| 3161058 |
Peter Vida - VG servis |
2017-01-12 |
571,26 EUR s DPH |
|
| 4170003 |
Le Cheque Dejeuner. s.r.o. |
2017-01-11 |
34 783,28 EUR s DPH |
|
| 4160218 |
DOSA Slovakia, s.r.o |
2017-01-09 |
158 833,33 EUR s DPH |
|
| 1160806 |
CHARVÁT SLOVAKIA |
2016-12-31 |
77,40 EUR s DPH |
|
| 2160865 |
LECOL, spol. s r.o. |
2017-01-10 |
192,54 EUR s DPH |
|
| 2160866 |
LECOL, spol. s r.o. |
2017-01-10 |
77,70 EUR s DPH |
|
| 4160216 |
Slovak Telekom,a.s. |
2017-01-09 |
352,12 EUR s DPH |
|
| 2160859 |
OMERS, družstvo výroby a |
2017-01-09 |
892,70 EUR s DPH |
|
| 2160858 |
LMM s.r.o. |
2017-01-09 |
383,70 EUR s DPH |
|
| 1160800 |
OMV Slovensko, s.r.o. |
2016-12-31 |
7 613,55 EUR s DPH |
|
| 3161048 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2017-01-05 |
725,51 EUR s DPH |
|
| 1160798 |
F.Matušík - autoelektrika |
2016-12-31 |
232,80 EUR s DPH |
|
| 1160797 |
EURONAL,s.r.o |
2016-12-29 |
127,53 EUR s DPH |
|
| 3161035 |
Lekáreň v Prievidzi, s.r.o. |
2017-01-02 |
12,70 EUR s DPH |
|
| 3161036 |
F.Matušík - autoelektrika |
2017-01-02 |
90,00 EUR s DPH |
|
| 3161037 |
F.Matušík - autoelektrika |
2017-01-02 |
159,98 EUR s DPH |
|
| 4160211 |
DOPRA-VIA a.s. |
2016-12-29 |
1 188,00 EUR s DPH |
|
| 4160209 |
MIKOTECH, spol. s r.o. |
2016-12-27 |
1 176,00 EUR s DPH |
|
| 1160796 |
AGI s r.o. |
2016-12-29 |
145,00 EUR s DPH |
|
| 1160791 |
LM-Alarm systém - T. Kriv |
2016-12-29 |
179,24 EUR s DPH |
|
| 1160792 |
Sparex Slovakia |
2016-12-29 |
230,20 EUR s DPH |
|
| 1160788 |
CoBAK Vladimír Bližňák |
2016-12-29 |
554,80 EUR s DPH |
|
| 3161019 |
Rudolf Gajdosik - START |
2016-12-28 |
325,00 EUR s DPH |
|
| 3161020 |
Rudolf Gajdosik - START |
2016-12-28 |
325,00 EUR s DPH |
|
| 3161021 |
Rudolf Gajdosik - START |
2016-12-28 |
325,00 EUR s DPH |
|
| 2160829 |
HUMA-Pavol Hozdek |
2016-12-27 |
32,81 EUR s DPH |
|
| 2160827 |
MUDr.Guniš Ladislav |
2016-12-27 |
510,00 EUR s DPH |
|
| 3161015 |
UNISPOJ, s.r.o. |
2016-12-22 |
69,51 EUR s DPH |
|
| 3161016 |
VĽV spol. s r.o. |
2016-12-22 |
1 171,80 EUR s DPH |
|
| 3160938 |
Contitrade Slovakia s.r.o. |
2016-11-30 |
63,14 EUR s DPH |
|
| 3160919 |
MIKONA s.r.o. |
2016-11-22 |
148,80 EUR s DPH |
|
| 2170027 |
Slovenský plynárenský podnik |
2017-01-24 |
|
|
| 1160814 |
ZSE Energia, a.s. |
2016-12-31 |
1 834,49 EUR s DPH |
|
| 1160815 |
ZSE Energia, a.s. |
2016-12-31 |
280,57 EUR s DPH |
|
| 4160213 |
Stavokov s.r.o. |
2017-01-02 |
511,18 EUR s DPH |
|
| 4160214 |
Stavokov s.r.o. |
2017-01-02 |
885,88 EUR s DPH |
|
| 2160848 |
Považská vodárenská spoločnosť |
2017-01-10 |
149,06 EUR s DPH |
|
| 1160790 |
F.Matušík - autoelektrika |
2016-12-29 |
435,00 EUR s DPH |
|
| 2160833 |
Linde Gas k.s. |
2016-12-27 |
12,82 EUR s DPH |
|
| 3161061 |
ZSE Energia, a.s. |
2017-01-16 |
300,78 EUR s DPH |
|
| 2160869 |
Sates, a.s. |
2017-01-12 |
1 980,00 EUR s DPH |
|
| 3170002 |
ZSE Energia, a.s. |
2017-01-12 |
|
|
| 4160220 |
Poradca podnikateľa, s r. |
2017-01-11 |
46,83 EUR s DPH |
|
| 1160813 |
ZSE Energia, a.s. |
2016-12-31 |
210,64 EUR s DPH |
|
| 4160219 |
Slovak Telekom,a.s. |
2017-01-09 |
532,80 EUR s DPH |
|
| 1160809 |
Ing. Martin Mokráň - LAKUR |
2016-12-31 |
175,00 EUR s DPH |
|
| 2160856 |
Slovak Telekom,a.s. |
2017-01-09 |
19,06 EUR s DPH |
|
| 2160857 |
Slovak Telekom,a.s. |
2017-01-09 |
481,44 EUR s DPH |
|
| 1160802 |
CCS Slov.spol.pre platby kartou s.r.o. |
2016-12-31 |
424,23 EUR s DPH |
|
| 1160799 |
Slovak Telekom,a.s. |
2016-12-31 |
655,85 EUR s DPH |
|
