| 3180879 |
AUTOTERC |
2018-08-10 |
96,22 EUR s DPH |
|
| 3180873 |
Peter Briatka |
2018-08-10 |
126,74 EUR s DPH |
|
| 3180868 |
URBIS-predaj a servis, s.r.o. |
2018-08-10 |
126,90 EUR s DPH |
|
| 3180869 |
AGRI-SERVIS, s.r.o. |
2018-08-10 |
150,72 EUR s DPH |
|
| 3180872 |
PREFA-STAV, spol. s r.o. |
2018-08-10 |
180,00 EUR s DPH |
|
| 3180867 |
KONTAKT Koš s.r.o. |
2018-08-10 |
217,04 EUR s DPH |
|
| 1180578 |
SLOVNAFT,a.s. |
2018-08-08 |
1 082,83 EUR s DPH |
|
| 1180579 |
SLOVNAFT,a.s. |
2018-08-08 |
1 928,83 EUR s DPH |
|
| 1180580 |
Losonszký Atila |
2018-08-08 |
60,00 EUR s DPH |
|
| 3180852 |
SLOVNAFT,a.s. |
2018-08-06 |
1 137,75 EUR s DPH |
|
| 3180853 |
SLOVNAFT,a.s. |
2018-08-06 |
605,44 EUR s DPH |
|
| 3180854 |
SLOVNAFT,a.s. |
2018-08-06 |
1 889,81 EUR s DPH |
|
| 3180851 |
SLOVNAFT,a.s. |
2018-08-06 |
2 611,52 EUR s DPH |
|
| 2180531 |
SLOVNAFT,a.s. |
2018-08-06 |
1 575,53 EUR s DPH |
|
| 3180832 |
Skanska SK a.s. |
2018-08-06 |
240,00 EUR s DPH |
|
| 2180529 |
SLOVNAFT,a.s. |
2018-08-06 |
1 399,52 EUR s DPH |
|
| 2180530 |
SLOVNAFT,a.s. |
2018-08-06 |
4 060,86 EUR s DPH |
|
| 1180568 |
PROGMA - Ing.Marcela Bebj |
2018-08-06 |
30,66 EUR s DPH |
|
| 1180524 |
Contitrade Slovakia s.r.o. |
2018-07-13 |
931,80 EUR s DPH |
|
| 1180616 |
CCS Slov.spol.pre platby kartou s.r.o. |
2018-08-21 |
379,53 EUR s DPH |
|
| 2180561 |
F.Matušík - autoelektrika |
2018-08-16 |
436,00 EUR s DPH |
|
| 2180562 |
F.Matušík - autoelektrika |
2018-08-16 |
572,20 EUR s DPH |
|
| 1180600 |
Trenčianske vodárne a kanalizácie a.s. |
2018-08-16 |
1 290,66 EUR s DPH |
|
| 2180555 |
NCH Slovakia |
2018-08-15 |
557,65 EUR s DPH |
|
| 4180130 |
Slovenská pošta, a.s. |
2018-08-13 |
170,80 EUR s DPH |
|
| 2180554 |
Autosúčiastky MaM-J.Motlo |
2018-08-13 |
40,00 EUR s DPH |
|
| 2180549 |
Považská vodárenská spoločnosť |
2018-08-15 |
46,61 EUR s DPH |
|
| 2180550 |
Považská vodárenská spoločnosť |
2018-08-15 |
436,57 EUR s DPH |
|
| 1180594 |
DAMO Slovakia, s.r.o. |
2018-08-14 |
169,94 EUR s DPH |
|
| 2180545 |
SERVIS akumulátorov TKÁČ Branislav |
2018-08-13 |
141,60 EUR s DPH |
|
| 2180547 |
Slovenský plynár. priemysel |
2018-08-13 |
327,00 EUR s DPH |
|
| 4180126 |
Integrated Computer Progr |
2018-08-09 |
1 438,48 EUR s DPH |
|
| 2180539 |
Považská vodárenská spoločnosť |
2018-08-14 |
189,53 EUR s DPH |
|
| 2180540 |
KOBIT-SK s.r.o. |
2018-08-13 |
3 068,71 EUR s DPH |
|
| 2180543 |
TOP SERVIS IT a.s. |
2018-08-13 |
52,97 EUR s DPH |
|
| 2180544 |
Auto CT, spol. s r.o. |
2018-08-13 |
244,86 EUR s DPH |
|
| 4180122 |
Slovak Telekom,a.s. |
2018-08-07 |
576,89 EUR s DPH |
|
| 4180123 |
UNIONTEX TRADE spol.s.r.o. |
2018-07-25 |
211,20 EUR s DPH |
|
| 1180588 |
ADIP SLOVAKIA, spol. s r.o. |
2018-08-13 |
55,20 EUR s DPH |
|
| 1180591 |
OTTO ČANK s.r.o. |
2018-08-13 |
1 042,20 EUR s DPH |
|
| 3180880 |
M+M Nova, spol.s r.o. |
2018-08-13 |
219,60 EUR s DPH |
|
| 4180119 |
TOP SERVIS IT a.s. |
2018-08-06 |
167,72 EUR s DPH |
|
| 4180120 |
Slovak Telekom,a.s. |
2018-08-06 |
43,81 EUR s DPH |
|
| 4180121 |
Slovak Telekom,a.s. |
2018-08-06 |
324,32 EUR s DPH |
|
| 1180581 |
DAMO Slovakia, s.r.o. |
2018-08-10 |
29,54 EUR s DPH |
|
| 3180870 |
URBIS-predaj a servis, s.r.o. |
2018-08-10 |
62,37 EUR s DPH |
|
| 3180871 |
URBIS-predaj a servis, s.r.o. |
2018-08-10 |
95,01 EUR s DPH |
|
| 4180116 |
BELLIMPEX s.r.o. |
2018-08-02 |
559,20 EUR s DPH |
|
| 2180537 |
REDOX SERVICES, s.r.o. |
2018-07-25 |
2 819,26 EUR s DPH |
|
| 3180863 |
KOBIT-SK s.r.o. |
2018-08-10 |
53,50 EUR s DPH |
|
