| 4150121 |
Slovak Telekom,a.s. |
2015-09-10 |
434,64 EUR s DPH |
|
| 1150522 |
Linde Gas k.s. |
2015-09-08 |
25,63 EUR s DPH |
|
| 3150569 |
URBIS s.r.o. |
2015-08-31 |
117,98 EUR s DPH |
|
| 3150570 |
Peter Briatka |
2015-08-31 |
71,94 EUR s DPH |
|
| 3150571 |
URBIS s.r.o. |
2015-08-31 |
306,69 EUR s DPH |
|
| 3150566 |
Milan Harabin - AWEX |
2015-08-31 |
200,00 EUR s DPH |
|
| 1150483 |
Michal Hruška MET AGRO |
2015-08-27 |
108,30 EUR s DPH |
|
| 1150478 |
LABEKO, s.r.o. |
2015-08-24 |
73,80 EUR s DPH |
|
| 1150539 |
ZSE Energia, a.s. |
2015-09-22 |
|
|
| 4150122 |
Le Cheque Dejeuner. s.r.o. |
2015-09-10 |
25 934,09 EUR s DPH |
|
| 4150120 |
Slovak Telekom,a.s. |
2015-09-09 |
43,81 EUR s DPH |
|
| 1150527 |
Kopaničiarska odpadová sp |
2015-08-31 |
61,14 EUR s DPH |
|
| 1150504 |
Doprastav Asfalt, a.s. |
2015-08-31 |
1 798,91 EUR s DPH |
|
| 1150488 |
Bekwoodcote s.r.o. |
2015-08-27 |
18,60 EUR s DPH |
|
| 2150526 |
Doprastav a.s. |
2015-07-31 |
46 116,00 EUR s DPH |
|
| 2150575 |
Domáce potreby-Ing.Branislav Horák |
2015-09-04 |
210,00 EUR s DPH |
|
| 2150567 |
Miloslava Kršková-Prefabetón |
2015-08-31 |
512,10 EUR s DPH |
|
| 1150496 |
Sates, a.s. |
2015-08-31 |
90,24 EUR s DPH |
|
| 1150498 |
Sates, a.s. |
2015-08-31 |
1 080,19 EUR s DPH |
|
| 2150550 |
TM-tools,s.r.o. |
2015-08-27 |
14,26 EUR s DPH |
|
| 2150543 |
Patrik Haljak PH autoservis |
2015-08-24 |
237,36 EUR s DPH |
|
| 2150544 |
Povatech,a.s. |
2015-08-24 |
62,40 EUR s DPH |
|
| 1150477 |
DINTECH, s.r.o. |
2015-08-21 |
219,56 EUR s DPH |
|
| 3150568 |
ROSS Nitr. Rudno spol. s r.o. |
2015-08-31 |
1 931,92 EUR s DPH |
|
| 2150548 |
Peter Garabík Pega |
2015-08-26 |
72,44 EUR s DPH |
|
| 1150484 |
DALITRANS, s. r. o. |
2015-08-27 |
370,56 EUR s DPH |
|
| 1150487 |
Doprastav Asfalt, a.s. |
2015-08-27 |
894,24 EUR s DPH |
|
| 2150537 |
SLOVNAFT,a.s. |
2015-08-21 |
1 335,21 EUR s DPH |
|
| 2150538 |
SLOVNAFT,a.s. |
2015-08-21 |
4 602,29 EUR s DPH |
|
| 2150539 |
SLOVNAFT,a.s. |
2015-08-21 |
1 135,69 EUR s DPH |
|
| 2150536 |
A.R.C. spol. s.r.o. |
2015-08-19 |
260,64 EUR s DPH |
|
| 1150481 |
SLOVNAFT,a.s. |
2015-08-25 |
3 034,14 EUR s DPH |
|
| 3150557 |
SLOVNAFT,a.s. |
2015-08-25 |
1 343,24 EUR s DPH |
|
| 3150558 |
SLOVNAFT,a.s. |
2015-08-25 |
2 046,04 EUR s DPH |
|
| 3150559 |
SLOVNAFT,a.s. |
2015-08-25 |
298,66 EUR s DPH |
|
| 3150560 |
SLOVNAFT,a.s. |
2015-08-25 |
1 287,08 EUR s DPH |
|
| 2150533 |
Švec Miroslav - Spojmat |
2015-08-18 |
31,14 EUR s DPH |
|
| 2150534 |
F.Matušík - autoelektrika |
2015-08-18 |
1 224,96 EUR s DPH |
|
| 2150531 |
Mototrade PB-Mgr.Otto Čiernik |
2015-08-17 |
246,96 EUR s DPH |
|
| 4150118 |
Centrum účelových zariadení |
2015-09-08 |
62,00 EUR s DPH |
|
| 2150547 |
SSE, a.s. |
2015-09-02 |
899,00 EUR s DPH |
|
| 2150530 |
Rufa s.r.o. |
2015-07-31 |
44 021,61 EUR s DPH |
|
| 2150545 |
SSE, a.s. |
2015-08-24 |
92,00 EUR s DPH |
|
| 1150472 |
AD značenie s.r.o. |
2015-08-19 |
326,40 EUR s DPH |
|
| 4150110 |
Školská technika s.r.o. |
2015-08-18 |
3 720,00 EUR s DPH |
|
| 1150473 |
Rufa s.r.o. |
2015-07-31 |
70 439,83 EUR s DPH |
|
| 3150543 |
Ing. Ľubor Augustín A.L.S. |
2015-08-19 |
258,44 EUR s DPH |
|
| 3150544 |
Sečanský Pavol-SEPO |
2015-08-19 |
101,32 EUR s DPH |
|
| 2150527 |
Flaga spol. s r.o. |
2015-08-14 |
124,30 EUR s DPH |
|
| 2150528 |
Flaga spol. s r.o. |
2015-08-14 |
109,33 EUR s DPH |
|
