| 1170399 |
F.Matušík - autoelektrika |
2017-06-26 |
3 014,68 EUR s DPH |
|
| 1170400 |
LMM s.r.o. |
2017-06-26 |
832,21 EUR s DPH |
|
| 1170395 |
Sparex Slovakia |
2017-06-26 |
162,96 EUR s DPH |
|
| 1170396 |
Sparex Slovakia |
2017-06-26 |
100,00 EUR s DPH |
|
| 3170579 |
F.Matušík - autoelektrika |
2017-06-24 |
114,96 EUR s DPH |
|
| 3170580 |
F.Matušík - autoelektrika |
2017-06-24 |
116,08 EUR s DPH |
|
| 3170576 |
UNISPOJ, s.r.o. |
2017-06-24 |
110,70 EUR s DPH |
|
| 3170578 |
GC TECH Ing. Peter Gerši |
2017-06-24 |
312,93 EUR s DPH |
|
| 2170464 |
F.Matušík - autoelektrika |
2017-06-23 |
34,60 EUR s DPH |
|
| 2170465 |
F.Matušík - autoelektrika |
2017-06-23 |
661,32 EUR s DPH |
|
| 2170460 |
UNIPETROL SLOVENSKO s.r.o. |
2017-06-23 |
56,57 EUR s DPH |
|
| 2170461 |
UNIPETROL SLOVENSKO s.r.o. |
2017-06-23 |
168,10 EUR s DPH |
|
| 2170462 |
F.Matušík - autoelektrika |
2017-06-23 |
4,56 EUR s DPH |
|
| 2170463 |
F.Matušík - autoelektrika |
2017-06-23 |
24,19 EUR s DPH |
|
| 1170390 |
Doprastav Asfalt, a.s. |
2017-06-23 |
568,56 EUR s DPH |
|
| 1170389 |
Doprastav Asfalt, a.s. |
2017-06-23 |
2 826,73 EUR s DPH |
|
| 1170388 |
Miroslav Prekop - AUTODIELŇA |
2017-06-21 |
50,00 EUR s DPH |
|
| 3170463 |
Contitrade Slovakia s.r.o. |
2017-06-01 |
1 509,60 EUR s DPH |
|
| 4170098 |
UNIKONT SLOVAKIA spol. s r.o. |
2017-07-04 |
9 709,20 EUR s DPH |
|
| 1170410 |
Sates, a.s. |
2017-06-29 |
945,60 EUR s DPH |
|
| 3170612 |
Linde Gas k.s. |
2017-07-07 |
54,40 EUR s DPH |
|
| 2170472 |
Sates, a.s. |
2017-06-30 |
1 399,80 EUR s DPH |
|
| 1170393 |
SLOVNAFT,a.s. |
2017-06-23 |
3 730,69 EUR s DPH |
|
| 4170091 |
ŠTÝL - EU, s.r.o. |
2017-06-19 |
3 889,20 EUR s DPH |
|
| 3170568 |
Chemolak a.s. |
2017-06-21 |
23,30 EUR s DPH |
|
| 3170570 |
Chemolak a.s. |
2017-06-21 |
24,78 EUR s DPH |
|
| 3170552 |
Sates, a.s. |
2017-06-16 |
1 282,08 EUR s DPH |
|
| 2170425 |
Doprastav Asfalt, a.s. |
2017-06-15 |
5 395,15 EUR s DPH |
|
| 2170500 |
MAGNA ENERGIA a.s. |
2017-07-12 |
7,16 EUR s DPH |
|
| 2170505 |
Slovak Telekom,a.s. |
2017-07-12 |
19,06 EUR s DPH |
|
| 2170506 |
Slovak Telekom,a.s. |
2017-07-12 |
405,48 EUR s DPH |
|
| 4170103 |
Slovak Telekom,a.s. |
2017-07-07 |
43,81 EUR s DPH |
|
| 4170108 |
Le Cheque Dejeuner. s.r.o. |
2017-07-06 |
24 943,72 EUR s DPH |
|
| 2170496 |
MAGNA ENERGIA a.s. |
2017-07-12 |
801,70 EUR s DPH |
|
| 2170497 |
MAGNA ENERGIA a.s. |
2017-07-12 |
134,03 EUR s DPH |
|
| 2170498 |
MAGNA ENERGIA a.s. |
2017-07-12 |
342,10 EUR s DPH |
|
| 2170499 |
MAGNA ENERGIA a.s. |
2017-07-12 |
69,77 EUR s DPH |
|
| 3170636 |
MAGNA ENERGIA a.s. |
2017-07-11 |
55,67 EUR s DPH |
|
| 3170631 |
ZSE Energia, a.s. |
2017-07-11 |
781,04 EUR s DPH |
|
| 3170632 |
MAGNA ENERGIA a.s. |
2017-07-11 |
568,75 EUR s DPH |
|
| 3170633 |
MAGNA ENERGIA a.s. |
2017-07-11 |
33,67 EUR s DPH |
|
| 3170634 |
MAGNA ENERGIA a.s. |
2017-07-11 |
74,93 EUR s DPH |
|
| 3170635 |
MAGNA ENERGIA a.s. |
2017-07-11 |
89,20 EUR s DPH |
|
| 4170100 |
Slovak Telekom,a.s. |
2017-07-10 |
524,78 EUR s DPH |
|
| 3170610 |
Slovak Telekom,a.s. |
2017-07-07 |
371,30 EUR s DPH |
|
| 3170598 |
Slovak Telekom,a.s. |
2017-07-06 |
139,62 EUR s DPH |
|
| 1170425 |
CCS Slov.spol.pre platby kartou s.r.o. |
2017-07-06 |
639,37 EUR s DPH |
|
| 4170097 |
Advokátska kancelária JUDr. Marek Doktor |
2017-06-29 |
120,00 EUR s DPH |
|
| 2170492 |
Flaga spol. s r.o. |
2017-06-14 |
211,35 EUR s DPH |
|
| 4170095 |
KROS a.s. |
2017-06-30 |
424,56 EUR s DPH |
|
