| 2160559 |
F.Matušík - autoelektrika |
2016-09-13 |
589,20 EUR s DPH |
|
| 3160675 |
F.Matušík - autoelektrika |
2016-09-13 |
2 781,00 EUR s DPH |
|
| 3160676 |
F.Matušík - autoelektrika |
2016-09-13 |
10,90 EUR s DPH |
|
| 3160677 |
F.Matušík - autoelektrika |
2016-09-13 |
463,90 EUR s DPH |
|
| 1160623 |
RELIA s. r. o. |
2016-10-14 |
120,00 EUR s DPH |
|
| 1160580 |
CCS Slov.spol.pre platby kartou s.r.o. |
2016-10-06 |
547,39 EUR s DPH |
|
| 1160538 |
PROSOL, s.r.o. |
2016-09-14 |
55 920,00 EUR s DPH |
|
| 4160144 |
BE-SOFT a.s. |
2016-10-07 |
|
|
| 4160145 |
BE-SOFT a.s. |
2016-10-07 |
|
|
| 4160140 |
Kongres STUDIO s.r.o. |
2016-09-30 |
260,00 EUR s DPH |
|
| 4160142 |
BE-SOFT a.s. |
2016-09-12 |
2 500,00 EUR s DPH |
|
| 4160143 |
BE-SOFT a.s. |
2016-09-12 |
2 500,00 EUR s DPH |
|
| 4160134 |
PROEKO s.r.o. |
2016-09-30 |
79,00 EUR s DPH |
|
| 1160553 |
CCS Slov.spol.pre platby kartou s.r.o. |
2016-09-23 |
343,12 EUR s DPH |
|
| 1160554 |
Trenčianske vodárne a kanalizácie a.s. |
2016-09-23 |
114,29 EUR s DPH |
|
| 1160539 |
Sates, a.s. |
2016-09-19 |
1 393,20 EUR s DPH |
|
| 1160527 |
SLOVNAFT,a.s. |
2016-09-07 |
4 195,39 EUR s DPH |
|
| 1160526 |
SLOVNAFT,a.s. |
2016-09-07 |
2 541,80 EUR s DPH |
|
| 2160529 |
SLOVNAFT,a.s. |
2016-09-06 |
1 840,42 EUR s DPH |
|
| 2160530 |
SLOVNAFT,a.s. |
2016-09-06 |
4 353,53 EUR s DPH |
|
| 2160531 |
SLOVNAFT,a.s. |
2016-09-06 |
1 684,06 EUR s DPH |
|
| 1160521 |
Autoškola Prekop Jaroslav |
2016-09-06 |
439,00 EUR s DPH |
|
| 1160508 |
OMV Slovensko ČS Myjava |
2016-09-06 |
3 214,94 EUR s DPH |
|
| 3160630 |
SLOVNAFT,a.s. |
2016-09-06 |
2 646,80 EUR s DPH |
|
| 3160631 |
SLOVNAFT,a.s. |
2016-09-06 |
676,19 EUR s DPH |
|
| 3160632 |
SLOVNAFT,a.s. |
2016-09-06 |
1 148,87 EUR s DPH |
|
| 3160629 |
SLOVNAFT,a.s. |
2016-09-06 |
1 880,85 EUR s DPH |
|
| 1160505 |
DOPRA-VIA a.s. |
2016-09-12 |
1 859,76 EUR s DPH |
|
| 1160536 |
Doprastav Asfalt, a.s. |
2016-09-14 |
2 744,88 EUR s DPH |
|
| 1160537 |
Doprastav Asfalt, a.s. |
2016-09-14 |
381,48 EUR s DPH |
|
| 3160683 |
Doprastav Asfalt, a.s. |
2016-09-14 |
1 353,43 EUR s DPH |
|
| 3160658 |
KSR-Kameňolomy SR,s.r.o. |
2016-09-09 |
77,16 EUR s DPH |
|
| 1160550 |
Linde Gas k.s. |
2016-09-23 |
72,52 EUR s DPH |
|
| 3160697 |
MB SERVIS, s.r.o. |
2016-09-22 |
|
|
| 3160673 |
MB SERVIS, s.r.o. |
2016-09-13 |
1 028,40 EUR s DPH |
|
| 3160679 |
Technické služby mesta Prievidza s.r.o. |
2016-09-13 |
90,00 EUR s DPH |
|
| 3160638 |
Západoslovenská vodárenská spoločnosť a.s. |
2016-09-09 |
62,22 EUR s DPH |
|
| 3160633 |
F.Matušík - autoelektrika |
2016-09-06 |
883,20 EUR s DPH |
|
| 1160555 |
Trenčianske vodárne a kanalizácie a.s. |
2016-09-23 |
1 290,05 EUR s DPH |
|
| 2160560 |
Auto CT, spol. s r.o. |
2016-09-14 |
136,80 EUR s DPH |
|
| 3160684 |
AUTO AKR ELEKTRA Rendek |
2016-09-16 |
65,13 EUR s DPH |
|
| 3160685 |
SLOVDEKRA |
2016-09-16 |
264,00 EUR s DPH |
|
| 3160686 |
SLOVDEKRA |
2016-09-16 |
8,00 EUR s DPH |
|
| 2160564 |
Poľnohospodárske družstvo Mestečko |
2016-09-14 |
810,05 EUR s DPH |
|
| 2160553 |
HUMA-Pavol Hozdek |
2016-09-13 |
203,28 EUR s DPH |
|
| 4160130 |
Slovenská pošta, a.s. |
2016-09-12 |
158,05 EUR s DPH |
|
| 3160666 |
MB SERVIS, s.r.o. |
2016-09-13 |
1 532,26 EUR s DPH |
|
| 2160548 |
MB SERVIS, s.r.o. |
2016-09-12 |
1 145,14 EUR s DPH |
|
| 3160664 |
MB SERVIS, s.r.o. |
2016-09-13 |
1 085,15 EUR s DPH |
|
| 3160665 |
MB SERVIS, s.r.o. |
2016-09-13 |
1 629,52 EUR s DPH |
|
