| 4170022 |
Integrated Computer Progr |
2017-02-20 |
300,00 EUR s DPH |
|
| 1170079 |
Trenčianske vodárne a kanalizácie a.s. |
2017-02-16 |
110,90 EUR s DPH |
|
| 1170080 |
Trenčianske vodárne a kanalizácie a.s. |
2017-02-16 |
757,52 EUR s DPH |
|
| 3170087 |
Rudolf Gajdosik - START |
2017-02-10 |
325,00 EUR s DPH |
|
| 3170085 |
Rudolf Gajdosik - START |
2017-02-10 |
325,00 EUR s DPH |
|
| 3170086 |
Rudolf Gajdosik - START |
2017-02-10 |
325,00 EUR s DPH |
|
| 2170089 |
CLEAN TONERY, s.r.o. |
2017-02-08 |
316,80 EUR s DPH |
|
| 2170068 |
Anton Janík S.H.R. |
2017-02-03 |
159,12 EUR s DPH |
|
| 3170059 |
F.Matušík - autoelektrika |
2017-02-06 |
128,00 EUR s DPH |
|
| 3170060 |
F.Matušík - autoelektrika |
2017-02-06 |
180,00 EUR s DPH |
|
| 3170058 |
Ing. ORŠULA Marián |
2017-02-03 |
300,00 EUR s DPH |
|
| 1170046 |
F.Matušík - autoelektrika |
2017-02-06 |
351,20 EUR s DPH |
|
| 3170054 |
MažeTo, s.r.o. |
2017-02-02 |
264,00 EUR s DPH |
|
| 1170040 |
Sparex Slovakia |
2017-02-01 |
314,28 EUR s DPH |
|
| 1170041 |
DOPRA-VIA a.s. |
2017-02-01 |
1 404,00 EUR s DPH |
|
| 2170054 |
ŠTERDAS Rastislav |
2017-01-31 |
464,10 EUR s DPH |
|
| 1170035 |
CoBAK Vladimír Bližňák |
2017-01-31 |
1 104,00 EUR s DPH |
|
| 1170037 |
BELLIMPEX s.r.o. |
2017-01-31 |
139,20 EUR s DPH |
|
| 2170048 |
F.Matušík - autoelektrika |
2017-01-30 |
218,64 EUR s DPH |
|
| 2170049 |
F.Matušík - autoelektrika |
2017-01-30 |
105,96 EUR s DPH |
|
| 2170050 |
F.Matušík - autoelektrika |
2017-01-30 |
114,92 EUR s DPH |
|
| 2170043 |
CLEAN TONERY, s.r.o. |
2017-01-30 |
33,60 EUR s DPH |
|
| 2170042 |
HUMA-Pavol Hozdek |
2017-01-27 |
52,00 EUR s DPH |
|
| 2170041 |
MažeTo, s.r.o. |
2017-01-27 |
96,00 EUR s DPH |
|
| 3161051 |
Contitrade Slovakia s.r.o. |
2017-01-05 |
1 174,60 EUR s DPH |
|
| 3161052 |
Contitrade Slovakia s.r.o. |
2017-01-05 |
1 207,36 EUR s DPH |
|
| 2170107 |
MAGNA ENERGIA a.s. |
2017-02-16 |
332,12 EUR s DPH |
|
| 2170100 |
Považská vodárenská spoločnosť |
2017-02-16 |
94,80 EUR s DPH |
|
| 2170101 |
Považská vodárenská spoločnosť |
2017-02-16 |
175,58 EUR s DPH |
|
| 2170103 |
MAGNA ENERGIA a.s. |
2017-02-16 |
9,49 EUR s DPH |
|
| 2170104 |
MAGNA ENERGIA a.s. |
2017-02-16 |
69,50 EUR s DPH |
|
| 2170105 |
MAGNA ENERGIA a.s. |
2017-02-16 |
787,75 EUR s DPH |
|
| 2170106 |
MAGNA ENERGIA a.s. |
2017-02-16 |
131,68 EUR s DPH |
|
| 3170106 |
MAGNA ENERGIA a.s. |
2017-02-15 |
72,74 EUR s DPH |
|
| 3170107 |
MAGNA ENERGIA a.s. |
2017-02-15 |
85,18 EUR s DPH |
|
| 3170105 |
MAGNA ENERGIA a.s. |
2017-02-15 |
37,30 EUR s DPH |
|
| 1170070 |
ZSE Energia, a.s. |
2017-02-14 |
317,72 EUR s DPH |
|
| 1170071 |
ZSE Energia, a.s. |
2017-02-14 |
2 077,99 EUR s DPH |
|
| 2170097 |
Jaroslav Struhár |
2017-02-13 |
22,00 EUR s DPH |
|
| 1170067 |
Linde Gas k.s. |
2017-02-10 |
275,16 EUR s DPH |
|
| 3170084 |
ZSE Energia, a.s. |
2017-02-10 |
312,32 EUR s DPH |
|
| 4170015 |
FAXCOPY a.s. |
2017-02-10 |
36,30 EUR s DPH |
|
| 4170014 |
Slovak Telekom,a.s. |
2017-02-09 |
43,81 EUR s DPH |
|
| 2170076 |
Slovak Telekom,a.s. |
2017-02-08 |
19,06 EUR s DPH |
|
| 4170011 |
Le Cheque Dejeuner. s.r.o. |
2017-02-08 |
32 846,65 EUR s DPH |
|
| 4170012 |
Slovak Telekom,a.s. |
2017-02-08 |
369,85 EUR s DPH |
|
| 2170084 |
VVED TECHNIKA,s.r.o. |
2017-02-08 |
9,80 EUR s DPH |
|
| 4170013 |
Slovak Telekom,a.s. |
2017-02-07 |
542,45 EUR s DPH |
|
| 2170069 |
Martimex, a.s. |
2017-02-08 |
199,14 EUR s DPH |
|
| 2170070 |
Flaga spol. s r.o. |
2017-02-08 |
278,44 EUR s DPH |
|
