| 1170346 |
Autoškola Prekop Jaroslav |
2017-06-07 |
189,00 EUR s DPH |
|
| 3170190 |
ZSE Energia, a.s. |
2017-03-14 |
|
|
| 3170528 |
AUTOPRIMA Prievidza, s.r.o. |
2017-06-13 |
222,00 EUR s DPH |
|
| 3170529 |
ROSS Nitr. Rudno spol. s r.o. |
2017-06-13 |
1 802,02 EUR s DPH |
|
| 3170526 |
CLEAN TONERY, s.r.o. |
2017-06-13 |
61,14 EUR s DPH |
|
| 1170365 |
Profityres s.r.o. |
2017-06-12 |
150,93 EUR s DPH |
|
| 3170525 |
Doprastav Asfalt, a.s. |
2017-06-12 |
988,99 EUR s DPH |
|
| 2170432 |
Sates, a.s. |
2017-06-12 |
510,00 EUR s DPH |
|
| 2170433 |
Auto CT, spol. s r.o. |
2017-06-12 |
141,60 EUR s DPH |
|
| 2170434 |
KSR-Kameňolomy SR,s.r.o. |
2017-06-12 |
126,29 EUR s DPH |
|
| 3170517 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2017-06-09 |
543,23 EUR s DPH |
|
| 3170491 |
STAVIS Prievidza spol. sr |
2017-06-07 |
201,60 EUR s DPH |
|
| 1170349 |
SLOVNAFT,a.s. |
2017-06-07 |
3 988,78 EUR s DPH |
|
| 1170342 |
CHARVÁT SLOVAKIA |
2017-06-07 |
391,48 EUR s DPH |
|
| 3170482 |
SLOVNAFT,a.s. |
2017-06-06 |
2 960,36 EUR s DPH |
|
| 3170483 |
SLOVNAFT,a.s. |
2017-06-06 |
82,70 EUR s DPH |
|
| 3170484 |
SLOVNAFT,a.s. |
2017-06-06 |
3 504,29 EUR s DPH |
|
| 3170485 |
SLOVNAFT,a.s. |
2017-06-06 |
1 541,99 EUR s DPH |
|
| 3170486 |
SLOVNAFT,a.s. |
2017-06-06 |
2 545,12 EUR s DPH |
|
| 4170078 |
BELLIMPEX s.r.o. |
2017-06-05 |
559,20 EUR s DPH |
|
| 1170336 |
Ma STAV s.r.o. TN |
2017-06-05 |
141,00 EUR s DPH |
|
| 3170469 |
M & N spol. s r.o. |
2017-06-02 |
239,40 EUR s DPH |
|
| 3170470 |
M & N spol. s r.o. |
2017-06-02 |
220,32 EUR s DPH |
|
| 1170384 |
Trenčianske vodárne a kanalizácie a.s. |
2017-06-20 |
1 034,64 EUR s DPH |
|
| 1170386 |
Trenčianske vodárne a kanalizácie a.s. |
2017-06-20 |
214,86 EUR s DPH |
|
| 1170387 |
CCS Slov.spol.pre platby kartou s.r.o. |
2017-06-20 |
463,12 EUR s DPH |
|
| 1170380 |
UNIKONT SLOVAKIA spol. s r.o. |
2017-06-19 |
600,00 EUR s DPH |
|
| 3170559 |
Západoslovenská vodárenská spoločnosť a.s. |
2017-06-20 |
1 706,24 EUR s DPH |
|
| 3170555 |
JOPER, s.r.o. |
2017-06-15 |
150,00 EUR s DPH |
|
| 1170377 |
Bekwoodcote s.r.o. |
2017-06-16 |
93,20 EUR s DPH |
|
| 3170543 |
VYFAKO spol. s r.o. |
2017-06-15 |
176,83 EUR s DPH |
|
| 2170442 |
NORWIT Slovakia s.r.o. |
2017-06-14 |
296,69 EUR s DPH |
|
| 3170518 |
TOP SERVIS IT a.s. |
2017-06-09 |
68,16 EUR s DPH |
|
| 2170423 |
F.Matušík - autoelektrika |
2017-06-09 |
154,80 EUR s DPH |
|
| 1170359 |
LADCE Betón. s.r.o. |
2017-06-08 |
100,01 EUR s DPH |
|
| 2170422 |
F.Matušík - autoelektrika |
2017-06-08 |
263,64 EUR s DPH |
|
| 3170502 |
KSR-Kameňolomy SR,s.r.o. |
2017-06-07 |
100,70 EUR s DPH |
|
| 3170503 |
KSR-Kameňolomy SR,s.r.o. |
2017-06-07 |
429,84 EUR s DPH |
|
| 3170504 |
Sparex Slovakia |
2017-06-07 |
56 397,00 EUR s DPH |
|
| 3170499 |
KONTAKT Koš s.r.o. |
2017-06-07 |
52,45 EUR s DPH |
|
| 3170500 |
KONTAKT Koš s.r.o. |
2017-06-07 |
173,72 EUR s DPH |
|
| 3170501 |
Flaga spol. s r.o. |
2017-06-07 |
100,64 EUR s DPH |
|
| 3170497 |
Doprastav Asfalt, a.s. |
2017-06-07 |
1 563,56 EUR s DPH |
|
| 3170498 |
BaB s.r.o |
2017-06-07 |
114,71 EUR s DPH |
|
| 3170489 |
KOVOMAX BM s.r.o. |
2017-06-07 |
113,05 EUR s DPH |
|
| 1170345 |
TOP SERVIS IT a.s. |
2017-06-07 |
18,92 EUR s DPH |
|
| 4170080 |
TOP SERVIS IT a.s. |
2017-06-06 |
128,89 EUR s DPH |
|
| 1170343 |
SEKO Trenčín s.r.o. |
2017-06-07 |
231,25 EUR s DPH |
|
| 3170480 |
HATER-HANDLOVA s.r.o. |
2017-06-06 |
220,26 EUR s DPH |
|
| 2170414 |
DOPRA-VIA a.s. |
2017-06-06 |
2 910,00 EUR s DPH |
|
