| 2180683 |
SLOVNAFT,a.s. |
2018-10-04 |
2 527,48 EUR s DPH |
|
| 3181089 |
STAVOKAN s.r.o. |
2018-10-02 |
564,00 EUR s DPH |
|
| 1180740 |
F.Matušík - autoelektrika |
2018-10-03 |
1 135,20 EUR s DPH |
|
| 1180739 |
F.Matušík - autoelektrika |
2018-10-03 |
198,00 EUR s DPH |
|
| 1180735 |
TEMAX s.r.o. |
2018-10-01 |
36,00 EUR s DPH |
|
| 1180736 |
TEMAX s.r.o. |
2018-10-01 |
30,00 EUR s DPH |
|
| 1180729 |
Farlak TN, s.r.o. |
2018-10-01 |
16,80 EUR s DPH |
|
| 1180734 |
BETONIC, s.r.o. |
2018-10-01 |
63,60 EUR s DPH |
|
| 1180726 |
BANCHEM, s.r.o. |
2018-10-01 |
1 639,98 EUR s DPH |
|
| 2180615 |
Contitrade Slovakia s.r.o. |
2018-09-06 |
27,60 EUR s DPH |
|
| 1180654 |
Dexis Slovakia s.r.o. |
2018-09-06 |
149,08 EUR s DPH |
|
| 2180746 |
EUROMAR |
2018-10-12 |
37 189,07 EUR s DPH |
|
| 3181143 |
EUROMAR |
2018-10-10 |
4 677,37 EUR s DPH |
|
| 3181144 |
EUROMAR |
2018-10-10 |
2 376,36 EUR s DPH |
|
| 3181128 |
Sates, a.s. |
2018-10-10 |
201,60 EUR s DPH |
|
| 4180153 |
BELLIMPEX s.r.o. |
2018-10-05 |
559,20 EUR s DPH |
|
| 4180154 |
TOP SERVIS IT a.s. |
2018-10-05 |
232,12 EUR s DPH |
|
| 2180687 |
Slovenský plynár. priemysel |
2018-10-05 |
327,00 EUR s DPH |
|
| 3181087 |
EUROMAR |
2018-10-02 |
2 467,16 EUR s DPH |
|
| 3181088 |
EUROMAR |
2018-10-02 |
2 500,01 EUR s DPH |
|
| 3181083 |
Sates, a.s. |
2018-10-02 |
132,00 EUR s DPH |
|
| 3181086 |
EUROMAR |
2018-10-02 |
2 552,17 EUR s DPH |
|
| 1180757 |
Slovenský plynár. priemysel |
2018-10-03 |
273,00 EUR s DPH |
|
| 1180758 |
Slovenský plynár. priemysel |
2018-10-03 |
733,00 EUR s DPH |
|
| 3181079 |
KSR-Kameňolomy SR,s.r.o. |
2018-09-28 |
2 173,80 EUR s DPH |
|
| 3181080 |
AUTOTERC |
2018-09-28 |
689,40 EUR s DPH |
|
| 3181076 |
RG KOVO s.r.o. |
2018-09-28 |
157,68 EUR s DPH |
|
| 1180725 |
KSR-Kameňolomy SR,s.r.o. |
2018-10-01 |
3 560,65 EUR s DPH |
|
| 1180722 |
KSR-Kameňolomy SR,s.r.o. |
2018-10-01 |
112,02 EUR s DPH |
|
| 1180723 |
KSR-Kameňolomy SR,s.r.o. |
2018-10-01 |
261,71 EUR s DPH |
|
| 2180669 |
F.Matušík - autoelektrika |
2018-09-27 |
188,40 EUR s DPH |
|
| 2180670 |
F.Matušík - autoelektrika |
2018-09-27 |
731,66 EUR s DPH |
|
| 2180750 |
Považská vodárenská spoločnosť |
2018-10-17 |
102,86 EUR s DPH |
|
| 2180742 |
Považská vodárenská spoločnosť |
2018-10-15 |
52,86 EUR s DPH |
|
| 1180812 |
Trenčianske vodárne a kanalizácie a.s. |
2018-10-15 |
80,00 EUR s DPH |
|
| 2180721 |
TOP SERVIS IT a.s. |
2018-10-10 |
56,29 EUR s DPH |
|
| 2180701 |
F.Matušík - autoelektrika |
2018-10-08 |
84,00 EUR s DPH |
|
| 2180694 |
KSR-Kameňolomy SR,s.r.o. |
2018-10-05 |
3 727,56 EUR s DPH |
|
| 2180688 |
DMS Krajčoviech, s.r.o. |
2018-10-05 |
45,55 EUR s DPH |
|
| 2180693 |
KSR-Kameňolomy SR,s.r.o. |
2018-10-05 |
264,71 EUR s DPH |
|
| 2180684 |
Daniel Palko - Gaz-term |
2018-10-04 |
345,00 EUR s DPH |
|
| 3181085 |
Chemolak a.s. |
2018-10-02 |
107,08 EUR s DPH |
|
| 3181091 |
EUROMAR |
2018-10-02 |
2 482,62 EUR s DPH |
|
| 3181092 |
EUROMAR |
2018-10-02 |
2 515,46 EUR s DPH |
|
| 3181066 |
EUROMAR |
2018-09-26 |
2 422,73 EUR s DPH |
|
| 3181067 |
EUROMAR |
2018-09-26 |
2 494,21 EUR s DPH |
|
| 3181061 |
EUROMAR |
2018-09-26 |
10 063,79 EUR s DPH |
|
| 3181062 |
EUROMAR |
2018-09-26 |
12 440,15 EUR s DPH |
|
| 3181063 |
EUROMAR |
2018-09-26 |
4 814,54 EUR s DPH |
|
| 1180724 |
KSR-Kameňolomy SR,s.r.o. |
2018-10-01 |
7 826,33 EUR s DPH |
|
