| 1160622 |
CLEAN TONERY, s.r.o. |
2016-10-14 |
1 936,80 EUR s DPH |
|
| 2160642 |
HUMA-Pavol Hozdek |
2016-10-13 |
240,30 EUR s DPH |
|
| 2160643 |
Považská vodárenská spoločnosť |
2016-10-13 |
49,06 EUR s DPH |
|
| 3160765 |
Doprastav Asfalt, a.s. |
2016-10-12 |
843,50 EUR s DPH |
|
| 3160766 |
Doprastav Asfalt, a.s. |
2016-10-12 |
385,02 EUR s DPH |
|
| 3160764 |
Doprastav Asfalt, a.s. |
2016-10-12 |
872,89 EUR s DPH |
|
| 4160139 |
Slovak Telekom,a.s. |
2016-10-07 |
364,55 EUR s DPH |
|
| 1160590 |
Sates, a.s. |
2016-10-10 |
648,00 EUR s DPH |
|
| 1160594 |
Ing.Škrobánek Igor-O.P.C. |
2016-10-10 |
3 397,08 EUR s DPH |
|
| 3160747 |
Ing.Škrobánek Igor-O.P.C. |
2016-10-10 |
6 062,64 EUR s DPH |
|
| 2160618 |
Chemolak a.s. |
2016-10-07 |
190,08 EUR s DPH |
|
| 2160619 |
Ing.Škrobánek Igor-O.P.C. |
2016-10-07 |
2 173,08 EUR s DPH |
|
| 3160744 |
Ing.Dušan Baranec N.B.D. |
2016-10-06 |
98,60 EUR s DPH |
|
| 1160573 |
LABEKO, s.r.o. |
2016-10-06 |
81,00 EUR s DPH |
|
| 1160577 |
MB SERVIS, s.r.o. |
2016-10-06 |
2 511,42 EUR s DPH |
|
| 3160742 |
Flaga spol. s r.o. |
2016-10-05 |
129,60 EUR s DPH |
|
| 3160732 |
F.Matušík - autoelektrika |
2016-10-04 |
232,25 EUR s DPH |
|
| 3160733 |
MB SERVIS, s.r.o. |
2016-10-04 |
2 273,12 EUR s DPH |
|
| 3160725 |
KSR-Kameňolomy SR,s.r.o. |
2016-10-04 |
161,82 EUR s DPH |
|
| 3160726 |
MažeTo, s.r.o. |
2016-10-04 |
480,00 EUR s DPH |
|
| 3160729 |
F.Matušík - autoelektrika |
2016-10-04 |
733,92 EUR s DPH |
|
| 3160730 |
F.Matušík - autoelektrika |
2016-10-04 |
23,20 EUR s DPH |
|
| 3160731 |
F.Matušík - autoelektrika |
2016-10-04 |
21,60 EUR s DPH |
|
| 2160605 |
Flaga spol. s r.o. |
2016-10-04 |
203,36 EUR s DPH |
|
| 4160133 |
ABB,s.r.o. |
2016-09-30 |
97 383,60 EUR s DPH |
|
| 2160599 |
F.Matušík - autoelektrika |
2016-09-29 |
316,56 EUR s DPH |
|
| 2160600 |
F.Matušík - autoelektrika |
2016-09-29 |
4,56 EUR s DPH |
|
| 2160601 |
F.Matušík - autoelektrika |
2016-09-29 |
129,60 EUR s DPH |
|
| 2160602 |
F.Matušík - autoelektrika |
2016-09-29 |
185,04 EUR s DPH |
|
| 1160569 |
Ma STAV s.r.o. TN |
2016-09-28 |
141,00 EUR s DPH |
|
| 3160716 |
F.Matušík - autoelektrika |
2016-09-27 |
22,75 EUR s DPH |
|
| 3160719 |
F.Matušík - autoelektrika |
2016-09-27 |
18,00 EUR s DPH |
|
| 3160721 |
MB SERVIS, s.r.o. |
2016-09-27 |
594,61 EUR s DPH |
|
| 3160711 |
Sparex Slovakia |
2016-09-27 |
1 269,60 EUR s DPH |
|
| 3160712 |
Sparex Slovakia |
2016-09-27 |
240,00 EUR s DPH |
|
| 3160710 |
Polnomarket,s.r.o. |
2016-09-26 |
47,50 EUR s DPH |
|
| 2160585 |
AMP WELD,a.s. |
2016-09-26 |
150,00 EUR s DPH |
|
| 2160586 |
AMP WELD,a.s. |
2016-09-26 |
128,04 EUR s DPH |
|
| 2160587 |
Chemolak a.s. |
2016-09-26 |
129,60 EUR s DPH |
|
| 2160620 |
CST fire |
2016-10-07 |
231,26 EUR s DPH |
|
| 4160151 |
Slovenský plynárenský podnik |
2016-10-14 |
|
|
| 1160620 |
Linde Gas k.s. |
2016-10-14 |
25,63 EUR s DPH |
|
| 2160644 |
Považská vodárenská spoločnosť |
2016-10-13 |
161,98 EUR s DPH |
|
| 2160645 |
Považská vodárenská spoločnosť |
2016-10-13 |
93,52 EUR s DPH |
|
| 4160153 |
Le Cheque Dejeuner. s.r.o. |
2016-10-11 |
24 234,02 EUR s DPH |
|
| 1160604 |
Kopaničiarska odpadová sp |
2016-10-11 |
297,58 EUR s DPH |
|
| 1160611 |
Linde Gas k.s. |
2016-10-11 |
72,52 EUR s DPH |
|
| 4160146 |
BE-SOFT a.s. |
2016-10-07 |
2 400,00 EUR s DPH |
|
| 3160760 |
SSE, a.s. |
2016-10-10 |
|
|
| 1160591 |
Doprastav Asfalt, a.s. |
2016-10-10 |
1 419,22 EUR s DPH |
|
