| 2170968 |
Slovak Telekom,a.s. |
2017-12-08 |
3,98 EUR s DPH |
|
| 2170969 |
Slovak Telekom,a.s. |
2017-12-08 |
9,96 EUR s DPH |
|
| 2170970 |
Slovak Telekom,a.s. |
2017-12-08 |
9,96 EUR s DPH |
|
| 2170971 |
Slovak Telekom,a.s. |
2017-12-08 |
9,96 EUR s DPH |
|
| 2170960 |
Krasňan Ladislav |
2017-12-08 |
12,00 EUR s DPH |
|
| 2170961 |
F.Matušík - autoelektrika |
2017-12-08 |
261,40 EUR s DPH |
|
| 4170220 |
PROCESS MANAGEMENT s.r.o. |
2017-12-07 |
1 980,00 EUR s DPH |
|
| 2170958 |
Doprastav Asfalt, a.s. |
2017-12-08 |
5 195,21 EUR s DPH |
|
| 2170951 |
Doprastav Asfalt, a.s. |
2017-12-07 |
3 799,07 EUR s DPH |
|
| 3171251 |
SLOVNAFT,a.s. |
2017-12-06 |
2 119,56 EUR s DPH |
|
| 3171252 |
SLOVNAFT,a.s. |
2017-12-06 |
130,91 EUR s DPH |
|
| 3171253 |
SLOVNAFT,a.s. |
2017-12-06 |
2 976,37 EUR s DPH |
|
| 2170953 |
SLOVNAFT,a.s. |
2017-12-06 |
3 400,05 EUR s DPH |
|
| 2170954 |
SLOVNAFT,a.s. |
2017-12-06 |
2 330,78 EUR s DPH |
|
| 2170955 |
SLOVNAFT,a.s. |
2017-12-06 |
1 928,67 EUR s DPH |
|
| 1170846 |
Slovenský plynár. priemysel |
2017-12-06 |
202,00 EUR s DPH |
|
| 1170847 |
Slovenský plynár. priemysel |
2017-12-06 |
119,00 EUR s DPH |
|
| 3171249 |
SLOVNAFT,a.s. |
2017-12-06 |
2 046,44 EUR s DPH |
|
| 3171250 |
SLOVNAFT,a.s. |
2017-12-06 |
1 781,97 EUR s DPH |
|
| 3171247 |
Slovenský plynár. priemysel |
2017-12-06 |
148,00 EUR s DPH |
|
| 2170947 |
Slovenský plynár. priemysel |
2017-12-05 |
292,00 EUR s DPH |
|
| 2170949 |
F.Matušík - autoelektrika |
2017-12-05 |
712,08 EUR s DPH |
|
| 2170950 |
F.Matušík - autoelektrika |
2017-12-05 |
980,28 EUR s DPH |
|
| 3171242 |
Slovenský plynár. priemysel |
2017-12-06 |
39,00 EUR s DPH |
|
| 3171243 |
Slovenský plynár. priemysel |
2017-12-06 |
197,00 EUR s DPH |
|
| 3171244 |
Slovenský plynár. priemysel |
2017-12-06 |
50,00 EUR s DPH |
|
| 3171245 |
Slovenský plynár. priemysel |
2017-12-06 |
67,00 EUR s DPH |
|
| 3171246 |
Slovenský plynár. priemysel |
2017-12-06 |
11,00 EUR s DPH |
|
| 4170213 |
ARGUS - DS, s.r.o. |
2017-12-05 |
13 560,00 EUR s DPH |
|
| 4170212 |
ASFA - KDK, s.r.o. |
2017-11-05 |
69 897,80 EUR s DPH |
|
| 2170931 |
UNIPETROL SLOVENSKO s.r.o. |
2017-12-04 |
23,18 EUR s DPH |
|
| 2170910 |
Linde Gas k.s. |
2017-11-29 |
12,82 EUR s DPH |
|
| 2170901 |
UNIPETROL SLOVENSKO s.r.o. |
2017-11-29 |
33,36 EUR s DPH |
|
| 1170819 |
UNIPETROL SLOVENSKO s.r.o. |
2017-11-29 |
576,00 EUR s DPH |
|
| 2170897 |
UNIPETROL SLOVENSKO s.r.o. |
2017-11-27 |
61,57 EUR s DPH |
|
| 2170873 |
Contitrade Slovakia s.r.o. |
2017-11-15 |
26,21 EUR s DPH |
|
| 3171175 |
Contitrade Slovakia s.r.o. |
2017-11-14 |
16,48 EUR s DPH |
|
| 3171176 |
Contitrade Slovakia s.r.o. |
2017-11-14 |
109,20 EUR s DPH |
|
| 1170775 |
Contitrade Slovakia s.r.o. |
2017-11-13 |
132,00 EUR s DPH |
|
| 1170765 |
Kameňolomy |
2017-11-08 |
753,11 EUR s DPH |
|
| 4170230 |
AXOR, s.r.o. |
2017-12-14 |
421,20 EUR s DPH |
|
| 1170865 |
Sates, a.s. |
2017-12-11 |
1 361,88 EUR s DPH |
|
| 3171263 |
ABIES Miloš Križan |
2017-12-11 |
56,25 EUR s DPH |
|
| 1170864 |
Cesty Nitra a.s. |
2017-12-11 |
42,10 EUR s DPH |
|
| 4170218 |
Alfa 04 a.s. |
2017-12-07 |
984,00 EUR s DPH |
|
| 4170219 |
Alfa 04 a.s. |
2017-12-07 |
1 176,00 EUR s DPH |
|
| 4170232 |
MALASTAV,s.r.o. |
2017-12-14 |
2 976,00 EUR s DPH |
|
| 4170233 |
SAN-PROJEKT, s.r.o. |
2017-12-14 |
2 340,00 EUR s DPH |
|
| 2170952 |
Doprastav Asfalt, a.s. |
2017-12-07 |
1 820,99 EUR s DPH |
|
| 1170895 |
Trenčianske vodárne a kanalizácie a.s. |
2017-12-20 |
1 060,10 EUR s DPH |
|
