| 3170434 |
Linde Gas k.s. |
2017-05-29 |
12,82 EUR s DPH |
|
| 3170428 |
Betonárka Nadlice |
2017-05-24 |
218,40 EUR s DPH |
|
| 2170386 |
Zdeno Jánošík |
2017-05-23 |
142,00 EUR s DPH |
|
| 3170426 |
Sečanský Pavol-SEPO |
2017-05-23 |
160,00 EUR s DPH |
|
| 3170423 |
Sečanský Pavol-SEPO |
2017-05-23 |
74,89 EUR s DPH |
|
| 3170424 |
Sečanský Pavol-SEPO |
2017-05-23 |
8,70 EUR s DPH |
|
| 3170425 |
Sečanský Pavol-SEPO |
2017-05-23 |
22,40 EUR s DPH |
|
| 3170421 |
AUTOPRIMA Prievidza, s.r.o. |
2017-05-22 |
220,00 EUR s DPH |
|
| 3170418 |
Jozef Šimora PCHE- montáže |
2017-05-19 |
117,70 EUR s DPH |
|
| 3170419 |
AUTOPRIMA Prievidza, s.r.o. |
2017-05-19 |
1 324,84 EUR s DPH |
|
| 3170420 |
TATRACHEMA, výrobné družstvo Trnava |
2017-05-19 |
113,68 EUR s DPH |
|
| 2170384 |
TATRACHEMA, výrobné družstvo Trnava |
2017-05-22 |
180,60 EUR s DPH |
|
| 1170305 |
Bekwoodcote s.r.o. |
2017-05-16 |
9,72 EUR s DPH |
|
| 1170306 |
Bekwoodcote s.r.o. |
2017-05-16 |
107,52 EUR s DPH |
|
| 2170327 |
Contitrade Slovakia s.r.o. |
2017-05-03 |
744,00 EUR s DPH |
|
| 3170475 |
Markovič Michal |
2017-06-05 |
172,80 EUR s DPH |
|
| 3170476 |
Markovič Michal |
2017-06-05 |
212,40 EUR s DPH |
|
| 2170430 |
MAGNA ENERGIA a.s. |
2017-06-12 |
7,16 EUR s DPH |
|
| 2170436 |
SLOVNAFT,a.s. |
2017-06-12 |
2 114,32 EUR s DPH |
|
| 2170437 |
SLOVNAFT,a.s. |
2017-06-12 |
973,60 EUR s DPH |
|
| 2170438 |
SLOVNAFT,a.s. |
2017-06-12 |
532,78 EUR s DPH |
|
| 2170429 |
MAGNA ENERGIA a.s. |
2017-06-12 |
69,77 EUR s DPH |
|
| 1170350 |
CCS Slov.spol.pre platby kartou s.r.o. |
2017-06-07 |
804,40 EUR s DPH |
|
| 1170341 |
Slovak Telekom,a.s. |
2017-06-06 |
549,23 EUR s DPH |
|
| 4170079 |
Slovak Telekom,a.s. |
2017-06-06 |
539,60 EUR s DPH |
|
| 2170403 |
Rudolf Gajdosik - START |
2017-06-01 |
810,00 EUR s DPH |
|
| 2170396 |
Miškech Anton |
2017-05-30 |
253,34 EUR s DPH |
|
| 2170397 |
Rudolf Gajdosik - START |
2017-05-30 |
951,48 EUR s DPH |
|
| 3170431 |
MARTIN FERENC - AUTOELEKTRO |
2017-05-22 |
24,00 EUR s DPH |
|
| 3170473 |
Markovič Michal |
2017-06-05 |
212,40 EUR s DPH |
|
| 3170474 |
Markovič Michal |
2017-06-05 |
172,80 EUR s DPH |
|
| 2170427 |
MAGNA ENERGIA a.s. |
2017-06-12 |
134,03 EUR s DPH |
|
| 2170428 |
MAGNA ENERGIA a.s. |
2017-06-12 |
342,10 EUR s DPH |
|
| 2170426 |
MAGNA ENERGIA a.s. |
2017-06-12 |
801,70 EUR s DPH |
|
| 2170421 |
Slovak Telekom,a.s. |
2017-06-08 |
423,46 EUR s DPH |
|
| 4170081 |
Le Cheque Dejeuner. s.r.o. |
2017-06-07 |
25 942,11 EUR s DPH |
|
| 2170420 |
Slovak Telekom,a.s. |
2017-06-08 |
19,06 EUR s DPH |
|
| 3170493 |
MAGNA ENERGIA a.s. |
2017-06-07 |
33,67 EUR s DPH |
|
| 3170494 |
MAGNA ENERGIA a.s. |
2017-06-07 |
74,93 EUR s DPH |
|
| 3170495 |
MAGNA ENERGIA a.s. |
2017-06-07 |
55,67 EUR s DPH |
|
| 3170496 |
MAGNA ENERGIA a.s. |
2017-06-07 |
89,20 EUR s DPH |
|
| 3170492 |
MAGNA ENERGIA a.s. |
2017-06-07 |
568,75 EUR s DPH |
|
| 3170477 |
Slovak Telekom,a.s. |
2017-06-06 |
436,30 EUR s DPH |
|
| 4170076 |
Advokátska kancelária JUDr. Marek Doktor |
2017-06-02 |
780,00 EUR s DPH |
|
| 3170449 |
Doprastav Asfalt, a.s. |
2017-05-24 |
739,16 EUR s DPH |
|
| 3170450 |
Doprastav Asfalt, a.s. |
2017-05-24 |
386,48 EUR s DPH |
|
| 2170395 |
HUMA-Pavol Hozdek |
2017-05-30 |
146,40 EUR s DPH |
|
| 3170439 |
F.Matušík - autoelektrika |
2017-05-29 |
192,00 EUR s DPH |
|
| 3170440 |
F.Matušík - autoelektrika |
2017-05-29 |
244,18 EUR s DPH |
|
| 3170441 |
ORVA color s.r.o. |
2017-05-29 |
198,00 EUR s DPH |
|
