| 3180390 |
Linde Gas k.s. |
2018-04-26 |
13,18 EUR s DPH |
|
| 3180391 |
Sates, a.s. |
2018-04-26 |
4 341,60 EUR s DPH |
|
| 3180389 |
Pavol Šinaľ Autodiely - Omega |
2018-04-24 |
10,00 EUR s DPH |
|
| 2180247 |
SPOJ-TECH |
2018-04-23 |
370,80 EUR s DPH |
|
| 3180385 |
F.Matušík - autoelektrika |
2018-04-24 |
459,80 EUR s DPH |
|
| 3180386 |
AUTOTERC |
2018-04-24 |
111,43 EUR s DPH |
|
| 3180387 |
Pavol Šinaľ Autodiely - Omega |
2018-04-24 |
50,00 EUR s DPH |
|
| 3180388 |
Pavol Šinaľ Autodiely - Omega |
2018-04-24 |
19,70 EUR s DPH |
|
| 3180380 |
PC SEMA, s.r.o. |
2018-04-23 |
306,00 EUR s DPH |
|
| 3180379 |
AUTOTERC |
2018-04-20 |
171,98 EUR s DPH |
|
| 3180376 |
AUTOTERC |
2018-04-20 |
64,85 EUR s DPH |
|
| 3180378 |
AUTOTERC |
2018-04-20 |
157,52 EUR s DPH |
|
| 2180245 |
F.Matušík - autoelektrika |
2018-04-23 |
384,00 EUR s DPH |
|
| 2180246 |
F.Matušík - autoelektrika |
2018-04-23 |
37,44 EUR s DPH |
|
| 3180374 |
STRABAG s.r.o |
2018-04-20 |
2 470,18 EUR s DPH |
|
| 3180367 |
ING. DUŠAN FILIMONOV - ACAPO |
2018-04-19 |
19,61 EUR s DPH |
|
| 3180368 |
KOBIT-SK s.r.o. |
2018-04-19 |
15,07 EUR s DPH |
|
| 2180239 |
SLOVNAFT,a.s. |
2018-04-19 |
3 010,79 EUR s DPH |
|
| 3180363 |
SLOVNAFT,a.s. |
2018-04-18 |
320,68 EUR s DPH |
|
| 3180364 |
SLOVNAFT,a.s. |
2018-04-18 |
486,61 EUR s DPH |
|
| 2180237 |
Miškech Anton |
2018-04-18 |
26,90 EUR s DPH |
|
| 2180236 |
F.Matušík - autoelektrika |
2018-04-17 |
1 211,88 EUR s DPH |
|
| 3180361 |
SLOVNAFT,a.s. |
2018-04-18 |
1 833,06 EUR s DPH |
|
| 3180362 |
SLOVNAFT,a.s. |
2018-04-18 |
1 701,40 EUR s DPH |
|
| 3180355 |
UNIPETROL SLOVENSKO s.r.o. |
2018-04-17 |
16,56 EUR s DPH |
|
| 3180437 |
MAGNA ENERGIA a.s. |
2018-05-09 |
65,46 EUR s DPH |
|
| 3180438 |
MAGNA ENERGIA a.s. |
2018-05-09 |
85,60 EUR s DPH |
|
| 3180439 |
MAGNA ENERGIA a.s. |
2018-05-09 |
58,39 EUR s DPH |
|
| 3180440 |
MAGNA ENERGIA a.s. |
2018-05-09 |
98,71 EUR s DPH |
|
| 3180441 |
MAGNA ENERGIA a.s. |
2018-05-09 |
74,72 EUR s DPH |
|
| 3180435 |
MAGNA ENERGIA a.s. |
2018-05-09 |
368,12 EUR s DPH |
|
| 3180436 |
MAGNA ENERGIA a.s. |
2018-05-09 |
24,76 EUR s DPH |
|
| 2180277 |
MAGNA ENERGIA a.s. |
2018-05-07 |
475,58 EUR s DPH |
|
| 2180278 |
MAGNA ENERGIA a.s. |
2018-05-07 |
101,45 EUR s DPH |
|
| 2180279 |
MAGNA ENERGIA a.s. |
2018-05-07 |
368,54 EUR s DPH |
|
| 2180280 |
MAGNA ENERGIA a.s. |
2018-05-07 |
70,63 EUR s DPH |
|
| 2180281 |
MAGNA ENERGIA a.s. |
2018-05-07 |
120,14 EUR s DPH |
|
| 3180399 |
NCH Slovakia |
2018-04-27 |
458,08 EUR s DPH |
|
| 1180303 |
Jozef Kvaššay |
2018-04-30 |
4 471,68 EUR s DPH |
|
| 2180251 |
Jozef Kvaššay |
2018-04-20 |
5 365,87 EUR s DPH |
|
| 1180290 |
Ing. Stanislav Havlík - IDEA |
2018-04-25 |
167,16 EUR s DPH |
|
| 1180291 |
tnTEL s.r.o. |
2018-04-25 |
82,38 EUR s DPH |
|
| 1180282 |
VAŠEK, s. r. o. |
2018-04-24 |
75,60 EUR s DPH |
|
| 3180375 |
KONTAKT Koš s.r.o. |
2018-04-20 |
174,02 EUR s DPH |
|
| 2180238 |
SLOVNAFT,a.s. |
2018-04-19 |
767,97 EUR s DPH |
|
| 2180240 |
SLOVNAFT,a.s. |
2018-04-19 |
445,38 EUR s DPH |
|
| 1180275 |
SLOVNAFT,a.s. |
2018-04-19 |
2 059,89 EUR s DPH |
|
| 1180271 |
SLOVNAFT,a.s. |
2018-04-19 |
943,24 EUR s DPH |
|
| 1180269 |
UNIPETROL SLOVENSKO s.r.o. |
2018-04-18 |
52,08 EUR s DPH |
|
| 1180270 |
UNIPETROL SLOVENSKO s.r.o. |
2018-04-18 |
43,92 EUR s DPH |
|
