| 1170335 |
LADCE Betón. s.r.o. |
2017-06-01 |
125,02 EUR s DPH |
|
| 1170322 |
TATRACHEMA, výrobné družstvo Trnava |
2017-05-30 |
266,57 EUR s DPH |
|
| 3170442 |
UNIPETROL SLOVENSKO s.r.o. |
2017-05-29 |
868,92 EUR s DPH |
|
| 3170432 |
JOPER, s.r.o. |
2017-05-29 |
510,00 EUR s DPH |
|
| 1170313 |
Bekwoodcote s.r.o. |
2017-05-30 |
93,20 EUR s DPH |
|
| 2170318 |
Contitrade Slovakia s.r.o. |
2017-05-02 |
158,40 EUR s DPH |
|
| 1170247 |
Contitrade Slovakia s.r.o. |
2017-04-27 |
943,92 EUR s DPH |
|
| 4170077 |
Slavka Ivanová - ŠTÝL |
2017-06-05 |
17 160,00 EUR s DPH |
|
| 3170467 |
Ing.Dušan Baranec N.B.D. |
2017-06-01 |
71,70 EUR s DPH |
|
| 4170063 |
JOMA SEPO spol. s r.o. |
2017-05-09 |
4 650,00 EUR s DPH |
|
| 2170444 |
Považská vodárenská spoločnosť |
2017-06-14 |
185,60 EUR s DPH |
|
| 3170535 |
PREFA-STAV, spol. s r.o. |
2017-06-14 |
30,00 EUR s DPH |
|
| 4170088 |
Slovenský plynárenský podnik |
2017-05-11 |
1 232,00 EUR s DPH |
|
| 2170443 |
Považská vodárenská spoločnosť |
2017-06-14 |
56,41 EUR s DPH |
|
| 1170363 |
ZSE Energia, a.s. |
2017-06-12 |
699,81 EUR s DPH |
|
| 3170511 |
SLOVDEKRA |
2017-06-09 |
66,00 EUR s DPH |
|
| 1170358 |
ZSE Energia, a.s. |
2017-06-08 |
784,42 EUR s DPH |
|
| 3170510 |
ZSE Energia, a.s. |
2017-06-08 |
177,91 EUR s DPH |
|
| 4170083 |
Slovak Telekom,a.s. |
2017-06-08 |
43,81 EUR s DPH |
|
| 1170357 |
ZSE Energia, a.s. |
2017-06-08 |
227,10 EUR s DPH |
|
| 2170419 |
Povatech,a.s. |
2017-06-07 |
192,00 EUR s DPH |
|
| 3170487 |
SPP - distribúcia |
2017-06-07 |
153,06 EUR s DPH |
|
| 3170490 |
ABIES Miloš Križan |
2017-06-07 |
255,00 EUR s DPH |
|
| 1170344 |
MB SERVIS, s.r.o. |
2017-06-07 |
204,00 EUR s DPH |
|
| 1170347 |
Trenčianske vodárne a kanalizácie a.s. |
2017-06-07 |
239,40 EUR s DPH |
|
| 2170413 |
JMD špedícia spol.s.r.o. |
2017-06-06 |
312,00 EUR s DPH |
|
| 3170481 |
STAVEBNINY KLARK s.r.o. |
2017-06-06 |
115,92 EUR s DPH |
|
| 2170411 |
Flaga spol. s r.o. |
2017-06-06 |
194,57 EUR s DPH |
|
| 2170412 |
PK Doprastav, a.s. |
2017-06-06 |
263,00 EUR s DPH |
|
| 3170478 |
TEMPEST a.s. |
2017-06-05 |
189,00 EUR s DPH |
|
| 3170479 |
TEMPEST a.s. |
2017-06-05 |
189,00 EUR s DPH |
|
| 3170468 |
Slovak Telekom,a.s. |
2017-06-05 |
135,10 EUR s DPH |
|
| 4170075 |
Lindstrom, s.r.o. |
2017-06-02 |
19,13 EUR s DPH |
|
| 3170461 |
Chemolak a.s. |
2017-06-01 |
59,60 EUR s DPH |
|
| 3170462 |
Igaz Dušan - I.D.M. |
2017-06-01 |
13,77 EUR s DPH |
|
| 2170408 |
ODŤAH TISO s.r.o. |
2017-06-01 |
945,60 EUR s DPH |
|
| 3170456 |
CLEAN TONERY, s.r.o. |
2017-06-01 |
26,40 EUR s DPH |
|
| 3170457 |
Lindstrom, s.r.o. |
2017-06-01 |
49,27 EUR s DPH |
|
| 3170458 |
KOBIT-SK s.r.o. |
2017-06-01 |
256,96 EUR s DPH |
|
| 3170459 |
Chemolak a.s. |
2017-06-01 |
24,61 EUR s DPH |
|
| 3170460 |
Chemolak a.s. |
2017-06-01 |
160,10 EUR s DPH |
|
| 2170405 |
Rudolf Gajdosik - START |
2017-06-01 |
414,00 EUR s DPH |
|
| 3170453 |
STAVIS Prievidza spol. sr |
2017-06-01 |
201,60 EUR s DPH |
|
| 3170454 |
CLEAN TONERY, s.r.o. |
2017-06-01 |
114,00 EUR s DPH |
|
| 3170455 |
CLEAN TONERY, s.r.o. |
2017-06-01 |
254,40 EUR s DPH |
|
| 2170401 |
TEMPEST a.s. |
2017-06-01 |
1 575,00 EUR s DPH |
|
| 2170402 |
UNIPETROL SLOVENSKO s.r.o. |
2017-06-01 |
168,10 EUR s DPH |
|
| 2170404 |
Rudolf Gajdosik - START |
2017-06-01 |
252,00 EUR s DPH |
|
| 1170334 |
Kopaničiarska odpadová sp |
2017-06-01 |
147,88 EUR s DPH |
|
| 1170328 |
Bratislavská vodárenská s |
2017-05-31 |
402,86 EUR s DPH |
|
