| 1170586 |
UNIPETROL SLOVENSKO s.r.o. |
2017-09-12 |
98,12 EUR s DPH |
|
| 1170587 |
BELLIMPEX s.r.o. |
2017-09-12 |
559,20 EUR s DPH |
|
| 1170588 |
DOPRA-VIA a.s. |
2017-09-12 |
1 164,00 EUR s DPH |
|
| 1170589 |
DOPRA-VIA a.s. |
2017-09-12 |
4 656,00 EUR s DPH |
|
| 1170590 |
EUROTIP s.r.o. |
2017-09-12 |
526,12 EUR s DPH |
|
| 1170584 |
AGI s r.o. |
2017-09-12 |
116,98 EUR s DPH |
|
| 3170840 |
F.Matušík - autoelektrika |
2017-09-11 |
92,54 EUR s DPH |
|
| 3170839 |
F.Matušík - autoelektrika |
2017-09-11 |
85,76 EUR s DPH |
|
| 4170143 |
BOZPO, s.r.o. |
2017-09-08 |
2 589,00 EUR s DPH |
|
| 1170574 |
Cesty Nitra a.s. |
2017-09-08 |
1 063,50 EUR s DPH |
|
| 1170575 |
Cesty Nitra a.s. |
2017-09-08 |
763,25 EUR s DPH |
|
| 1170576 |
F.Matušík - autoelektrika |
2017-09-08 |
585,60 EUR s DPH |
|
| 2170646 |
CISÍK s.r.o |
2017-09-07 |
146,20 EUR s DPH |
|
| 1170573 |
Cesty Nitra a.s. |
2017-09-08 |
211,86 EUR s DPH |
|
| 2170644 |
F.Matušík - autoelektrika |
2017-09-07 |
171,00 EUR s DPH |
|
| 2170645 |
F.Matušík - autoelektrika |
2017-09-07 |
460,80 EUR s DPH |
|
| 1170568 |
F.Matušík - autoelektrika |
2017-09-08 |
551,60 EUR s DPH |
|
| 1170569 |
Autoškola Prekop Jaroslav |
2017-09-08 |
390,00 EUR s DPH |
|
| 2170599 |
Contitrade Slovakia s.r.o. |
2017-08-18 |
163,20 EUR s DPH |
|
| 1170607 |
ADIP SLOVAKIA, spol. s r.o. |
2017-09-27 |
140,00 EUR s DPH |
|
| 3170876 |
Doprastav Asfalt, a.s. |
2017-09-25 |
3 794,30 EUR s DPH |
|
| 3170877 |
Doprastav Asfalt, a.s. |
2017-09-25 |
3 353,45 EUR s DPH |
|
| 2170667 |
Považská vodárenská spoločnosť |
2017-09-20 |
76,04 EUR s DPH |
|
| 1170594 |
CCS Slov.spol.pre platby kartou s.r.o. |
2017-09-19 |
255,82 EUR s DPH |
|
| 1170595 |
Trenčianske vodárne a kanalizácie a.s. |
2017-09-19 |
22,86 EUR s DPH |
|
| 1170597 |
Trenčianske vodárne a kanalizácie a.s. |
2017-09-19 |
947,18 EUR s DPH |
|
| 2170663 |
Auto CT, spol. s r.o. |
2017-09-14 |
202,80 EUR s DPH |
|
| 2170655 |
Doprastav Asfalt, a.s. |
2017-09-20 |
1 181,90 EUR s DPH |
|
| 2170656 |
Doprastav Asfalt, a.s. |
2017-09-20 |
512,57 EUR s DPH |
|
| 1170592 |
STABILIT spol. s r.o. |
2017-09-14 |
|
|
| 3170855 |
BAJZIK s.r.o. |
2017-09-14 |
19,50 EUR s DPH |
|
| 3170850 |
ROSS Nitr. Rudno spol. s r.o. |
2017-09-12 |
1 579,49 EUR s DPH |
|
| 3170851 |
STK Rybany s.r.o. |
2017-09-12 |
75,80 EUR s DPH |
|
| 3170852 |
STK Rybany s.r.o. |
2017-09-12 |
59,00 EUR s DPH |
|
| 3170853 |
STK Rybany s.r.o. |
2017-09-12 |
155,00 EUR s DPH |
|
| 3170849 |
URBIS-predaj a servis, s.r.o. |
2017-09-12 |
555,04 EUR s DPH |
|
| 4170144 |
Slovenská pošta, a.s. |
2017-09-11 |
233,45 EUR s DPH |
|
| 1170580 |
STAS, s.r.o. |
2017-09-12 |
93,96 EUR s DPH |
|
| 3170838 |
KOBIT-SK s.r.o. |
2017-09-11 |
585,95 EUR s DPH |
|
| 3170836 |
KONTAKT Koš s.r.o. |
2017-09-11 |
143,40 EUR s DPH |
|
| 3170837 |
TOP SERVIS IT a.s. |
2017-09-11 |
57,14 EUR s DPH |
|
| 2170652 |
PC SEMA, s.r.o. |
2017-09-11 |
86,40 EUR s DPH |
|
| 2170653 |
OTTO ČANK s.r.o. |
2017-09-11 |
1 878,72 EUR s DPH |
|
| 3170831 |
STRABAG s.r.o |
2017-09-11 |
3 400,80 EUR s DPH |
|
| 3170832 |
Chemolak a.s. |
2017-09-11 |
15,06 EUR s DPH |
|
| 3170833 |
EUROMAR |
2017-09-11 |
2 434,32 EUR s DPH |
|
| 3170834 |
KOBIT-SK s.r.o. |
2017-09-11 |
131,34 EUR s DPH |
|
| 3170835 |
KOBIT-SK s.r.o. |
2017-09-11 |
256,96 EUR s DPH |
|
| 3170829 |
VESTKAM s.r.o. |
2017-09-11 |
173,54 EUR s DPH |
|
| 3170830 |
STRABAG s.r.o |
2017-09-11 |
833,39 EUR s DPH |
|
