| 1160705 |
DOPRA-VIA a.s. |
2016-11-16 |
55 104,00 EUR s DPH |
|
| 1160706 |
DOPRA-VIA a.s. |
2016-11-16 |
15 153,60 EUR s DPH |
|
| 4160162 |
ASFA - KDK, s.r.o. |
2016-10-28 |
43 892,00 EUR s DPH |
|
| 3160868 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2016-11-10 |
483,02 EUR s DPH |
|
| 3160870 |
Linde Gas k.s. |
2016-11-10 |
71,00 EUR s DPH |
|
| 3160866 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2016-11-10 |
1 326,82 EUR s DPH |
|
| 3160867 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2016-11-10 |
832,99 EUR s DPH |
|
| 2160710 |
Linde Gas k.s. |
2016-11-07 |
59,70 EUR s DPH |
|
| 1160718 |
Trenčianske vodárne a kanalizácie a.s. |
2016-11-24 |
150,86 EUR s DPH |
|
| 1160719 |
Trenčianske vodárne a kanalizácie a.s. |
2016-11-24 |
1 131,61 EUR s DPH |
|
| 2160734 |
SSE, a.s. |
2016-11-21 |
11,29 EUR s DPH |
|
| 4160172 |
Slovenský plynárenský podnik |
2016-11-21 |
3 565,00 EUR s DPH |
|
| 3160903 |
CASSANDRA GROUP, s.r.o. |
2016-11-21 |
4 126,80 EUR s DPH |
|
| 3160899 |
AUTO AKR ELEKTRA Rendek |
2016-11-18 |
53,52 EUR s DPH |
|
| 2160731 |
Považská vodárenská spoločnosť |
2016-11-18 |
399,02 EUR s DPH |
|
| 2160732 |
Považská vodárenská spoločnosť |
2016-11-18 |
71,14 EUR s DPH |
|
| 3160888 |
BOZPO, s.r.o. |
2016-11-14 |
36,00 EUR s DPH |
|
| 4160166 |
Slovenská pošta, a.s. |
2016-11-10 |
176,25 EUR s DPH |
|
| 4160165 |
Le Cheque Dejeuner. s.r.o. |
2016-11-09 |
25 809,80 EUR s DPH |
|
| 4160164 |
Slovak Telekom,a.s. |
2016-11-07 |
370,15 EUR s DPH |
|
| 2160718 |
Sates, a.s. |
2016-11-10 |
360,00 EUR s DPH |
|
| 2160719 |
Sates, a.s. |
2016-11-10 |
515,40 EUR s DPH |
|
| 4160161 |
BOZPO, s.r.o. |
2016-11-07 |
1 200,00 EUR s DPH |
|
| 4160159 |
TOP SERVIS IT a.s. |
2016-10-24 |
150,00 EUR s DPH |
|
| 1160697 |
TOP SERVIS IT a.s. |
2016-11-11 |
456,00 EUR s DPH |
|
| 2160713 |
Flaga spol. s r.o. |
2016-11-10 |
185,50 EUR s DPH |
|
| 2160714 |
Auto CT, spol. s r.o. |
2016-11-10 |
454,80 EUR s DPH |
|
| 2160717 |
Sates, a.s. |
2016-11-10 |
2 138,70 EUR s DPH |
|
| 3160883 |
SSE, a.s. |
2016-11-10 |
95,82 EUR s DPH |
|
| 3160873 |
URBIS-predaj a servis, s.r.o. |
2016-11-10 |
289,96 EUR s DPH |
|
| 3160874 |
KOVOMAX BM s.r.o. |
2016-11-10 |
35,38 EUR s DPH |
|
| 3160861 |
KONTAKT Koš s.r.o. |
2016-11-08 |
879,97 EUR s DPH |
|
| 3160862 |
VED, s.r.o. |
2016-11-08 |
2 111,54 EUR s DPH |
|
| 2160711 |
SSE, a.s. |
2016-11-08 |
126,77 EUR s DPH |
|
| 2160700 |
Povatech,a.s. |
2016-11-04 |
30,00 EUR s DPH |
|
| 2160701 |
Flaga spol. s r.o. |
2016-11-04 |
185,50 EUR s DPH |
|
| 1160680 |
JUMA Trenčín s.r.o. |
2016-11-07 |
144,00 EUR s DPH |
|
| 1160683 |
VIMAD, Milan Vítek |
2016-11-07 |
239,40 EUR s DPH |
|
| 3160859 |
Chemolak a.s. |
2016-11-07 |
22,70 EUR s DPH |
|
| 3160860 |
Chemolak a.s. |
2016-11-07 |
50,37 EUR s DPH |
|
| 2160697 |
IMC Slovakia |
2016-11-02 |
120,00 EUR s DPH |
|
| 3160858 |
Doprastav Asfalt, a.s. |
2016-11-07 |
1 065,41 EUR s DPH |
|
| 1160671 |
Sates, a.s. |
2016-11-07 |
1 096,20 EUR s DPH |
|
| 1160674 |
Miroslav Prekop - AUTODIELŇA |
2016-11-07 |
121,02 EUR s DPH |
|
| 1160675 |
CHARVÁT SLOVAKIA |
2016-11-07 |
279,14 EUR s DPH |
|
| 3160850 |
Sparex Slovakia |
2016-11-07 |
30,96 EUR s DPH |
|
| 3160851 |
Sparex Slovakia |
2016-11-07 |
26,76 EUR s DPH |
|
| 3160857 |
Doprastav Asfalt, a.s. |
2016-11-07 |
468,78 EUR s DPH |
|
| 3160847 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2016-11-07 |
42,12 EUR s DPH |
|
| 3160848 |
Flaga spol. s r.o. |
2016-11-07 |
116,16 EUR s DPH |
|
