| 3181470 |
Fi. HUDEC Karol |
2018-12-14 |
160,00 EUR s DPH |
|
| 4180208 |
značenie.sk, s.r.o. |
2018-12-14 |
66 542,68 EUR s DPH |
|
| 4180206 |
STRABAG s.r.o |
2018-12-13 |
150 429,53 EUR s DPH |
|
| 4180207 |
DOSA Slovakia, s.r.o |
2018-12-13 |
15 255,86 EUR s DPH |
|
| 3181468 |
Sates, a.s. |
2018-12-13 |
31 232,55 EUR s DPH |
|
| 2180914 |
NCH Slovakia |
2018-12-13 |
378,41 EUR s DPH |
|
| 4180204 |
DOSA Slovakia, s.r.o |
2018-12-13 |
110 069,01 EUR s DPH |
|
| 2180918 |
DMS Krajčoviech, s.r.o. |
2018-12-13 |
42,60 EUR s DPH |
|
| 4180205 |
PLQ DEVELOPMENT, s.r.o. |
2018-12-13 |
77 177,47 EUR s DPH |
|
| 2180919 |
Stredná odborná škola strojnícka,Športovcov 341/2,Považská Bystrica |
2018-12-12 |
148,00 EUR s DPH |
|
| 2180913 |
Považská vodárenská spoločnosť |
2018-12-13 |
55,38 EUR s DPH |
|
| 3181453 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2018-12-12 |
941,90 EUR s DPH |
|
| 3181454 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2018-12-12 |
546,10 EUR s DPH |
|
| 3181458 |
STK Rybany s.r.o. |
2018-12-12 |
93,60 EUR s DPH |
|
| 3181451 |
Kodai, s.r.o. |
2018-12-12 |
77,40 EUR s DPH |
|
| 3181448 |
MB SERVIS, s.r.o. |
2018-12-12 |
234,00 EUR s DPH |
|
| 3181449 |
PREFA-STAV, spol. s r.o. |
2018-12-12 |
192,00 EUR s DPH |
|
| 3181450 |
PREFA-STAV, spol. s r.o. |
2018-12-12 |
264,00 EUR s DPH |
|
| 4180202 |
Daqe Slovakia s.r.o. |
2018-12-12 |
13 644,00 EUR s DPH |
|
| 4180203 |
Daqe Slovakia s.r.o. |
2018-12-12 |
23 736,00 EUR s DPH |
|
| 4180201 |
Daqe Slovakia s.r.o. |
2018-12-12 |
9 000,00 EUR s DPH |
|
| 3181436 |
M & N spol. s r.o. |
2018-12-10 |
208,80 EUR s DPH |
|
| 4180199 |
STRABAG s.r.o |
2018-12-10 |
44 383,29 EUR s DPH |
|
| 3181420 |
TERRASTROJ spol. s r.o. |
2018-12-07 |
743,17 EUR s DPH |
|
| 3181419 |
Ing.Jozef Seckar-JOMA |
2018-12-07 |
85,81 EUR s DPH |
|
| 2180904 |
TECHNICKÁ INŠPEKCIA, a.s. |
2018-12-07 |
1 140,00 EUR s DPH |
|
| 3181407 |
REVITRYS s.r.o. |
2018-12-06 |
612,41 EUR s DPH |
|
| 4180198 |
Alfa 04 a.s. |
2018-12-06 |
16 836,00 EUR s DPH |
|
| 2180885 |
SLOVNAFT,a.s. |
2018-12-05 |
608,89 EUR s DPH |
|
| 2180886 |
SLOVNAFT,a.s. |
2018-12-05 |
2 650,21 EUR s DPH |
|
| 2180887 |
SLOVNAFT,a.s. |
2018-12-05 |
2 362,40 EUR s DPH |
|
| 2180888 |
F.Matušík - autoelektrika |
2018-12-05 |
238,68 EUR s DPH |
|
| 2180890 |
F.Matušík - autoelektrika |
2018-12-05 |
70,92 EUR s DPH |
|
| 2180893 |
DMS Krajčoviech, s.r.o. |
2018-12-04 |
14,52 EUR s DPH |
|
| 3181399 |
SLOVNAFT,a.s. |
2018-12-05 |
1 067,88 EUR s DPH |
|
| 3181400 |
SLOVNAFT,a.s. |
2018-12-05 |
698,40 EUR s DPH |
|
| 3181401 |
SLOVNAFT,a.s. |
2018-12-05 |
1 346,17 EUR s DPH |
|
| 3181398 |
SLOVNAFT,a.s. |
2018-12-05 |
1 571,63 EUR s DPH |
|
| 3181386 |
ELKO COMPUTERS |
2018-12-04 |
30,00 EUR s DPH |
|
| 1180972 |
OMV Slovensko, s.r.o. |
2018-12-04 |
3 132,70 EUR s DPH |
|
| 3181379 |
NORWIT Slovakia s.r.o. |
2018-11-30 |
228,00 EUR s DPH |
|
| 2180870 |
F.Matušík - autoelektrika |
2018-11-28 |
37,44 EUR s DPH |
|
| 2180867 |
SERVIS akumulátorov TKÁČ Branislav |
2018-11-29 |
55,20 EUR s DPH |
|
| 4180191 |
STRABAG s.r.o |
2018-11-29 |
103 205,89 EUR s DPH |
|
| 2180864 |
SERVIS akumulátorov TKÁČ Branislav |
2018-11-29 |
242,40 EUR s DPH |
|
| 3181346 |
Flaga spol. s r.o. |
2018-11-22 |
33,55 EUR s DPH |
|
| 3181347 |
PREFA-STAV, spol. s r.o. |
2018-11-22 |
198,00 EUR s DPH |
|
| 3181336 |
Pavol Šinaľ Autodiely - Omega |
2018-11-20 |
137,40 EUR s DPH |
|
| 3181337 |
Skanska SK a.s. |
2018-11-19 |
98,00 EUR s DPH |
|
| 1181036 |
CCS Slov.spol.pre platby kartou s.r.o. |
2018-12-17 |
296,85 EUR s DPH |
|
