| 1160146 |
CCS Slov.spol.pre platby kartou s.r.o. |
2016-04-04 |
198,13 EUR s DPH |
|
| 3160155 |
ZSE Energia, a.s. |
2016-04-04 |
198,72 EUR s DPH |
|
| 3160148 |
VYFAKO spol. s r.o. |
2016-03-29 |
225,53 EUR s DPH |
|
| 3160143 |
ROSS Nitr. Rudno spol. s r.o. |
2016-03-23 |
1 057,05 EUR s DPH |
|
| 1160135 |
SLOVNAFT,a.s. |
2016-03-23 |
1 347,48 EUR s DPH |
|
| 1160136 |
SLOVNAFT,a.s. |
2016-03-23 |
1 347,29 EUR s DPH |
|
| 3160137 |
KONTAKT s.r.o. |
2016-03-18 |
100,00 EUR s DPH |
|
| 3160134 |
Polnomarket,s.r.o. |
2016-03-16 |
196,00 EUR s DPH |
|
| 3160133 |
Sates, a.s. |
2016-03-16 |
360,95 EUR s DPH |
|
| 3160129 |
Hakom s.r.o |
2016-03-16 |
830,06 EUR s DPH |
|
| 3160132 |
Sates, a.s. |
2016-03-16 |
2 264,89 EUR s DPH |
|
| 1160112 |
SLOVNAFT,a.s. |
2016-03-09 |
1 662,56 EUR s DPH |
|
| 1160074 |
UNIVERSAL EXPORTS LTD, s.r.o. |
2016-02-22 |
7 293,52 EUR s DPH |
|
| 1160046 |
Contitrade Slovakia s.r.o. |
2016-02-08 |
624,00 EUR s DPH |
|
| 2150758 |
EUROMAR |
2015-10-31 |
69 870,48 EUR s DPH |
|
| 1160148 |
ZSE Energia, a.s. |
2016-04-06 |
1 586,14 EUR s DPH |
|
| 1160140 |
Kopaničiarska odpadová sp |
2016-04-04 |
364,45 EUR s DPH |
|
| 2160161 |
Jaroslav Struhár |
2016-03-31 |
22,00 EUR s DPH |
|
| 3160142 |
URBIS-predaj a servis, s.r.o. |
2016-03-23 |
305,53 EUR s DPH |
|
| 1160132 |
Marius Pedersen a.s. |
2016-03-23 |
187,61 EUR s DPH |
|
| 2160142 |
Jozef Kostelanský - práčo |
2016-03-21 |
83,47 EUR s DPH |
|
| 2160145 |
F.Matušík - autoelektrika |
2016-03-21 |
105,60 EUR s DPH |
|
| 2160139 |
SSE, a.s. |
2016-03-21 |
41,46 EUR s DPH |
|
| 2160140 |
DMS Krajčoviech, s.r.o. |
2016-03-21 |
66,31 EUR s DPH |
|
| 2160141 |
DMS Krajčoviech, s.r.o. |
2016-03-21 |
107,77 EUR s DPH |
|
| 3160135 |
MB SERVIS, s.r.o. |
2016-03-18 |
642,30 EUR s DPH |
|
| 3160136 |
MB SERVIS, s.r.o. |
2016-03-18 |
59,50 EUR s DPH |
|
| 1160123 |
HAGARD: HAL, a.s. |
2016-03-18 |
78,07 EUR s DPH |
|
| 3160128 |
MAT-obaly, s.r.o. |
2016-03-14 |
113,69 EUR s DPH |
|
| 3160127 |
MB SERVIS, s.r.o. |
2016-03-14 |
199,97 EUR s DPH |
|
| 1160119 |
ADIP SLOVAKIA, spol. s r.o. |
2016-03-14 |
51,88 EUR s DPH |
|
| 3160124 |
KONTAKT s.r.o. |
2016-03-14 |
50,00 EUR s DPH |
|
| 3160125 |
KONTAKT s.r.o. |
2016-03-14 |
184,96 EUR s DPH |
|
| 3160126 |
AUTOTERC |
2016-03-14 |
422,59 EUR s DPH |
|
| 3160110 |
SLOVNAFT,a.s. |
2016-03-10 |
1 424,11 EUR s DPH |
|
| 3160111 |
SLOVNAFT,a.s. |
2016-03-10 |
269,87 EUR s DPH |
|
| 3160112 |
SLOVNAFT,a.s. |
2016-03-10 |
846,13 EUR s DPH |
|
| 1160117 |
VAŠEK, s. r. o. |
2016-03-10 |
51,60 EUR s DPH |
|
| 3160109 |
SLOVNAFT,a.s. |
2016-02-29 |
|
|
| 1160113 |
Profityres s.r.o. |
2016-03-09 |
33,79 EUR s DPH |
|
| 1160109 |
Autoškola Prekop Jaroslav |
2016-03-09 |
296,00 EUR s DPH |
|
| 1160111 |
SLOVNAFT,a.s. |
2016-03-09 |
699,03 EUR s DPH |
|
| 2160125 |
SLOVNAFT,a.s. |
2016-03-09 |
1 115,27 EUR s DPH |
|
| 2160126 |
SLOVNAFT,a.s. |
2016-03-09 |
1 014,85 EUR s DPH |
|
| 2160124 |
SLOVNAFT,a.s. |
2016-03-09 |
621,08 EUR s DPH |
|
| 2160117 |
PROMNET s.r.o. |
2016-03-07 |
116,52 EUR s DPH |
|
| 2160090 |
Contitrade Slovakia s.r.o. |
2016-02-14 |
27,41 EUR s DPH |
|
| 3160070 |
Contitrade Slovakia s.r.o. |
2016-02-11 |
717,60 EUR s DPH |
|
| 3160062 |
Contitrade Slovakia s.r.o. |
2016-02-10 |
857,86 EUR s DPH |
|
| 3160063 |
Contitrade Slovakia s.r.o. |
2016-02-10 |
471,41 EUR s DPH |
|
