| 4160191 |
Správa majetku mesta Myja |
2016-12-15 |
10 836,04 EUR s DPH |
|
| 4160192 |
MB SERVIS, s.r.o. |
2016-12-15 |
197 880,00 EUR s DPH |
|
| 4160193 |
KOBIT-SK s.r.o. |
2016-12-15 |
176 398,80 EUR s DPH |
|
| 4160181 |
Technické služby mesta Stará Turá |
2016-12-06 |
4 415,22 EUR s DPH |
|
| 1160773 |
Trenčianske vodárne a kanalizácie a.s. |
2016-12-21 |
1 204,85 EUR s DPH |
|
| 1160774 |
Trenčianske vodárne a kanalizácie a.s. |
2016-12-21 |
91,44 EUR s DPH |
|
| 1160771 |
CCS Slov.spol.pre platby kartou s.r.o. |
2016-12-20 |
263,26 EUR s DPH |
|
| 2160810 |
SSE, a.s. |
2016-12-19 |
5,07 EUR s DPH |
|
| 2160798 |
Považská vodárenská spoločnosť |
2016-12-12 |
61,32 EUR s DPH |
|
| 3160992 |
ROSS Nitr. Rudno spol. s r.o. |
2016-12-14 |
1 612,51 EUR s DPH |
|
| 3160986 |
SLOVDEKRA |
2016-12-12 |
24,00 EUR s DPH |
|
| 3160987 |
SLOVDEKRA |
2016-12-12 |
280,00 EUR s DPH |
|
| 3160988 |
Sparex Slovakia |
2016-12-12 |
576,96 EUR s DPH |
|
| 2160789 |
Doprastav Asfalt, a.s. |
2016-12-09 |
516,98 EUR s DPH |
|
| 2160790 |
Doprastav Asfalt, a.s. |
2016-12-09 |
315,19 EUR s DPH |
|
| 2160786 |
SSE, a.s. |
2016-12-08 |
11,29 EUR s DPH |
|
| 1160757 |
Doprastav Asfalt, a.s. |
2016-12-08 |
529,10 EUR s DPH |
|
| 1160758 |
Doprastav Asfalt, a.s. |
2016-12-08 |
1 414,82 EUR s DPH |
|
| 1160752 |
Jozef Beňo, s.r.o. |
2016-12-08 |
70,00 EUR s DPH |
|
| 2160775 |
Ploskon AT,s.r.o. |
2016-12-06 |
48,56 EUR s DPH |
|
| 2160774 |
Zdeno Jánošík |
2016-12-06 |
142,00 EUR s DPH |
|
| 3160964 |
F.Matušík - autoelektrika |
2016-12-07 |
644,92 EUR s DPH |
|
| 3160965 |
F.Matušík - autoelektrika |
2016-12-07 |
163,90 EUR s DPH |
|
| 3160966 |
F.Matušík - autoelektrika |
2016-12-07 |
100,80 EUR s DPH |
|
| 3160967 |
F.Matušík - autoelektrika |
2016-12-07 |
256,00 EUR s DPH |
|
| 2160760 |
Linde Gas k.s. |
2016-12-06 |
59,70 EUR s DPH |
|
| 1160743 |
SLS-TECHNACO, s.r.o. |
2016-12-06 |
17,32 EUR s DPH |
|
| 1160744 |
CHARVÁT SLOVAKIA |
2016-12-06 |
249,80 EUR s DPH |
|
| 1160740 |
Linde Gas k.s. |
2016-12-06 |
85,33 EUR s DPH |
|
| 1160741 |
F.Matušík - autoelektrika |
2016-12-06 |
114,80 EUR s DPH |
|
| 1160737 |
CCS Slov.spol.pre platby kartou s.r.o. |
2016-12-06 |
232,76 EUR s DPH |
|
| 3160948 |
Sates, a.s. |
2016-12-05 |
663,14 EUR s DPH |
|
| 3160943 |
Sparex Slovakia |
2016-12-05 |
789,60 EUR s DPH |
|
| 3160944 |
Sparex Slovakia |
2016-12-05 |
43,69 EUR s DPH |
|
| 3160945 |
Sparex Slovakia |
2016-12-05 |
21,60 EUR s DPH |
|
| 3160947 |
KSR-Kameňolomy SR,s.r.o. |
2016-12-05 |
594,81 EUR s DPH |
|
| 3160940 |
Béreš Anton Ing. LANTERN |
2016-12-01 |
99,96 EUR s DPH |
|
| 1160734 |
Sparex Slovakia |
2016-11-30 |
414,00 EUR s DPH |
|
| 2160743 |
Sates, a.s. |
2016-11-29 |
1 986,00 EUR s DPH |
|
| 3160935 |
Sates, a.s. |
2016-11-30 |
168,00 EUR s DPH |
|
| 3160936 |
Sparex Slovakia |
2016-11-30 |
93,60 EUR s DPH |
|
| 3160937 |
Igaz Dušan - I.D.M. |
2016-11-30 |
37,88 EUR s DPH |
|
| 1160731 |
Sates, a.s. |
2016-11-28 |
194,40 EUR s DPH |
|
| 3160926 |
F.Matušík - autoelektrika |
2016-11-28 |
18,85 EUR s DPH |
|
| 3160927 |
F.Matušík - autoelektrika |
2016-11-28 |
82,20 EUR s DPH |
|
| 3160928 |
F.Matušík - autoelektrika |
2016-11-28 |
189,60 EUR s DPH |
|
| 3160929 |
Béreš Anton Ing. LANTERN |
2016-11-28 |
168,70 EUR s DPH |
|
| 1160725 |
MažeTo, s.r.o. |
2016-11-28 |
432,00 EUR s DPH |
|
| 3160923 |
ROSS Nitr. Rudno spol. s r.o. |
2016-11-28 |
1 025,19 EUR s DPH |
|
| 2160742 |
Poľnohospodárske družstvo Mestečko |
2016-11-25 |
180,00 EUR s DPH |
|
