| 3170474 |
Markovič Michal |
2017-06-05 |
172,80 EUR s DPH |
|
| 2170427 |
MAGNA ENERGIA a.s. |
2017-06-12 |
134,03 EUR s DPH |
|
| 2170428 |
MAGNA ENERGIA a.s. |
2017-06-12 |
342,10 EUR s DPH |
|
| 2170426 |
MAGNA ENERGIA a.s. |
2017-06-12 |
801,70 EUR s DPH |
|
| 2170421 |
Slovak Telekom,a.s. |
2017-06-08 |
423,46 EUR s DPH |
|
| 4170081 |
Le Cheque Dejeuner. s.r.o. |
2017-06-07 |
25 942,11 EUR s DPH |
|
| 2170420 |
Slovak Telekom,a.s. |
2017-06-08 |
19,06 EUR s DPH |
|
| 3170493 |
MAGNA ENERGIA a.s. |
2017-06-07 |
33,67 EUR s DPH |
|
| 3170494 |
MAGNA ENERGIA a.s. |
2017-06-07 |
74,93 EUR s DPH |
|
| 3170495 |
MAGNA ENERGIA a.s. |
2017-06-07 |
55,67 EUR s DPH |
|
| 3170496 |
MAGNA ENERGIA a.s. |
2017-06-07 |
89,20 EUR s DPH |
|
| 3170492 |
MAGNA ENERGIA a.s. |
2017-06-07 |
568,75 EUR s DPH |
|
| 3170477 |
Slovak Telekom,a.s. |
2017-06-06 |
436,30 EUR s DPH |
|
| 4170076 |
Advokátska kancelária JUDr. Marek Doktor |
2017-06-02 |
780,00 EUR s DPH |
|
| 3170449 |
Doprastav Asfalt, a.s. |
2017-05-24 |
739,16 EUR s DPH |
|
| 3170450 |
Doprastav Asfalt, a.s. |
2017-05-24 |
386,48 EUR s DPH |
|
| 2170395 |
HUMA-Pavol Hozdek |
2017-05-30 |
146,40 EUR s DPH |
|
| 3170439 |
F.Matušík - autoelektrika |
2017-05-29 |
192,00 EUR s DPH |
|
| 3170440 |
F.Matušík - autoelektrika |
2017-05-29 |
244,18 EUR s DPH |
|
| 3170441 |
ORVA color s.r.o. |
2017-05-29 |
198,00 EUR s DPH |
|
| 3170435 |
F.Matušík - autoelektrika |
2017-05-29 |
309,36 EUR s DPH |
|
| 3170436 |
F.Matušík - autoelektrika |
2017-05-29 |
150,00 EUR s DPH |
|
| 3170437 |
F.Matušík - autoelektrika |
2017-05-29 |
233,00 EUR s DPH |
|
| 3170438 |
F.Matušík - autoelektrika |
2017-05-29 |
132,47 EUR s DPH |
|
| 2170393 |
F.Matušík - autoelektrika |
2017-05-25 |
532,92 EUR s DPH |
|
| 2170389 |
F.Matušík - autoelektrika |
2017-05-25 |
12,24 EUR s DPH |
|
| 2170390 |
F.Matušík - autoelektrika |
2017-05-25 |
60,00 EUR s DPH |
|
| 2170391 |
F.Matušík - autoelektrika |
2017-05-25 |
99,60 EUR s DPH |
|
| 2170392 |
F.Matušík - autoelektrika |
2017-05-25 |
117,60 EUR s DPH |
|
| 2170388 |
Flaga spol. s r.o. |
2017-05-23 |
194,57 EUR s DPH |
|
| 1170320 |
SLOVNAFT,a.s. |
2017-05-24 |
1 504,31 EUR s DPH |
|
| 1170321 |
SLOVNAFT,a.s. |
2017-05-24 |
2 449,26 EUR s DPH |
|
| 3170429 |
ROSS Nitr. Rudno spol. s r.o. |
2017-05-24 |
212,86 EUR s DPH |
|
| 2170387 |
STES spol.s.r.o. - Štefanec a syn |
2017-05-24 |
5 095,50 EUR s DPH |
|
| 3170430 |
AUTOTERC |
2017-05-24 |
14,88 EUR s DPH |
|
| 1170311 |
KSR-Kameňolomy SR,s.r.o. |
2017-05-24 |
273,47 EUR s DPH |
|
| 1170314 |
Bratislavská vodárenská s |
2017-05-24 |
60,23 EUR s DPH |
|
| 1170315 |
Miroslav Prekop - AUTODIELŇA |
2017-05-24 |
88,50 EUR s DPH |
|
| 1170310 |
KSR-Kameňolomy SR,s.r.o. |
2017-05-24 |
141,48 EUR s DPH |
|
| 3170427 |
Ing.Dušan Baranec N.B.D. |
2017-05-24 |
207,20 EUR s DPH |
|
| 1170308 |
KORAKO plus |
2017-05-24 |
160,32 EUR s DPH |
|
| 1170309 |
DOPRA-VIA a.s. |
2017-05-24 |
1 746,00 EUR s DPH |
|
| 2170385 |
Jozef Kostelanský - práčo |
2017-05-23 |
44,86 EUR s DPH |
|
| 3170422 |
Rudolf Gajdosik - START |
2017-05-18 |
38,00 EUR s DPH |
|
| 3170415 |
REDOX SERVICES, s.r.o. |
2017-05-19 |
535,80 EUR s DPH |
|
| 3170412 |
SLOVNAFT,a.s. |
2017-05-18 |
1 429,87 EUR s DPH |
|
| 3170413 |
SLOVNAFT,a.s. |
2017-05-18 |
206,23 EUR s DPH |
|
| 3170414 |
SLOVNAFT,a.s. |
2017-05-18 |
745,20 EUR s DPH |
|
| 4170072 |
PROCESS MANAGEMENT s.r.o. |
2017-05-19 |
5 040,00 EUR s DPH |
|
| 3170410 |
HECHT SK, spol. s r.o. |
2017-05-18 |
67,93 EUR s DPH |
|
