| 2170266 |
Považská vodárenská spoločnosť |
2017-04-07 |
7,38 EUR s DPH |
|
| 2170267 |
Považská vodárenská spoločnosť |
2017-04-07 |
|
|
| 2170260 |
MAGNA ENERGIA a.s. |
2017-04-07 |
801,70 EUR s DPH |
|
| 2170261 |
MAGNA ENERGIA a.s. |
2017-04-07 |
134,03 EUR s DPH |
|
| 2170262 |
MAGNA ENERGIA a.s. |
2017-04-07 |
342,10 EUR s DPH |
|
| 2170263 |
MAGNA ENERGIA a.s. |
2017-04-07 |
69,77 EUR s DPH |
|
| 2170264 |
MAGNA ENERGIA a.s. |
2017-04-07 |
7,16 EUR s DPH |
|
| 3170266 |
Chemolak a.s. |
2017-04-07 |
24,00 EUR s DPH |
|
| 3170248 |
Slovak Telekom,a.s. |
2017-04-07 |
144,55 EUR s DPH |
|
| 1170192 |
SLOVNAFT,a.s. |
2017-04-07 |
2 867,86 EUR s DPH |
|
| 1170197 |
Sates, a.s. |
2017-04-07 |
642,20 EUR s DPH |
|
| 3170250 |
PREFA-STAV, spol. s r.o. |
2017-04-07 |
180,00 EUR s DPH |
|
| 3170257 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2017-04-07 |
|
|
| 4170047 |
Slovak Telekom,a.s. |
2017-04-06 |
43,81 EUR s DPH |
|
| 1170189 |
CCS Slov.spol.pre platby kartou s.r.o. |
2017-04-05 |
452,98 EUR s DPH |
|
| 1170190 |
Slovak Telekom,a.s. |
2017-04-05 |
622,85 EUR s DPH |
|
| 3170242 |
Slovak Telekom,a.s. |
2017-04-05 |
422,17 EUR s DPH |
|
| 4170044 |
Slovak Telekom,a.s. |
2017-04-05 |
541,14 EUR s DPH |
|
| 4170042 |
Advokátska kancelária JUDr. Marek Doktor |
2017-04-04 |
780,00 EUR s DPH |
|
| 1170188 |
Autoškola A + K |
2017-04-05 |
600,00 EUR s DPH |
|
| 4170040 |
Slovenský plynárenský podnik |
2017-04-01 |
2 290,00 EUR s DPH |
|
| 1170177 |
SOS Peter Šimor |
2017-03-30 |
1 138,92 EUR s DPH |
|
| 2170227 |
CLEAN TONERY, s.r.o. |
2017-03-29 |
37,20 EUR s DPH |
|
| 2170229 |
SADRO, s.r.o. |
2017-03-29 |
8,40 EUR s DPH |
|
| 3170219 |
SLOVDEKRA |
2017-03-28 |
8,00 EUR s DPH |
|
| 3170221 |
F.Matušík - autoelektrika |
2017-03-28 |
303,60 EUR s DPH |
|
| 3170218 |
SLOVDEKRA |
2017-03-28 |
240,00 EUR s DPH |
|
| 1170167 |
F.Matušík - autoelektrika |
2017-03-27 |
1 544,40 EUR s DPH |
|
| 2170222 |
PARAPETROL a.s. |
2017-03-27 |
839,76 EUR s DPH |
|
| 1170166 |
PARAPETROL a.s. |
2017-03-27 |
1 007,71 EUR s DPH |
|
| 1170165 |
LMM s.r.o. |
2017-03-27 |
591,01 EUR s DPH |
|
| 3170217 |
PARAPETROL a.s. |
2017-03-24 |
839,76 EUR s DPH |
|
| 3170216 |
Linde Gas k.s. |
2017-03-24 |
54,40 EUR s DPH |
|
| 1170154 |
F.Matušík - autoelektrika |
2017-03-23 |
602,30 EUR s DPH |
|
| 1170155 |
CLEAN TONERY, s.r.o. |
2017-03-23 |
276,00 EUR s DPH |
|
| 2170206 |
F.Matušík - autoelektrika |
2017-03-23 |
390,00 EUR s DPH |
|
| 2170207 |
F.Matušík - autoelektrika |
2017-03-23 |
457,20 EUR s DPH |
|
| 2170213 |
Datacar, s.r.o. |
2017-03-23 |
488,40 EUR s DPH |
|
| 1170149 |
SLOVNAFT,a.s. |
2017-03-23 |
724,11 EUR s DPH |
|
| 1170151 |
AGI s r.o. |
2017-03-23 |
110,00 EUR s DPH |
|
| 3170212 |
BOZPO, s.r.o. |
2017-03-23 |
276,00 EUR s DPH |
|
| 3170213 |
PARAPETROL a.s. |
2017-03-23 |
335,99 EUR s DPH |
|
| 3170214 |
ROSS Nitr. Rudno spol. s r.o. |
2017-03-23 |
390,92 EUR s DPH |
|
| 2170203 |
MITTEL |
2017-03-23 |
120,50 EUR s DPH |
|
| 2170205 |
F.Matušík - autoelektrika |
2017-03-23 |
6,36 EUR s DPH |
|
| 2170199 |
EUROMAR |
2017-03-21 |
9 760,46 EUR s DPH |
|
| 3170211 |
HECHT SK, spol. s r.o. |
2017-03-20 |
195,99 EUR s DPH |
|
| 1170146 |
Sates, a.s. |
2017-03-21 |
4 315,20 EUR s DPH |
|
| 3170209 |
SLOVNAFT,a.s. |
2017-03-20 |
557,65 EUR s DPH |
|
| 2170196 |
SLOVNAFT,a.s. |
2017-03-20 |
972,88 EUR s DPH |
|
