| 4160014 |
Slovak Telekom,a.s. |
2016-02-10 |
43,81 EUR s DPH |
|
| 4160017 |
Slovak Telekom,a.s. |
2016-02-09 |
644,24 EUR s DPH |
|
| 1160028 |
Linde Gas k.s. |
2016-02-04 |
16,61 EUR s DPH |
|
| 2160025 |
SSE, a.s. |
2016-02-02 |
978,00 EUR s DPH |
|
| 3160029 |
SSE, a.s. |
2016-02-01 |
641,00 EUR s DPH |
|
| 3160030 |
SSE, a.s. |
2016-02-01 |
287,00 EUR s DPH |
|
| 3160031 |
SSE, a.s. |
2016-02-01 |
845,00 EUR s DPH |
|
| 3160032 |
SSE, a.s. |
2016-02-01 |
264,00 EUR s DPH |
|
| 3160033 |
SSE, a.s. |
2016-02-01 |
792,00 EUR s DPH |
|
| 3160024 |
Helena Gulišová-Impérium |
2016-01-27 |
70,00 EUR s DPH |
|
| 2160023 |
MARS-Oto Meheš |
2016-01-26 |
13,00 EUR s DPH |
|
| 3160019 |
VYFAKO spol. s r.o. |
2016-01-25 |
254,10 EUR s DPH |
|
| 2160016 |
GC TECH Ing. Peter Gerši |
2016-01-20 |
648,60 EUR s DPH |
|
| 3160018 |
ROSS Nitr. Rudno spol. s r.o. |
2016-01-20 |
1 670,95 EUR s DPH |
|
| 2160013 |
Pavel Stráňava JAPA |
2016-01-20 |
298,32 EUR s DPH |
|
| 2160014 |
AMP WELD,a.s. |
2016-01-20 |
235,84 EUR s DPH |
|
| 3151006 |
SLOVDEKRA |
2016-01-15 |
155,00 EUR s DPH |
|
| 2160011 |
Ing.M.Pacher AGRO-KOVO |
2016-01-19 |
217,20 EUR s DPH |
|
| 3160011 |
GC TECH Ing. Peter Gerši |
2016-01-18 |
957,66 EUR s DPH |
|
| 1160002 |
ADIP SLOVAKIA, spol. s r.o. |
2016-01-15 |
5,52 EUR s DPH |
|
| 1160003 |
Profityres s.r.o. |
2016-01-15 |
75,00 EUR s DPH |
|
| 1160004 |
PROGMA - Ing.Marcela Bebj |
2016-01-15 |
89,08 EUR s DPH |
|
| 2160004 |
Autosúčiastky MaM-J.Motlo |
2016-01-14 |
51,98 EUR s DPH |
|
| 2160005 |
MARS-Oto Meheš |
2016-01-14 |
25,90 EUR s DPH |
|
| 3160002 |
Slovak Telekom,a.s. |
2016-01-12 |
5,98 EUR s DPH |
|
| 3160003 |
Slovak Telekom,a.s. |
2016-01-12 |
9,96 EUR s DPH |
|
| 3160004 |
Slovak Telekom,a.s. |
2016-01-12 |
7,97 EUR s DPH |
|
| 2150919 |
SLOVNAFT,a.s. |
2016-01-13 |
797,74 EUR s DPH |
|
| 2150920 |
SLOVNAFT,a.s. |
2016-01-13 |
325,06 EUR s DPH |
|
| 2150918 |
SLOVNAFT,a.s. |
2016-01-13 |
261,62 EUR s DPH |
|
| 3150992 |
Lindstrom, s.r.o. |
2016-01-12 |
54,34 EUR s DPH |
|
| 4150187 |
Lindstrom, s.r.o. |
2016-01-07 |
31,92 EUR s DPH |
|
| 1150828 |
Kameňolomy |
2015-12-16 |
4 312,97 EUR s DPH |
|
| 1160063 |
Trenčianske vodárne a kanalizácie a.s. |
2016-02-16 |
196,58 EUR s DPH |
|
| 1160064 |
Trenčianske vodárne a kanalizácie a.s. |
2016-02-16 |
1 113,90 EUR s DPH |
|
| 1160060 |
Linde Gas k.s. |
2016-02-15 |
72,52 EUR s DPH |
|
| 3160060 |
KOBIT-SK s.r.o. |
2016-02-09 |
3 279,36 EUR s DPH |
|
| 4160012 |
Slovenský plynárenský podnik |
2016-02-09 |
772,86 EUR s DPH |
|
| 1160048 |
Sparex Slovakia |
2016-02-08 |
47,53 EUR s DPH |
|
| 4160015 |
tnTEL s.r.o. |
2016-02-05 |
19,78 EUR s DPH |
|
| 1160044 |
CCS Slov.spol.pre platby kartou s.r.o. |
2016-02-08 |
498,78 EUR s DPH |
|
| 1160026 |
MINÁRIKOVCI, s.r.o. |
2016-02-04 |
191,12 EUR s DPH |
|
| 1160030 |
CHARVÁT SLOVAKIA |
2016-02-04 |
108,00 EUR s DPH |
|
| 3160035 |
BAIMEX TRADE, s.r.o. |
2016-02-04 |
58,10 EUR s DPH |
|
| 3160034 |
Linde Gas k.s. |
2016-02-04 |
121,61 EUR s DPH |
|
| 2160036 |
F.Matušík - autoelektrika |
2016-02-03 |
35,16 EUR s DPH |
|
| 2160039 |
F.Matušík - autoelektrika |
2016-02-03 |
141,60 EUR s DPH |
|
| 2160040 |
F.Matušík - autoelektrika |
2016-02-03 |
147,48 EUR s DPH |
|
| 2160041 |
Pavel Stráňava JAPA |
2016-02-03 |
137,28 EUR s DPH |
|
| 2160033 |
ITC systems,s.r.o. |
2016-02-01 |
214,95 EUR s DPH |
|
