušík - autoelektrika |
2017-08-24 |
992,88 EUR s DPH |
|
| 3170776 |
EUROMAR |
2017-08-24 |
7 386,04 EUR s DPH |
|
| 3170769 |
Lindstrom, s.r.o. |
2017-08-24 |
34,76 EUR s DPH |
|
| 3170770 |
F.Matušík - autoelektrika |
2017-08-24 |
97,30 EUR s DPH |
|
| 1170536 |
tnTEL s.r.o. |
2017-08-23 |
418,55 EUR s DPH |
|
| 1170538 |
AGI s r.o. |
2017-08-23 |
58,49 EUR s DPH |
|
| 1170533 |
Bala, s.r.o. |
2017-08-22 |
99,60 EUR s DPH |
|
| 3170767 |
ROSS Nitr. Rudno spol. s r.o. |
2017-08-23 |
1 214,23 EUR s DPH |
|
| 1170528 |
CLEAN TONERY, s.r.o. |
2017-08-22 |
636,00 EUR s DPH |
|
| 1170529 |
SLOVNAFT,a.s. |
2017-08-22 |
2 227,01 EUR s DPH |
|
| 1170530 |
SLOVNAFT,a.s. |
2017-08-22 |
2 200,80 EUR s DPH |
|
| 1170531 |
Sparex Slovakia |
2017-08-22 |
218,40 EUR s DPH |
|
| 1170532 |
Sparex Slovakia |
2017-08-22 |
107,88 EUR s DPH |
|
| 2170604 |
F.Matušík - autoelektrika |
2017-08-22 |
478,20 EUR s DPH |
|
| 2170605 |
F.Matušík - autoelektrika |
2017-08-22 |
361,68 EUR s DPH |
|
| 2170607 |
OMERS, družstvo výroby a |
2017-08-22 |
1 026,00 EUR s DPH |
|
| 2170608 |
MŠK Pov.Bystrica,s.r.o. |
2017-08-22 |
120,00 EUR s DPH |
|
| 2170603 |
F.Matušík - autoelektrika |
2017-08-22 |
1 508,82 EUR s DPH |
|
| 3170764 |
SLOVNAFT,a.s. |
2017-08-21 |
989,39 EUR s DPH |
|
| 3170766 |
AUTOTERC |
2017-08-21 |
295,07 EUR s DPH |
|
| 2170601 |
SLOVNAFT,a.s. |
2017-08-21 |
605,11 EUR s DPH |
|
| 2170602 |
SLOVNAFT,a.s. |
2017-08-21 |
3 050,12 EUR s DPH |
|
| 3170761 |
SLOVNAFT,a.s. |
2017-08-21 |
1 441,63 EUR s DPH |
|
