| 1170084 |
KORAKO plus |
2017-02-17 |
486,54 EUR s DPH |
|
| 2170102 |
Hromadík Vladimír |
2017-02-16 |
70,00 EUR s DPH |
|
| 3170094 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2017-02-14 |
1 001,12 EUR s DPH |
|
| 3170095 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2017-02-14 |
581,00 EUR s DPH |
|
| 1170075 |
F.Matušík - autoelektrika |
2017-02-14 |
1 186,30 EUR s DPH |
|
| 1170076 |
Losonszký Atila |
2017-02-14 |
95,00 EUR s DPH |
|
| 3170092 |
Lindstrom, s.r.o. |
2017-02-14 |
49,27 EUR s DPH |
|
| 3170093 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2017-02-14 |
1 350,11 EUR s DPH |
|
| 1170072 |
KOBIT-SK s.r.o. |
2017-02-14 |
515,95 EUR s DPH |
|
| 1170073 |
DOPRA-VIA a.s. |
2017-02-14 |
1 053,00 EUR s DPH |
|
| 1170068 |
Ing.Škrobánek Igor-O.P.C. |
2017-02-14 |
674,16 EUR s DPH |
|
| 1170069 |
Ing.Škrobánek Igor-O.P.C. |
2017-02-14 |
323,88 EUR s DPH |
|
| 2170095 |
AMP WELD,a.s. |
2017-02-09 |
36,16 EUR s DPH |
|
| 3170083 |
F.Matušík - autoelektrika |
2017-02-08 |
203,60 EUR s DPH |
|
| 2170086 |
Sates, a.s. |
2017-02-08 |
851,40 EUR s DPH |
|
| 2170080 |
Pavol Mišura-JAMPA |
2017-02-08 |
535,68 EUR s DPH |
|
| 2170072 |
SLOVNAFT,a.s. |
2017-02-08 |
1 926,41 EUR s DPH |
|
| 2170073 |
SLOVNAFT,a.s. |
2017-02-08 |
1 825,45 EUR s DPH |
|
| 2170074 |
SLOVNAFT,a.s. |
2017-02-08 |
765,67 EUR s DPH |
|
| 2170077 |
HUMA-Pavol Hozdek |
2017-02-08 |
216,00 EUR s DPH |
|
| 1170063 |
Sparex Slovakia |
2017-02-09 |
178,67 EUR s DPH |
|
| 2170071 |
VVED TECHNIKA,s.r.o. |
2017-02-08 |
42,00 EUR s DPH |
|
| 1170061 |
F.Matušík - autoelektrika |
2017-02-09 |
624,20 EUR s DPH |
|
| 1170062 |
Sparex Slovakia |
2017-02-09 |
95,16 EUR s DPH |
|
| 3170081 |
F.Matušík - autoelektrika |
2017-02-08 |
599,50 EUR s DPH |
|
| 1170060 |
SLOVNAFT,a.s. |
2017-02-08 |
1 863,55 EUR s DPH |
|
| 3170082 |
F.Matušík - autoelektrika |
2017-02-08 |
17,20 EUR s DPH |
|
| 3170076 |
Sates, a.s. |
2017-02-08 |
4 004,16 EUR s DPH |
|
| 3170080 |
F.Matušík - autoelektrika |
2017-02-08 |
551,58 EUR s DPH |
|
| 3170075 |
KONTAKT Koš s.r.o. |
2017-02-08 |
70,00 EUR s DPH |
|
| 1170054 |
Sates, a.s. |
2017-02-07 |
1 696,20 EUR s DPH |
|
| 1170056 |
SLOVNAFT,a.s. |
2017-02-07 |
1 753,09 EUR s DPH |
|
| 1170057 |
Autoškola Prekop Jaroslav |
2017-02-07 |
187,00 EUR s DPH |
|
| 3170066 |
SLOVNAFT,a.s. |
2017-02-06 |
1 261,60 EUR s DPH |
|
| 3170067 |
SLOVNAFT,a.s. |
2017-02-06 |
507,06 EUR s DPH |
|
| 3170068 |
SLOVNAFT,a.s. |
2017-02-06 |
1 277,15 EUR s DPH |
|
| 3170064 |
SLOVNAFT,a.s. |
2017-02-06 |
1 916,14 EUR s DPH |
|
| 3170065 |
SLOVNAFT,a.s. |
2017-02-06 |
91,10 EUR s DPH |
|
| 1170003 |
Contitrade Slovakia s.r.o. |
2017-01-17 |
1 245,53 EUR s DPH |
|
| 1170004 |
Contitrade Slovakia s.r.o. |
2017-01-17 |
33,60 EUR s DPH |
|
| 1170029 |
F.Matušík - autoelektrika |
2017-01-26 |
940,00 EUR s DPH |
|
| 2170116 |
Poliček Miroslav |
2017-02-27 |
464,10 EUR s DPH |
|
| 3170114 |
PARAMO, a.s. |
2017-02-15 |
767,20 EUR s DPH |
|
| 1170087 |
CCS Slov.spol.pre platby kartou s.r.o. |
2017-02-20 |
197,49 EUR s DPH |
|
| 4170020 |
FAXCOPY a.s. |
2017-02-17 |
10,10 EUR s DPH |
|
| 3170108 |
MAGNA ENERGIA a.s. |
2017-02-15 |
50,12 EUR s DPH |
|
| 3170104 |
MAGNA ENERGIA a.s. |
2017-02-15 |
559,14 EUR s DPH |
|
| 3170101 |
Slovenský plynár. priemysel |
2017-02-14 |
323,00 EUR s DPH |
|
| 3170102 |
Slovenský plynár. priemysel |
2017-02-14 |
290,00 EUR s DPH |
|
| 1170077 |
Linde Gas k.s. |
2017-02-14 |
25,63 EUR s DPH |
|
