| 3160865 |
ZVARTOP s.r.o |
2016-11-09 |
89,10 EUR s DPH |
|
| 1160695 |
AGI s r.o. |
2016-11-09 |
60,40 EUR s DPH |
|
| 1160688 |
Autoškola Prekop Jaroslav |
2016-11-09 |
501,00 EUR s DPH |
|
| 3160863 |
CLEAN TONERY, s.r.o. |
2016-11-08 |
16,80 EUR s DPH |
|
| 2160707 |
MITTEL |
2016-11-07 |
11,04 EUR s DPH |
|
| 2160708 |
MITTEL |
2016-11-07 |
11,72 EUR s DPH |
|
| 1160678 |
Farlak TN, s.r.o. |
2016-11-07 |
9,36 EUR s DPH |
|
| 3160854 |
Rudolf Gajdosik - START |
2016-11-07 |
144,00 EUR s DPH |
|
| 3160855 |
Rudolf Gajdosik - START |
2016-11-07 |
108,60 EUR s DPH |
|
| 2160693 |
Contitrade Slovakia s.r.o. |
2016-10-31 |
124,36 EUR s DPH |
|
| 3160797 |
Sečanský Pavol-SEPO |
2016-10-19 |
124,00 EUR s DPH |
|
| 3160920 |
Flaga spol. s r.o. |
2016-11-24 |
72,60 EUR s DPH |
|
| 1160724 |
CCS Slov.spol.pre platby kartou s.r.o. |
2016-11-24 |
303,54 EUR s DPH |
|
| 4160170 |
PROCESS MANAGEMENT s.r.o. |
2016-11-11 |
5 040,00 EUR s DPH |
|
| 3160905 |
Lindstrom, s.r.o. |
2016-11-21 |
49,27 EUR s DPH |
|
| 4160168 |
Lindstrom, s.r.o. |
2016-11-14 |
29,81 EUR s DPH |
|
| 3160897 |
DOPRA-VIA a.s. |
2016-11-18 |
2 362,50 EUR s DPH |
|
| 3160898 |
DOPRA-VIA a.s. |
2016-11-18 |
28 600,00 EUR s DPH |
|
| 3160895 |
DOPRA-VIA a.s. |
2016-11-18 |
15 330,00 EUR s DPH |
|
| 3160896 |
DOPRA-VIA a.s. |
2016-11-18 |
14 157,00 EUR s DPH |
|
| 1160707 |
EDOS-SMART, s.r.o. |
2016-11-16 |
69,00 EUR s DPH |
|
| 2160705 |
SLOVNAFT,a.s. |
2016-11-04 |
2 146,82 EUR s DPH |
|
| 2160706 |
SLOVNAFT,a.s. |
2016-11-04 |
3 538,03 EUR s DPH |
|
| 2160704 |
SLOVNAFT,a.s. |
2016-11-04 |
1 240,74 EUR s DPH |
|
| 1160676 |
SLOVNAFT,a.s. |
2016-11-07 |
1 750,06 EUR s DPH |
|
| 1160677 |
SLOVNAFT,a.s. |
2016-11-07 |
1 992,97 EUR s DPH |
|
| 3160842 |
SLOVNAFT,a.s. |
2016-11-04 |
1 159,50 EUR s DPH |
|
| 3160843 |
SLOVNAFT,a.s. |
2016-11-04 |
2 029,40 EUR s DPH |
|
| 3160844 |
SLOVNAFT,a.s. |
2016-11-04 |
1 093,04 EUR s DPH |
|
| 3160845 |
SLOVNAFT,a.s. |
2016-11-04 |
837,70 EUR s DPH |
|
| 2160720 |
HUMA-Pavol Hozdek |
2016-11-11 |
63,05 EUR s DPH |
|
| 3160875 |
ROSS Nitr. Rudno spol. s r.o. |
2016-11-10 |
2 176,72 EUR s DPH |
|
| 3160877 |
Slovenský plynár. priemysel |
2016-11-10 |
704,00 EUR s DPH |
|
| 3160872 |
F.Matušík - autoelektrika |
2016-11-10 |
55,20 EUR s DPH |
|
| 2160698 |
Doprastav Asfalt, a.s. |
2016-11-04 |
717,29 EUR s DPH |
|
| 2160699 |
Povatech,a.s. |
2016-11-04 |
30,00 EUR s DPH |
|
| 1160681 |
Profityres s.r.o. |
2016-11-07 |
112,33 EUR s DPH |
|
| 1160682 |
OMV Slovensko ČS Myjava |
2016-11-07 |
3 954,93 EUR s DPH |
|
| 1160672 |
Sates, a.s. |
2016-11-07 |
236,40 EUR s DPH |
|
| 1160673 |
F.Matušík - autoelektrika |
2016-11-07 |
874,00 EUR s DPH |
|
| 1160666 |
BELLIMPEX s.r.o. |
2016-11-04 |
108,00 EUR s DPH |
|
| 1160668 |
F.Matušík - autoelektrika |
2016-11-04 |
1 038,52 EUR s DPH |
|
| 2160677 |
F.Matušík - autoelektrika |
2016-10-28 |
32,76 EUR s DPH |
|
| 1160658 |
F.Matušík - autoelektrika |
2016-11-02 |
550,00 EUR s DPH |
|
| 1160659 |
F.Matušík - autoelektrika |
2016-11-02 |
184,80 EUR s DPH |
|
| 1160660 |
F.Matušík - autoelektrika |
2016-11-02 |
153,60 EUR s DPH |
|
| 1160645 |
F.Matušík - autoelektrika |
2016-10-25 |
333,60 EUR s DPH |
|
| 2160659 |
SLOVNAFT,a.s. |
2016-10-18 |
1 774,31 EUR s DPH |
|
| 1160640 |
SLOVNAFT,a.s. |
2016-10-20 |
2 123,74 EUR s DPH |
|
| 2160657 |
SLOVNAFT,a.s. |
2016-10-18 |
1 101,74 EUR s DPH |
|
