| 1170488 |
Doprastav Asfalt, a.s. |
2017-08-04 |
80,39 EUR s DPH |
|
| 1170480 |
KSR-Kameňolomy SR,s.r.o. |
2017-08-04 |
55,54 EUR s DPH |
|
| 1170481 |
F.Matušík - autoelektrika |
2017-08-04 |
1 092,53 EUR s DPH |
|
| 1170482 |
F.Matušík - autoelektrika |
2017-08-04 |
644,40 EUR s DPH |
|
| 1170483 |
F.Matušík - autoelektrika |
2017-08-04 |
624,00 EUR s DPH |
|
| 1170484 |
F.Matušík - autoelektrika |
2017-08-04 |
936,00 EUR s DPH |
|
| 1170485 |
F.Matušík - autoelektrika |
2017-08-04 |
1 054,80 EUR s DPH |
|
| 1170479 |
SEKO Trenčín s.r.o. |
2017-08-04 |
57,02 EUR s DPH |
|
| 3170652 |
Contitrade Slovakia s.r.o. |
2017-07-11 |
270,00 EUR s DPH |
|
| 1170443 |
Contitrade Slovakia s.r.o. |
2017-07-11 |
93,60 EUR s DPH |
|
| 2170585 |
Doprastav Asfalt, a.s. |
2017-08-15 |
446,28 EUR s DPH |
|
| 3170731 |
EUROMAR |
2017-08-09 |
14 775,94 EUR s DPH |
|
| 2170597 |
Royaldom,s.r.o. |
2017-08-16 |
985,97 EUR s DPH |
|
| 2170598 |
Považská vodárenská spoločnosť |
2017-08-15 |
44,15 EUR s DPH |
|
| 2170577 |
Jozef Kostelanský - práčo |
2017-08-09 |
28,73 EUR s DPH |
|
| 4170125 |
Slovak Telekom,a.s. |
2017-08-09 |
334,45 EUR s DPH |
|
| 3170738 |
ROSS Nitr. Rudno spol. s r.o. |
2017-08-10 |
461,14 EUR s DPH |
|
| 3170734 |
Chemolak a.s. |
2017-08-10 |
238,20 EUR s DPH |
|
| 3170735 |
Chemolak a.s. |
2017-08-10 |
39,11 EUR s DPH |
|
| 3170736 |
Chemolak a.s. |
2017-08-10 |
26,40 EUR s DPH |
|
| 3170737 |
BAJZIK s.r.o. |
2017-08-10 |
269,90 EUR s DPH |
|
| 3170726 |
KONTAKT Koš s.r.o. |
2017-08-09 |
162,29 EUR s DPH |
|
| 3170717 |
Slovenský plynár. priemysel |
2017-08-07 |
197,00 EUR s DPH |
|
| 3170718 |
Slovenský plynár. priemysel |
2017-08-07 |
50,00 EUR s DPH |
|
| 3170719 |
Slovenský plynár. priemysel |
2017-08-07 |
67,00 EUR s DPH |
|
| 3170720 |
Slovenský plynár. priemysel |
2017-08-07 |
11,00 EUR s DPH |
|
| 3170721 |
Slovenský plynár. priemysel |
2017-08-07 |
148,00 EUR s DPH |
|
| 3170716 |
Slovenský plynár. priemysel |
2017-08-07 |
39,00 EUR s DPH |
|
| 2170563 |
Slovenský plynár. priemysel |
2017-08-07 |
292,00 EUR s DPH |
|
| 4170116 |
TOP SERVIS IT a.s. |
2017-08-02 |
97,37 EUR s DPH |
|
| 4170117 |
BELLIMPEX s.r.o. |
2017-08-02 |
559,20 EUR s DPH |
|
| 3170705 |
KONTAKT Koš s.r.o. |
2017-08-07 |
70,80 EUR s DPH |
|
| 3170706 |
Sečanský Pavol-SEPO |
2017-08-07 |
190,99 EUR s DPH |
|
| 3170702 |
Sates, a.s. |
2017-08-07 |
2 556,00 EUR s DPH |
|
| 3170704 |
TOP SERVIS IT a.s. |
2017-08-07 |
55,14 EUR s DPH |
|
| 3170699 |
KSR-Kameňolomy SR,s.r.o. |
2017-08-07 |
46,62 EUR s DPH |
|
| 3170700 |
Hakom s.r.o |
2017-08-07 |
3 056,40 EUR s DPH |
|
| 3170697 |
DOPRA-VIA a.s. |
2017-08-02 |
67 200,00 EUR s DPH |
|
| 3170695 |
DOPRA-VIA a.s. |
2017-08-02 |
2 774,20 EUR s DPH |
|
| 3170696 |
DOPRA-VIA a.s. |
2017-08-02 |
6 300,00 EUR s DPH |
|
| 1170493 |
Slovenský plynár. priemysel |
2017-08-04 |
202,00 EUR s DPH |
|
| 1170494 |
Slovenský plynár. priemysel |
2017-08-04 |
119,00 EUR s DPH |
|
| 1170486 |
TOP SERVIS IT a.s. |
2017-08-04 |
24,35 EUR s DPH |
|
| 1170490 |
SLS-TECHNACO, s.r.o. |
2017-08-04 |
20,58 EUR s DPH |
|
| 1170478 |
OMV Slovensko, s.r.o. |
2017-08-04 |
2 809,74 EUR s DPH |
|
| 3170649 |
Contitrade Slovakia s.r.o. |
2017-07-11 |
270,00 EUR s DPH |
|
| 3170593 |
MIKONA s.r.o. |
2017-07-03 |
5,00 EUR s DPH |
|
| 3170594 |
MIKONA s.r.o. |
2017-07-03 |
61,91 EUR s DPH |
|
| 3170591 |
MIKONA s.r.o. |
2017-07-03 |
35,00 EUR s DPH |
|
| 3170592 |
MIKONA s.r.o. |
2017-07-03 |
7,50 EUR s DPH |
|
