| 4160158 |
TOP SERVIS IT a.s. |
2016-10-20 |
1 194,00 EUR s DPH |
|
| 3160876 |
ZSE Energia, a.s. |
2016-11-10 |
203,10 EUR s DPH |
|
| 2160709 |
Stredná odborná škola strojnícka,Športovcov 341/2,Považská Bystrica |
2016-11-07 |
143,00 EUR s DPH |
|
| 2160702 |
Slovak Telekom,a.s. |
2016-11-04 |
19,06 EUR s DPH |
|
| 2160703 |
Slovak Telekom,a.s. |
2016-11-04 |
553,43 EUR s DPH |
|
| 3160856 |
Doprastav Asfalt, a.s. |
2016-11-07 |
430,57 EUR s DPH |
|
| 1160664 |
Sparex Slovakia |
2016-11-04 |
562,80 EUR s DPH |
|
| 1160665 |
Sparex Slovakia |
2016-11-04 |
579,12 EUR s DPH |
|
| 2160689 |
F.Matušík - autoelektrika |
2016-10-28 |
497,52 EUR s DPH |
|
| 2160690 |
F.Matušík - autoelektrika |
2016-10-28 |
340,80 EUR s DPH |
|
| 2160683 |
F.Matušík - autoelektrika |
2016-10-28 |
432,54 EUR s DPH |
|
| 2160684 |
F.Matušík - autoelektrika |
2016-10-28 |
23,52 EUR s DPH |
|
| 2160686 |
F.Matušík - autoelektrika |
2016-10-28 |
816,00 EUR s DPH |
|
| 3160838 |
Doprastav Asfalt, a.s. |
2016-10-27 |
477,60 EUR s DPH |
|
| 3160839 |
Linde Gas k.s. |
2016-10-27 |
108,79 EUR s DPH |
|
| 3160833 |
Sparex Slovakia |
2016-10-27 |
81,60 EUR s DPH |
|
| 3160834 |
Rudolf Gajdosik - START |
2016-10-27 |
238,80 EUR s DPH |
|
| 3160835 |
Rudolf Gajdosik - START |
2016-10-27 |
162,00 EUR s DPH |
|
| 3160837 |
Doprastav Asfalt, a.s. |
2016-10-27 |
376,20 EUR s DPH |
|
| 3160831 |
F.Matušík - autoelektrika |
2016-10-27 |
108,50 EUR s DPH |
|
| 3160832 |
F.Matušík - autoelektrika |
2016-10-27 |
257,60 EUR s DPH |
|
| 3160826 |
F.Matušík - autoelektrika |
2016-10-27 |
843,12 EUR s DPH |
|
| 1160652 |
KOBIT-SK s.r.o. |
2016-10-27 |
252,00 EUR s DPH |
|
| 2160669 |
Poľnohospodárske družstvo Mestečko |
2016-10-26 |
180,00 EUR s DPH |
|
| 2160663 |
Doprastav Asfalt, a.s. |
2016-10-26 |
1 363,88 EUR s DPH |
|
| 2160662 |
Hromadík Vladimír |
2016-10-24 |
299,87 EUR s DPH |
|
| 1160650 |
Doprastav Asfalt, a.s. |
2016-10-25 |
372,71 EUR s DPH |
|
| 1160651 |
Doprastav Asfalt, a.s. |
2016-10-25 |
762,96 EUR s DPH |
|
| 4160155 |
Lindstrom, s.r.o. |
2016-10-17 |
13,79 EUR s DPH |
|
| 1160698 |
Vlacuška Milan |
2016-11-11 |
900,00 EUR s DPH |
|
| 1160686 |
Stavokov s.r.o. |
2016-11-07 |
11 976,00 EUR s DPH |
|
| 4160157 |
Doprastav a.s. |
2016-10-18 |
418 281,74 EUR s DPH |
|
| 2160716 |
Slovenský plynár. priemysel |
2016-11-10 |
520,00 EUR s DPH |
|
| 3160878 |
Slovenský plynár. priemysel |
2016-11-10 |
1 946,00 EUR s DPH |
|
| 3160879 |
Slovenský plynár. priemysel |
2016-11-10 |
159,00 EUR s DPH |
|
| 3160880 |
Slovenský plynár. priemysel |
2016-11-10 |
848,00 EUR s DPH |
|
| 3160881 |
Slovenský plynár. priemysel |
2016-11-10 |
243,00 EUR s DPH |
|
| 3160882 |
Slovenský plynár. priemysel |
2016-11-10 |
280,00 EUR s DPH |
|
| 1160694 |
Linde Gas k.s. |
2016-11-09 |
16,61 EUR s DPH |
|
| 1160689 |
Bratislavská vodárenská s |
2016-11-09 |
402,86 EUR s DPH |
|
| 1160690 |
Slovenský plynárenský podnik |
2016-11-09 |
771,00 EUR s DPH |
|
| 1160691 |
Slovenský plynárenský podnik |
2016-11-09 |
2 172,00 EUR s DPH |
|
| 1160692 |
ZSE Energia, a.s. |
2016-11-09 |
633,48 EUR s DPH |
|
| 1160693 |
Linde Gas k.s. |
2016-11-09 |
72,52 EUR s DPH |
|
| 3160852 |
Slovak Telekom,a.s. |
2016-11-07 |
153,47 EUR s DPH |
|
| 1160679 |
Slovak Telekom,a.s. |
2016-11-07 |
793,18 EUR s DPH |
|
| 3160841 |
Slovak Telekom,a.s. |
2016-11-04 |
552,07 EUR s DPH |
|
| 2160695 |
SSE, a.s. |
2016-11-02 |
105,00 EUR s DPH |
|
| 2160696 |
SSE, a.s. |
2016-11-02 |
221,00 EUR s DPH |
|
| 3160825 |
Hakom s.r.o |
2016-10-27 |
10 668,00 EUR s DPH |
|
