| 2180051 |
Linde Gas k.s. |
2018-01-25 |
16,97 EUR s DPH |
|
| 1180056 |
AGI s r.o. |
2018-02-01 |
239,10 EUR s DPH |
|
| 1180057 |
HAGARD:HAL, spol. s r.o. |
2018-02-01 |
45,20 EUR s DPH |
|
| 1180055 |
BELLIMPEX s.r.o. |
2018-01-31 |
193,20 EUR s DPH |
|
| 2180046 |
F.Matušík - autoelektrika |
2018-01-30 |
452,40 EUR s DPH |
|
| 2180047 |
F.Matušík - autoelektrika |
2018-01-30 |
380,44 EUR s DPH |
|
| 1180043 |
Sparex Slovakia |
2018-01-29 |
23,16 EUR s DPH |
|
| 1180044 |
Sparex Slovakia |
2018-01-29 |
97,68 EUR s DPH |
|
| 1180046 |
KOBIT-SK s.r.o. |
2018-01-29 |
231,00 EUR s DPH |
|
| 1180047 |
Farlak TN, s.r.o. |
2018-01-29 |
29,92 EUR s DPH |
|
| 1180048 |
LM-Alarm systém - T. Kriv |
2018-01-29 |
36,85 EUR s DPH |
|
| 1180050 |
S.O.G. FURNITURE s.r.o. |
2018-01-29 |
990,00 EUR s DPH |
|
| 1180041 |
LEON global s.r.o. |
2018-01-26 |
918,76 EUR s DPH |
|
| 2180038 |
F.Matušík - autoelektrika |
2018-01-24 |
696,24 EUR s DPH |
|
| 2180039 |
F.Matušík - autoelektrika |
2018-01-24 |
282,96 EUR s DPH |
|
| 2180040 |
F.Matušík - autoelektrika |
2018-01-24 |
468,24 EUR s DPH |
|
| 2180036 |
Ploskon AT,s.r.o. |
2018-01-24 |
53,47 EUR s DPH |
|
| 2180037 |
LEON global s.r.o. |
2018-01-24 |
297,00 EUR s DPH |
|
| 2180030 |
PC SEMA, s.r.o. |
2018-01-24 |
248,40 EUR s DPH |
|
| 2180028 |
Linde Gas k.s. |
2018-01-22 |
13,18 EUR s DPH |
|
| 3171382 |
Contitrade Slovakia s.r.o. |
2018-01-05 |
305,45 EUR s DPH |
|
| 1170903 |
Contitrade Slovakia s.r.o. |
2017-12-28 |
1 005,60 EUR s DPH |
|
| 1180099 |
Bratislavská vodárenská s |
2018-02-12 |
402,86 EUR s DPH |
|
| 1180087 |
CCS Slov.spol.pre platby kartou s.r.o. |
2018-02-08 |
821,49 EUR s DPH |
|
| 2180070 |
MAGNA ENERGIA a.s. |
2018-02-07 |
475,58 EUR s DPH |
|
| 2180071 |
MAGNA ENERGIA a.s. |
2018-02-07 |
101,45 EUR s DPH |
|
| 2180072 |
MAGNA ENERGIA a.s. |
2018-02-07 |
368,54 EUR s DPH |
|
| 2180073 |
MAGNA ENERGIA a.s. |
2018-02-07 |
70,63 EUR s DPH |
|
| 2180074 |
MAGNA ENERGIA a.s. |
2018-02-07 |
120,14 EUR s DPH |
|
| 4180015 |
Slovak Telekom,a.s. |
2018-02-07 |
43,81 EUR s DPH |
|
| 3180092 |
BELLIMPEX s.r.o. |
2018-02-06 |
264,00 EUR s DPH |
|
| 3180087 |
MAGNA ENERGIA a.s. |
2018-02-06 |
85,60 EUR s DPH |
|
| 3180088 |
MAGNA ENERGIA a.s. |
2018-02-06 |
58,39 EUR s DPH |
|
| 3180089 |
MAGNA ENERGIA a.s. |
2018-02-06 |
98,71 EUR s DPH |
|
| 3180090 |
MAGNA ENERGIA a.s. |
2018-02-06 |
74,72 EUR s DPH |
|
| 2180061 |
Slovak Telekom,a.s. |
2018-02-05 |
19,06 EUR s DPH |
|
| 2180062 |
Slovak Telekom,a.s. |
2018-02-05 |
394,44 EUR s DPH |
|
| 4180008 |
Advokátska kancelária JUDr. Marek Doktor |
2018-02-05 |
390,00 EUR s DPH |
|
| 3180086 |
MAGNA ENERGIA a.s. |
2018-02-06 |
65,46 EUR s DPH |
|
| 3180084 |
MAGNA ENERGIA a.s. |
2018-02-06 |
368,12 EUR s DPH |
|
| 3180085 |
MAGNA ENERGIA a.s. |
2018-02-06 |
24,76 EUR s DPH |
|
| 1180071 |
MAGNA ENERGIA a.s. |
2018-02-05 |
695,95 EUR s DPH |
|
| 1180072 |
MAGNA ENERGIA a.s. |
2018-02-05 |
108,05 EUR s DPH |
|
| 1180069 |
F.Matušík - autoelektrika |
2018-02-05 |
120,00 EUR s DPH |
|
| 1180070 |
MAGNA ENERGIA a.s. |
2018-02-05 |
520,42 EUR s DPH |
|
| 3180069 |
AUTO SMATANA Ing. Ľubomír |
2018-02-01 |
218,40 EUR s DPH |
|
| 3180070 |
AUTO SMATANA Ing. Ľubomír |
2018-02-01 |
216,00 EUR s DPH |
|
| 3180081 |
Linde Gas k.s. |
2018-02-01 |
55,12 EUR s DPH |
|
| 2180045 |
BELLIMPEX s.r.o. |
2018-02-12 |
290,40 EUR s DPH |
|
| 2180042 |
MB SERVIS, s.r.o. |
2018-01-25 |
542,54 EUR s DPH |
|
