| 1150186 |
Mesto Trencin |
2015-04-01 |
7 665,14 EUR s DPH |
|
| 4150046 |
Slovak Telecom a.s. |
2015-04-01 |
656,00 EUR s DPH |
|
| 1150185 |
Slovak Telecom a.s. |
2015-03-31 |
1 010,10 EUR s DPH |
|
| 1150187 |
JUDr. Mária Bustinová |
2015-03-31 |
298,74 EUR s DPH |
|
| 3150217 |
Ing.Dušan Baranec N.B.D. |
2015-03-31 |
26,40 EUR s DPH |
|
| 3150218 |
AUTOPRIMA Prievidza, s.r.o. |
2015-03-31 |
24,50 EUR s DPH |
|
| 3150219 |
ROSS Nitr. Rudno spol. s r.o. |
2015-03-31 |
468,12 EUR s DPH |
|
| 3150221 |
Mesto Partizánske |
2015-03-31 |
992,18 EUR s DPH |
|
| 1150178 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
2015-03-31 |
363,99 EUR s DPH |
|
| 1150179 |
OMV Slovensko ČS Myjava |
2015-03-31 |
66,50 EUR s DPH |
|
| 3150223 |
Slovak Telecom a.s. |
2015-03-31 |
168,44 EUR s DPH |
|
| 3150224 |
Slovak Telecom a.s. |
2015-03-31 |
746,21 EUR s DPH |
|
| 2150232 |
Stredoslovenská energetika |
2015-04-01 |
165,00 EUR s DPH |
|
| 2150233 |
Stredoslovenská energetika |
2015-04-01 |
105,00 EUR s DPH |
|
| 2150234 |
Stredoslovenská energetika |
2015-04-01 |
899,00 EUR s DPH |
|
| 2150243 |
Forsting,s.r.o. |
2015-03-31 |
47,20 EUR s DPH |
|
| 1150176 |
Trenčianske vodárne a kanalizácie, a.s. |
2015-03-30 |
1 230,77 EUR s DPH |
|
| 1150177 |
Trenčianske vodárne a kanalizácie, a.s. |
2015-03-30 |
198,85 EUR s DPH |
|
| 2150238 |
PARAPETROL a.s. |
2015-03-30 |
129,60 EUR s DPH |
|
| 2150235 |
Mesto Ilava |
2015-03-25 |
901,16 EUR s DPH |
|
| 2150227 |
Loduha Anton Multicar-aut |
2015-03-25 |
6,82 EUR s DPH |
|
| 2150228 |
Flaga spol. s r.o. |
2015-03-25 |
112,93 EUR s DPH |
|
| 2150229 |
MARS-Oto Meheš |
2015-03-25 |
234,88 EUR s DPH |
|
| 2150230 |
Autosúčiastky MaM - Motlo Jozef |
2015-03-25 |
162,00 EUR s DPH |
|
| 2150231 |
Mesto Považská Bystrica |
2015-03-25 |
5 287,19 EUR s DPH |
|
| 2150225 |
NCH Slovakia |
2015-03-23 |
458,08 EUR s DPH |
|
| 2150226 |
PARAPETROL a.s. |
2015-03-23 |
265,68 EUR s DPH |
|
| 3150216 |
Mesto Partizánske |
2015-03-30 |
3,32 EUR s DPH |
|
| 3150211 |
Linde Gas k.s |
2015-03-27 |
12,82 EUR s DPH |
|
| 3150212 |
F.Matušík - autoelektrika |
2015-03-27 |
250,56 EUR s DPH |
|
| 3150213 |
NCH Slovakia |
2015-03-27 |
458,08 EUR s DPH |
|
| 3150214 |
MB SERVIS, s.r.o. |
2015-03-27 |
715,66 EUR s DPH |
|
| 3150215 |
AUTOPRIMA Prievidza, s.r.o. |
2015-03-27 |
135,91 EUR s DPH |
|
| 2150224 |
LESTRA, Daniela Pšenáková |
2015-03-20 |
12,94 EUR s DPH |
|
| 1150172 |
RIVET s.r.o. |
2015-03-27 |
521,16 EUR s DPH |
|
| 1150175 |
MB SERVIS, s.r.o. |
2015-03-27 |
864,00 EUR s DPH |
|
| 3150209 |
Flaga spol. s r.o. |
2015-03-27 |
145,20 EUR s DPH |
|
| 3150210 |
SLOVDEKRA |
2015-03-27 |
211,00 EUR s DPH |
|
| 2150220 |
Slovnaft Benzinol a.s. |
2015-03-20 |
1 967,79 EUR s DPH |
|
| 2150221 |
Slovnaft Benzinol a.s. |
2015-03-20 |
1 034,21 EUR s DPH |
|
| 2150222 |
Mesto Považská Bystrica |
2015-03-20 |
6,00 EUR s DPH |
|
| 2150223 |
MESTO Púchov |
2015-03-20 |
73,00 EUR s DPH |
|
| 1150168 |
PESCA STK N.MESTO |
2015-03-24 |
36,00 EUR s DPH |
|
| 1150169 |
EURONAL,s.r.o |
2015-03-24 |
512,34 EUR s DPH |
|
| 1150170 |
SATES a.s. |
2015-03-24 |
135,36 EUR s DPH |
|
| 1150171 |
Linde Gas k.s |
2015-03-24 |
16,61 EUR s DPH |
|
| 2150216 |
MB SERVIS, s.r.o. |
2015-03-20 |
506,52 EUR s DPH |
|
| 2150217 |
MB SERVIS, s.r.o. |
2015-03-20 |
1 188,00 EUR s DPH |
|
| 2150218 |
TM-tools,s.r.o. |
2015-03-20 |
36,90 EUR s DPH |
|
| 2150219 |
Slovnaft Benzinol a.s. |
2015-03-20 |
772,35 EUR s DPH |
|
