| 3171178 |
KOBIT-SK s.r.o. |
2017-11-14 |
815,00 EUR s DPH |
|
| 3171179 |
HECHT SK, spol. s r.o. |
2017-11-14 |
143,32 EUR s DPH |
|
| 2170857 |
F.Matušík - autoelektrika |
2017-11-13 |
385,48 EUR s DPH |
|
| 2170858 |
F.Matušík - autoelektrika |
2017-11-13 |
2 157,10 EUR s DPH |
|
| 3171149 |
Sečanský Pavol-SEPO |
2017-11-10 |
43,60 EUR s DPH |
|
| 3171147 |
KONTAKT Koš s.r.o. |
2017-11-09 |
211,20 EUR s DPH |
|
| 3171148 |
KONTAKT Koš s.r.o. |
2017-11-09 |
211,20 EUR s DPH |
|
| 3171146 |
KONTAKT Koš s.r.o. |
2017-11-09 |
226,00 EUR s DPH |
|
| 2170912 |
F.Matušík - autoelektrika |
2017-11-29 |
8,60 EUR s DPH |
|
| 3171189 |
F.Matušík - autoelektrika |
2017-11-24 |
272,16 EUR s DPH |
|
| 4170201 |
Lindstrom, s.r.o. |
2017-11-20 |
29,81 EUR s DPH |
|
| 2170893 |
VOLITA+, s.r.o. |
2017-11-15 |
456,43 EUR s DPH |
|
| 2170894 |
VOLITA+, s.r.o. |
2017-11-15 |
114,16 EUR s DPH |
|
| 2170870 |
UNIPETROL SLOVENSKO s.r.o. |
2017-11-14 |
682,79 EUR s DPH |
|
| 2170866 |
MAGNA ENERGIA a.s. |
2017-11-16 |
|
|
| 1170790 |
Michal Švikruha - ROYAL TRANS |
2017-11-16 |
180,00 EUR s DPH |
|
| 3171170 |
Lindstrom, s.r.o. |
2017-11-14 |
49,27 EUR s DPH |
|
| 3171173 |
EUROMAR |
2017-11-14 |
4 860,91 EUR s DPH |
|
| 4170188 |
Slovenský plynárenský podnik |
2017-11-13 |
1 103,29 EUR s DPH |
|
| 3171166 |
MAGNA ENERGIA a.s. |
2017-11-14 |
|
|
| 3171154 |
EUROMAR |
2017-11-14 |
7 488,43 EUR s DPH |
|
| 2170855 |
F.Matušík - autoelektrika |
2017-11-13 |
23,52 EUR s DPH |
|
| 2170856 |
F.Matušík - autoelektrika |
2017-11-13 |
151,20 EUR s DPH |
|
| 2170849 |
Sates, a.s. |
2017-11-13 |
876,72 EUR s DPH |
|
| 2170852 |
EUROMAR |
2017-11-13 |
2 287,49 EUR s DPH |
|
| 1170769 |
EUROMAR |
2017-11-13 |
4 895,69 EUR s DPH |
|
| 1170773 |
F.Matušík - autoelektrika |
2017-11-13 |
907,20 EUR s DPH |
|
| 1170774 |
STAS, s.r.o. |
2017-11-13 |
18,79 EUR s DPH |
|
| 2170846 |
UNIPETROL SLOVENSKO s.r.o. |
2017-11-09 |
224,64 EUR s DPH |
|
| 2170845 |
S.T.G. group, s.r.o. |
2017-11-09 |
112,68 EUR s DPH |
|
| 2170841 |
Doprastav Asfalt, a.s. |
2017-11-13 |
431,68 EUR s DPH |
|
| 2170843 |
UNIPETROL SLOVENSKO s.r.o. |
2017-11-09 |
261,04 EUR s DPH |
|
| 1170768 |
Autoškola Prekop Jaroslav |
2017-10-31 |
587,00 EUR s DPH |
|
| 3171163 |
STAVIS Prievidza spol. sr |
2017-11-14 |
156,00 EUR s DPH |
|
| 2170839 |
Doprastav Asfalt, a.s. |
2017-11-13 |
673,48 EUR s DPH |
|
| 1170817 |
F.Matušík - autoelektrika |
2017-11-28 |
677,66 EUR s DPH |
|
| 1170818 |
F.Matušík - autoelektrika |
2017-11-28 |
856,88 EUR s DPH |
|
| 1170777 |
Durdík Dušan DD, Montáž oprava el. zariadení |
2017-11-13 |
297,76 EUR s DPH |
|
| 1170776 |
MBL TRANS, s.r.o. |
2017-11-13 |
990,00 EUR s DPH |
|
| 1170750 |
PC SEMA, s.r.o. |
2017-11-07 |
162,00 EUR s DPH |
|
| 2170725 |
Contitrade Slovakia s.r.o. |
2017-10-05 |
24,00 EUR s DPH |
|
| 1170785 |
DOPRA-VIA a.s. |
2017-11-15 |
30 030,00 EUR s DPH |
|
| 1170786 |
DOPRA-VIA a.s. |
2017-11-15 |
107 688,00 EUR s DPH |
|
| 1170787 |
DOPRA-VIA a.s. |
2017-11-15 |
10 920,00 EUR s DPH |
|
| 3171168 |
Linde Gas k.s. |
2017-11-14 |
54,40 EUR s DPH |
|
| 3171169 |
MP-HOLZ s.r.o. |
2017-11-14 |
959,04 EUR s DPH |
|
| 4170187 |
Slovenská pošta, a.s. |
2017-11-13 |
209,80 EUR s DPH |
|
| 3171155 |
EUROMAR |
2017-11-14 |
2 463,30 EUR s DPH |
|
| 1170772 |
Cesty Nitra a.s. |
2017-11-13 |
412,49 EUR s DPH |
|
| 3171144 |
VOLITA+, s.r.o. |
2017-11-08 |
254,40 EUR s DPH |
|
