| 4150097 |
BELLIMPEX s.r.o. |
2015-07-27 |
242,40 EUR s DPH |
|
| 2150463 |
Miroslav Paganík |
2015-07-22 |
140,00 EUR s DPH |
|
| 2150464 |
LESTRA, Daniela Pšenáková |
2015-07-22 |
114,00 EUR s DPH |
|
| 1150430 |
Ma STAV s.r.o. TN |
2015-07-28 |
42,30 EUR s DPH |
|
| 1150431 |
Woodcote Slovakia, s.r.o. |
2015-07-28 |
23,26 EUR s DPH |
|
| 3150486 |
SLOVNAFT,a.s. |
2015-07-28 |
282,74 EUR s DPH |
|
| 3150487 |
SLOVNAFT,a.s. |
2015-07-28 |
441,66 EUR s DPH |
|
| 3150488 |
SLOVNAFT,a.s. |
2015-07-28 |
256,31 EUR s DPH |
|
| 1150429 |
SLOVNAFT,a.s. |
2015-07-27 |
858,51 EUR s DPH |
|
| 1150428 |
SLOVNAFT,a.s. |
2015-07-24 |
775,21 EUR s DPH |
|
| 2150461 |
SSE, a.s. |
2015-08-03 |
105,00 EUR s DPH |
|
| 2150462 |
SSE, a.s. |
2015-08-03 |
164,00 EUR s DPH |
|
| 2150458 |
SSE, a.s. |
2015-07-22 |
11,29 EUR s DPH |
|
| 2150459 |
SSE, a.s. |
2015-07-22 |
|
|
| 2150460 |
SSE, a.s. |
2015-07-22 |
899,00 EUR s DPH |
|
| 2150457 |
Patrik Haljak PH autoservis |
2015-07-16 |
638,13 EUR s DPH |
|
| 3150485 |
Lindstrom, s.r.o. |
2015-07-23 |
34,76 EUR s DPH |
|
| 4150094 |
Lindstrom, s.r.o. |
2015-07-20 |
19,13 EUR s DPH |
|
| 2150456 |
|
2015-07-09 |
|
|
| 2150452 |
Auto CT, spol. s r.o. |
2015-06-30 |
893,98 EUR s DPH |
|
| 3150484 |
|
2015-06-30 |
396,00 EUR s DPH |
|
| 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 |
|
|
