| 3170339 |
Hakom s.r.o |
2017-04-28 |
2 584,80 EUR s DPH |
|
| 3170340 |
BOZPO, s.r.o. |
2017-04-28 |
97,00 EUR s DPH |
|
| 1170258 |
PROGMA - Ing.Marcela Bebj |
2017-04-27 |
84,14 EUR s DPH |
|
| 1170252 |
Chemolak a.s. |
2017-04-27 |
105,19 EUR s DPH |
|
| 1170253 |
Chemolak a.s. |
2017-04-27 |
496,61 EUR s DPH |
|
| 1170255 |
AGI s r.o. |
2017-04-27 |
47,04 EUR s DPH |
|
| 1170246 |
SLS-TECHNACO, s.r.o. |
2017-04-27 |
72,04 EUR s DPH |
|
| 1170248 |
Chemolak a.s. |
2017-04-27 |
1 991,30 EUR s DPH |
|
| 3170331 |
Sates, a.s. |
2017-04-26 |
830,40 EUR s DPH |
|
| 3170336 |
Rudolf Gajdosik - START |
2017-04-26 |
523,52 EUR s DPH |
|
| 2170378 |
Jaroslav Struhár |
2017-05-16 |
22,00 EUR s DPH |
|
| 2170371 |
Považská vodárenská spoločnosť |
2017-05-12 |
179,62 EUR s DPH |
|
| 1170294 |
ZSE Energia, a.s. |
2017-05-12 |
917,38 EUR s DPH |
|
| 1170295 |
ZSE Energia, a.s. |
2017-05-12 |
192,89 EUR s DPH |
|
| 4170066 |
Slovak Telekom,a.s. |
2017-05-09 |
43,81 EUR s DPH |
|
| 4170062 |
Le Cheque Dejeuner. s.r.o. |
2017-05-09 |
27 858,70 EUR s DPH |
|
| 3170381 |
ZSE Energia, a.s. |
2017-05-10 |
196,03 EUR s DPH |
|
| 3170357 |
Slovak Telekom,a.s. |
2017-05-05 |
140,06 EUR s DPH |
|
| 3170345 |
SLOVDEKRA |
2017-05-04 |
267,00 EUR s DPH |
|
| 3170347 |
Doprastav Asfalt, a.s. |
2017-05-04 |
433,51 EUR s DPH |
|
| 3170351 |
ROSS Nitr. Rudno spol. s r.o. |
2017-05-04 |
410,95 EUR s DPH |
|
| 3170353 |
F.Matušík - autoelektrika |
2017-05-04 |
8,20 EUR s DPH |
|
| 2170326 |
Doprastav Asfalt, a.s. |
2017-05-03 |
1 540,63 EUR s DPH |
|
| 3170343 |
Ing. Ladislav CENTÁR - S.C.S. |
2017-05-03 |
43,00 EUR s DPH |
|
| 2170325 |
KSR-Kameňolomy SR,s.r.o. |
2017-05-03 |
249,94 EUR s DPH |
|
| 1170263 |
REVITRYS s.r.o. |
2017-05-02 |
343,88 EUR s DPH |
|
| 2170320 |
F.Matušík - autoelektrika |
2017-05-02 |
160,56 EUR s DPH |
|
| 2170321 |
F.Matušík - autoelektrika |
2017-05-02 |
38,64 EUR s DPH |
|
| 2170322 |
F.Matušík - autoelektrika |
2017-05-02 |
15,84 EUR s DPH |
|
| 2170323 |
F.Matušík - autoelektrika |
2017-05-02 |
283,10 EUR s DPH |
|
| 1170262 |
REVITRYS s.r.o. |
2017-05-02 |
223,87 EUR s DPH |
|
| 1170259 |
Doprastav Asfalt, a.s. |
2017-04-28 |
922,27 EUR s DPH |
|
| 1170260 |
Vladimír Žák |
2017-04-28 |
70,61 EUR s DPH |
|
| 2170313 |
CLEAN TONERY, s.r.o. |
2017-04-24 |
22,80 EUR s DPH |
|
| 2170314 |
CLEAN TONERY, s.r.o. |
2017-04-24 |
38,40 EUR s DPH |
|
| 1170257 |
Sparex Slovakia |
2017-04-27 |
378,24 EUR s DPH |
|
| 4170058 |
MALASTAV,s.r.o. |
2017-04-24 |
6 960,00 EUR s DPH |
|
| 1170249 |
CLEAN TONERY, s.r.o. |
2017-04-27 |
114,00 EUR s DPH |
|
| 1170250 |
Bekwoodcote s.r.o. |
2017-04-27 |
46,60 EUR s DPH |
|
| 1170251 |
MažeTo, s.r.o. |
2017-04-27 |
58,80 EUR s DPH |
|
| 1170254 |
AGI s r.o. |
2017-04-27 |
43,38 EUR s DPH |
|
| 1170256 |
Sates, a.s. |
2017-04-27 |
456,00 EUR s DPH |
|
| 3170330 |
LANAP SLOVAKIA s.r.o. |
2017-04-26 |
96,60 EUR s DPH |
|
| 3170332 |
Sates, a.s. |
2017-04-26 |
5 289,60 EUR s DPH |
|
| 3170333 |
AUTOPRIMA Prievidza, s.r.o. |
2017-04-26 |
130,00 EUR s DPH |
|
| 3170334 |
CLEAN TONERY, s.r.o. |
2017-04-26 |
387,60 EUR s DPH |
|
| 3170335 |
Flaga spol. s r.o. |
2017-04-26 |
100,64 EUR s DPH |
|
| 1170240 |
Chemolak a.s. |
2017-04-25 |
524,16 EUR s DPH |
|
| 1170242 |
SLOVNAFT,a.s. |
2017-04-25 |
959,97 EUR s DPH |
|
| 1170244 |
F.Matušík - autoelektrika |
2017-04-25 |
328,80 EUR s DPH |
|
