| 2150453 |
VIKON, s.r.o. |
2015-06-30 |
31,43 EUR s DPH |
|
| 2150454 |
Slovak Telekom,a.s. |
2015-06-30 |
23,70 EUR s DPH |
|
| 2150455 |
Slovak Telekom,a.s. |
2015-06-30 |
609,64 EUR s DPH |
|
| 1150424 |
CCS Slov.spol.pre platby kartou s.r.o. |
2015-07-21 |
335,27 EUR s DPH |
|
| 1150425 |
SLV s.r.o. |
2015-07-21 |
3,12 EUR s DPH |
|
| 1150426 |
Trenčianske vodárne a kanalizácie a.s. |
2015-07-21 |
169,14 EUR s DPH |
|
| 1150427 |
Trenčianske vodárne a kanalizácie a.s. |
2015-07-21 |
1 262,15 EUR s DPH |
|
| 4150093 |
PROCESS MANAGEMENT s.r.o. |
2015-07-16 |
990,00 EUR s DPH |
|
| 3150483 |
Linde Gas k.s. |
2015-06-30 |
12,82 EUR s DPH |
|
| 2150450 |
Stredná odborná škola strojnícka,Športovcov 341/2,Považská Bystrica |
2015-06-30 |
147,98 EUR s DPH |
|
| 2150451 |
Považská vodárenská spoločnosť |
2015-06-30 |
165,98 EUR s DPH |
|
| 1150422 |
Bratislavská vodárenská s |
2015-07-21 |
615,47 EUR s DPH |
|
| 1150423 |
OMV Slovensko ČS Myjava |
2015-07-21 |
84,54 EUR s DPH |
|
| 3150482 |
|
2015-07-20 |
1 819,16 EUR s DPH |
|
| 3150478 |
SLOVNAFT,a.s. |
2015-06-30 |
1 675,69 EUR s DPH |
|
| 3150479 |
SLOVNAFT,a.s. |
2015-06-30 |
2 792,77 EUR s DPH |
|
| 3150480 |
SLOVNAFT,a.s. |
2015-06-30 |
1 045,47 EUR s DPH |
|
| 3150481 |
SLOVNAFT,a.s. |
2015-06-30 |
2 400,16 EUR s DPH |
|
| 3150471 |
PRECIOZA spol. s r.o. |
2015-06-30 |
85,00 EUR s DPH |
|
| 3150472 |
Linde Gas k.s. |
2015-06-30 |
177,48 EUR s DPH |
|
| 3150473 |
ROSS Nitr. Rudno spol. s r.o. |
2015-06-30 |
2 782,70 EUR s DPH |
|
| 3150474 |
SLOVDEKRA |
2015-06-30 |
169,00 EUR s DPH |
|
| 3150475 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2015-06-30 |
862,38 EUR s DPH |
|
| 3150476 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2015-06-30 |
500,03 EUR s DPH |
|
| 3150477 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2015-06-30 |
14,04 EUR s DPH |
|
| 3150467 |
|
2015-07-20 |
|
|
| 4150092 |
Slovak Telekom,a.s. |
2015-07-08 |
443,98 EUR s DPH |
|
| 3150466 |
|
2015-06-30 |
713,47 EUR s DPH |
|
| 4150090 |
|
2015-06-30 |
|
|
| 4150091 |
Integrated Computer Progr |
2015-06-30 |
2 923,79 EUR s DPH |
|
| 3150468 |
Sečanský Pavol |
2015-06-30 |
23,64 EUR s DPH |
|
| 3150469 |
BAJZIK s.r.o. |
2015-06-30 |
6,26 EUR s DPH |
|
| 3150470 |
HATER-HANDLOVA s.r.o. |
2015-06-30 |
389,76 EUR s DPH |
|
| 2150443 |
JUDr. Zuzana Tomášová |
2015-06-30 |
331,94 EUR s DPH |
|
| 2150444 |
CEMEX Aggregates Slovakia, s.r.o. |
2015-06-30 |
103,32 EUR s DPH |
|
| 2150445 |
|
2015-06-30 |
177,08 EUR s DPH |
|
| 2150446 |
|
2015-06-30 |
66,23 EUR s DPH |
|
| 2150447 |
SLOVNAFT,a.s. |
2015-06-30 |
1 402,22 EUR s DPH |
|
| 2150448 |
SLOVNAFT,a.s. |
2015-06-30 |
6 183,17 EUR s DPH |
|
| 2150449 |
SLOVNAFT,a.s. |
2015-06-30 |
1 551,76 EUR s DPH |
|
| 3150465 |
|
2015-06-30 |
146,24 EUR s DPH |
|
| 2150436 |
Povatech,a.s. |
2015-06-30 |
62,40 EUR s DPH |
|
| 2150437 |
Povatech,a.s. |
2015-06-30 |
62,40 EUR s DPH |
|
| 2150438 |
HUMA-Pavol Hozdek |
2015-06-30 |
407,77 EUR s DPH |
|
| 2150439 |
Prillinger Slovensko, s.r.o. |
2015-06-30 |
12,67 EUR s DPH |
|
| 2150440 |
Flaga spol. s r.o. |
2015-06-30 |
139,28 EUR s DPH |
|
| 2150441 |
Flaga spol. s r.o. |
2015-06-30 |
169,23 EUR s DPH |
|
| 2150442 |
Flaga spol. s r.o. |
2015-06-30 |
49,42 EUR s DPH |
|
| 2150427 |
Miro computers,s.r.o. |
2015-07-01 |
30,00 EUR s DPH |
|
| 2150434 |
ADET, s.r.o. |
2015-06-30 |
18,72 EUR s DPH |
|
