| 1180310 |
Sates, a.s. |
2018-05-02 |
231,36 EUR s DPH |
|
| 1180304 |
SERVIS akumulátorov TKÁČ Branislav |
2018-04-30 |
727,20 EUR s DPH |
|
| 1180299 |
LABEKO, s.r.o. |
2018-04-27 |
73,80 EUR s DPH |
|
| 1180300 |
KODRETES - Klinčúch, s.r.o. |
2018-04-27 |
116,02 EUR s DPH |
|
| 1180301 |
KODRETES - Klinčúch, s.r.o. |
2018-04-27 |
20,98 EUR s DPH |
|
| 2180261 |
Solík SK |
2018-04-27 |
135,98 EUR s DPH |
|
| 2180256 |
Chemolak a.s. |
2018-04-25 |
4 867,52 EUR s DPH |
|
| 3180395 |
PC SEMA, s.r.o. |
2018-04-26 |
120,00 EUR s DPH |
|
| 3180396 |
Sečanský Pavol-SEPO |
2018-04-26 |
112,50 EUR s DPH |
|
| 1180293 |
AUTOTERC |
2018-04-26 |
106,81 EUR s DPH |
|
| 1180294 |
Chemolak a.s. |
2018-04-26 |
1 275,00 EUR s DPH |
|
| 1180296 |
Chemolak a.s. |
2018-04-26 |
5 069,40 EUR s DPH |
|
| 1180288 |
HRV, s.r.o. |
2018-04-26 |
42,00 EUR s DPH |
|
| 1180289 |
AUTOTERC |
2018-04-26 |
162,31 EUR s DPH |
|
| 2180244 |
Presmont-CSS, s.r.o. |
2018-04-27 |
312,00 EUR s DPH |
|
| 1180211 |
MIKONA s.r.o. TN |
2018-04-03 |
54,80 EUR s DPH |
|
| 1180305 |
GUMEX SK, spol. s r.o. |
2018-04-30 |
299,52 EUR s DPH |
|
| 2180257 |
GUMEX SK, spol. s r.o. |
2018-04-25 |
23,24 EUR s DPH |
|
| 2180258 |
GUMEX SK, spol. s r.o. |
2018-04-25 |
224,64 EUR s DPH |
|
| 2180259 |
GUMEX SK, spol. s r.o. |
2018-04-25 |
224,64 EUR s DPH |
|
| 2180260 |
GUMEX SK, spol. s r.o. |
2018-04-25 |
449,28 EUR s DPH |
|
| 2180305 |
MGM, s.r.o. |
2018-05-17 |
106,22 EUR s DPH |
|
| 4180065 |
Up Slovensko, s.r.o. |
2018-05-11 |
27 991,02 EUR s DPH |
|
| 2180297 |
Pavol Mišura-JAMPA |
2018-04-24 |
267,84 EUR s DPH |
|
| 3180381 |
Masterflex Česko, s.r.o. |
2018-04-23 |
399,62 EUR s DPH |
|
| 3180369 |
REKMA - Trading, spol. s r.o. |
2018-04-19 |
396,99 EUR s DPH |
|
| 1180335 |
OKNOPLUS SK, spol. s r.o. |
2018-05-11 |
60,00 EUR s DPH |
|
| 1180334 |
Slovak Telekom,a.s. |
2018-05-10 |
476,32 EUR s DPH |
|
| 4180064 |
Slovak Telekom,a.s. |
2018-05-10 |
576,89 EUR s DPH |
|
| 2180285 |
Slovak Telekom,a.s. |
2018-05-07 |
19,06 EUR s DPH |
|
| 2180286 |
Slovak Telekom,a.s. |
2018-05-07 |
369,37 EUR s DPH |
|
| 4180060 |
Slovak Telekom,a.s. |
2018-05-07 |
43,81 EUR s DPH |
|
| 3180431 |
Slovak Telekom,a.s. |
2018-05-09 |
419,05 EUR s DPH |
|
| 3180432 |
Slovak Telekom,a.s. |
2018-05-09 |
134,10 EUR s DPH |
|
| 3180421 |
Ing.Dušan Baranec N.B.D. |
2018-05-04 |
109,44 EUR s DPH |
|
| 2180264 |
SLOVENSKÉ ŠTRKOPIESKY, s.r.o. |
2018-05-03 |
74,36 EUR s DPH |
|
| 3180403 |
LMM s.r.o. |
2018-05-02 |
482,60 EUR s DPH |
|
| 3180408 |
Dežerická EKO, s.r.o. |
2018-05-02 |
120,54 EUR s DPH |
|
| 2180262 |
Ing. Stanislav Havlík - IDEA |
2018-04-27 |
19,44 EUR s DPH |
|
| 3180400 |
Ing. Stanislav Havlík - IDEA |
2018-04-27 |
48,60 EUR s DPH |
|
| 3180401 |
F.Matušík - autoelektrika |
2018-04-27 |
716,40 EUR s DPH |
|
| 3180402 |
F.Matušík - autoelektrika |
2018-04-27 |
429,60 EUR s DPH |
|
| 2180254 |
Obec Pruske |
2018-04-26 |
96,48 EUR s DPH |
|
| 3180398 |
AUTOPRIMA Prievidza, s.r.o. |
2018-04-26 |
76,57 EUR s DPH |
|
| 1180298 |
LMM s.r.o. |
2018-04-27 |
749,76 EUR s DPH |
|
| 3180392 |
Igaz Dušan - I.D.M. |
2018-04-26 |
30,40 EUR s DPH |
|
| 3180393 |
Peter Briatka |
2018-04-26 |
198,92 EUR s DPH |
|
| 3180394 |
Sečanský Pavol-SEPO |
2018-04-26 |
195,00 EUR s DPH |
|
| 2180253 |
Sates, a.s. |
2018-04-26 |
1 033,80 EUR s DPH |
|
| 1180297 |
F.Matušík - autoelektrika |
2018-04-26 |
156,10 EUR s DPH |
|
