| 3170718 |
Slovenský plynár. priemysel |
2017-08-07 |
50,00 EUR s DPH |
|
| 3170719 |
Slovenský plynár. priemysel |
2017-08-07 |
67,00 EUR s DPH |
|
| 3170720 |
Slovenský plynár. priemysel |
2017-08-07 |
11,00 EUR s DPH |
|
| 3170721 |
Slovenský plynár. priemysel |
2017-08-07 |
148,00 EUR s DPH |
|
| 3170716 |
Slovenský plynár. priemysel |
2017-08-07 |
39,00 EUR s DPH |
|
| 2170563 |
Slovenský plynár. priemysel |
2017-08-07 |
292,00 EUR s DPH |
|
| 4170116 |
TOP SERVIS IT a.s. |
2017-08-02 |
97,37 EUR s DPH |
|
| 4170117 |
BELLIMPEX s.r.o. |
2017-08-02 |
559,20 EUR s DPH |
|
| 3170705 |
KONTAKT Koš s.r.o. |
2017-08-07 |
70,80 EUR s DPH |
|
| 3170706 |
Sečanský Pavol-SEPO |
2017-08-07 |
190,99 EUR s DPH |
|
| 3170702 |
Sates, a.s. |
2017-08-07 |
2 556,00 EUR s DPH |
|
| 3170704 |
TOP SERVIS IT a.s. |
2017-08-07 |
55,14 EUR s DPH |
|
| 3170699 |
KSR-Kameňolomy SR,s.r.o. |
2017-08-07 |
46,62 EUR s DPH |
|
| 3170700 |
Hakom s.r.o |
2017-08-07 |
3 056,40 EUR s DPH |
|
| 3170697 |
DOPRA-VIA a.s. |
2017-08-02 |
67 200,00 EUR s DPH |
|
| 3170695 |
DOPRA-VIA a.s. |
2017-08-02 |
2 774,20 EUR s DPH |
|
| 3170696 |
DOPRA-VIA a.s. |
2017-08-02 |
6 300,00 EUR s DPH |
|
| 1170493 |
Slovenský plynár. priemysel |
2017-08-04 |
202,00 EUR s DPH |
|
| 1170494 |
Slovenský plynár. priemysel |
2017-08-04 |
119,00 EUR s DPH |
|
| 1170486 |
TOP SERVIS IT a.s. |
2017-08-04 |
24,35 EUR s DPH |
|
| 1170490 |
SLS-TECHNACO, s.r.o. |
2017-08-04 |
20,58 EUR s DPH |
|
| 1170478 |
OMV Slovensko, s.r.o. |
2017-08-04 |
2 809,74 EUR s DPH |
|
| 3170649 |
Contitrade Slovakia s.r.o. |
2017-07-11 |
270,00 EUR s DPH |
|
| 3170593 |
MIKONA s.r.o. |
2017-07-03 |
5,00 EUR s DPH |
|
| 3170594 |
MIKONA s.r.o. |
2017-07-03 |
61,91 EUR s DPH |
|
| 3170591 |
MIKONA s.r.o. |
2017-07-03 |
35,00 EUR s DPH |
|
| 3170592 |
MIKONA s.r.o. |
2017-07-03 |
7,50 EUR s DPH |
|
| 3170590 |
MIKONA s.r.o. |
2017-07-03 |
35,00 EUR s DPH |
|
| 3170756 |
Kodai, s.r.o. |
2017-08-16 |
59,30 EUR s DPH |
|
| 2170583 |
Považská vodárenská spoločnosť |
2017-08-15 |
185,60 EUR s DPH |
|
| 3170748 |
Flaga spol. s r.o. |
2017-08-14 |
108,86 EUR s DPH |
|
| 4170124 |
Slovak Telekom,a.s. |
2017-08-09 |
43,81 EUR s DPH |
|
| 4170123 |
Slovak Telekom,a.s. |
2017-08-08 |
507,73 EUR s DPH |
|
| 3170739 |
M+M Nova, spol.s r.o. |
2017-08-10 |
15,60 EUR s DPH |
|
| 3170740 |
M+M Nova, spol.s r.o. |
2017-08-10 |
103,81 EUR s DPH |
|
| 1170505 |
ZSE Energia, a.s. |
2017-08-09 |
182,30 EUR s DPH |
|
| 1170506 |
ZSE Energia, a.s. |
2017-08-09 |
631,84 EUR s DPH |
|
| 1170511 |
Linde Gas k.s. |
2017-08-09 |
16,61 EUR s DPH |
|
| 3170725 |
ZSE Energia, a.s. |
2017-08-09 |
168,06 EUR s DPH |
|
| 1170504 |
Kopaničiarska odpadová sp |
2017-08-09 |
20,01 EUR s DPH |
|
| 1170503 |
Slovak Telekom,a.s. |
2017-08-08 |
506,38 EUR s DPH |
|
| 4170121 |
Le Cheque Dejeuner. s.r.o. |
2017-08-07 |
27 028,72 EUR s DPH |
|
| 4170122 |
Integrated Computer Progr |
2017-08-07 |
2 120,05 EUR s DPH |
|
| 2170565 |
Slovak Telekom,a.s. |
2017-08-08 |
19,06 EUR s DPH |
|
| 2170566 |
Slovak Telekom,a.s. |
2017-08-08 |
382,15 EUR s DPH |
|
| 3170722 |
MAGNA ENERGIA a.s. |
2017-08-07 |
55,67 EUR s DPH |
|
| 3170723 |
Slovak Telekom,a.s. |
2017-08-07 |
135,42 EUR s DPH |
|
| 4170118 |
Lindstrom, s.r.o. |
2017-08-04 |
19,13 EUR s DPH |
|
| 3170711 |
Slovak Telekom,a.s. |
2017-08-07 |
386,24 EUR s DPH |
|
| 3170712 |
MAGNA ENERGIA a.s. |
2017-08-07 |
568,75 EUR s DPH |
|
