| 3160600 |
Sečanský Pavol-SEPO |
2016-08-23 |
35,00 EUR s DPH |
|
| 3160601 |
Sečanský Pavol-SEPO |
2016-08-23 |
125,16 EUR s DPH |
|
| 3160596 |
M & N spol. s r.o. |
2016-08-23 |
410,15 EUR s DPH |
|
| 2160468 |
KSR-Kameňolomy SR,s.r.o. |
2016-08-09 |
689,77 EUR s DPH |
|
| 2160469 |
KSR-Kameňolomy SR,s.r.o. |
2016-08-09 |
168,55 EUR s DPH |
|
| 3160562 |
Contitrade Slovakia s.r.o. |
2016-08-08 |
2 212,85 EUR s DPH |
|
| 1160431 |
Kameňolomy |
2016-08-01 |
7 819,32 EUR s DPH |
|
| 4160127 |
Michlovský spol. s r.o. |
2016-09-09 |
12,00 EUR s DPH |
|
| 1160532 |
Miroslav Prekop - AUTODIELŇA |
2016-09-12 |
116,60 EUR s DPH |
|
| 3160652 |
Doprastav Asfalt, a.s. |
2016-09-09 |
821,46 EUR s DPH |
|
| 3160641 |
ROSS Nitr. Rudno spol. s r.o. |
2016-09-09 |
1 523,57 EUR s DPH |
|
| 2160526 |
Povatech,a.s. |
2016-09-05 |
30,00 EUR s DPH |
|
| 3160625 |
Sates, a.s. |
2016-09-06 |
747,84 EUR s DPH |
|
| 1160506 |
SIAD SG Technické plyny,s |
2016-09-05 |
127,10 EUR s DPH |
|
| 1160501 |
Sates, a.s. |
2016-09-05 |
109,80 EUR s DPH |
|
| 4160126 |
TECHNICKÁ INŠPEKCIA, a.s. |
2016-09-13 |
72,00 EUR s DPH |
|
| 1160525 |
CCS Slov.spol.pre platby kartou s.r.o. |
2016-09-07 |
635,89 EUR s DPH |
|
| 3160603 |
ROSS Nitr. Rudno spol. s r.o. |
2016-08-24 |
1 105,63 EUR s DPH |
|
| 2160502 |
SLOVNAFT,a.s. |
2016-08-17 |
1 064,08 EUR s DPH |
|
| 2160503 |
SLOVNAFT,a.s. |
2016-08-17 |
1 417,22 EUR s DPH |
|
| 2160504 |
SLOVNAFT,a.s. |
2016-08-17 |
2 052,60 EUR s DPH |
|
| 1160476 |
SLOVNAFT,a.s. |
2016-08-19 |
2 494,38 EUR s DPH |
|
| 3160588 |
SLOVNAFT,a.s. |
2016-08-18 |
1 039,84 EUR s DPH |
|
| 3160589 |
SLOVNAFT,a.s. |
2016-08-18 |
829,46 EUR s DPH |
|
| 3160590 |
SLOVNAFT,a.s. |
2016-08-18 |
1 235,93 EUR s DPH |
|
| 3160587 |
SLOVNAFT,a.s. |
2016-08-18 |
1 047,45 EUR s DPH |
|
| 1160524 |
TEMPEST a.s. |
2016-09-06 |
1 827,00 EUR s DPH |
|
| 3160612 |
SLOVSKAL s.r.o. |
2016-08-26 |
192,00 EUR s DPH |
|
| 2160566 |
SSE, a.s. |
2016-09-19 |
|
|
| 4160128 |
Le Cheque Dejeuner. s.r.o. |
2016-09-09 |
25 156,23 EUR s DPH |
|
| 3160662 |
SSE, a.s. |
2016-09-13 |
|
|
| 4160122 |
Slovak Telekom,a.s. |
2016-09-07 |
529,39 EUR s DPH |
|
| 4160123 |
Slovak Telekom,a.s. |
2016-09-07 |
43,81 EUR s DPH |
|
| 3160637 |
Chemolak a.s. |
2016-09-09 |
241,34 EUR s DPH |
|
| 3160636 |
Chemolak a.s. |
2016-09-09 |
202,20 EUR s DPH |
|
| 3160623 |
Sates, a.s. |
2016-09-06 |
493,80 EUR s DPH |
|
| 1160507 |
Slovak Telekom,a.s. |
2016-09-06 |
697,84 EUR s DPH |
|
| 2160515 |
MB SERVIS, s.r.o. |
2016-08-26 |
1 455,78 EUR s DPH |
|
| 3160621 |
Linde Gas k.s. |
2016-09-06 |
54,40 EUR s DPH |
|
| 3160622 |
Sates, a.s. |
2016-09-06 |
6 342,00 EUR s DPH |
|
| 3160620 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2016-08-31 |
106,70 EUR s DPH |
|
| 3160614 |
Linde Gas k.s. |
2016-08-26 |
54,40 EUR s DPH |
|
| 2160513 |
GC TECH Ing. Peter Gerši |
2016-08-26 |
1 068,86 EUR s DPH |
|
| 3160610 |
F.Matušík - autoelektrika |
2016-08-26 |
145,20 EUR s DPH |
|
| 3160611 |
F.Matušík - autoelektrika |
2016-08-26 |
2 297,05 EUR s DPH |
|
| 1160495 |
DOPRA-VIA a.s. |
2016-08-25 |
6 819,12 EUR s DPH |
|
| 1160496 |
MB SERVIS, s.r.o. |
2016-08-25 |
618,40 EUR s DPH |
|
| 3160607 |
Rudolf Gajdosik - START |
2016-08-25 |
543,00 EUR s DPH |
|
| 2160501 |
Chemolak a.s. |
2016-08-17 |
167,20 EUR s DPH |
|
| 1160484 |
HRV, s.r.o. |
2016-08-23 |
56,40 EUR s DPH |
|
