| 1160642 |
Linde Gas k.s. |
2016-10-24 |
25,63 EUR s DPH |
|
| 1160637 |
Trenčianske vodárne a kanalizácie a.s. |
2016-10-19 |
1 028,10 EUR s DPH |
|
| 1160636 |
Trenčianske vodárne a kanalizácie a.s. |
2016-10-19 |
66,29 EUR s DPH |
|
| 3160796 |
Ing.Dušan Baranec N.B.D. |
2016-10-18 |
98,24 EUR s DPH |
|
| 3160792 |
F.Matušík - autoelektrika |
2016-10-17 |
95,32 EUR s DPH |
|
| 3160793 |
F.Matušík - autoelektrika |
2016-10-17 |
621,32 EUR s DPH |
|
| 2160653 |
PSYCHO-TEST s.r.o. |
2016-10-17 |
120,00 EUR s DPH |
|
| 3160786 |
TESNENIA-SEAL Servis |
2016-10-17 |
191,20 EUR s DPH |
|
| 3160787 |
SLOVDEKRA |
2016-10-17 |
132,00 EUR s DPH |
|
| 3160788 |
SLOVDEKRA |
2016-10-17 |
8,00 EUR s DPH |
|
| 3160791 |
F.Matušík - autoelektrika |
2016-10-17 |
897,00 EUR s DPH |
|
| 3160785 |
TESNENIA-SEAL Servis |
2016-10-17 |
132,80 EUR s DPH |
|
| 2160646 |
PD BA 08 s.r.o. |
2016-10-14 |
453,98 EUR s DPH |
|
| 2160647 |
PD BA 08 s.r.o. |
2016-10-14 |
199,81 EUR s DPH |
|
| 2160648 |
PD BA 08 s.r.o. |
2016-10-14 |
67,00 EUR s DPH |
|
| 2160649 |
PD BA 08 s.r.o. |
2016-10-14 |
48,60 EUR s DPH |
|
| 2160650 |
PD BA 08 s.r.o. |
2016-10-14 |
141,60 EUR s DPH |
|
| 3160781 |
Doprastav Asfalt, a.s. |
2016-10-14 |
803,83 EUR s DPH |
|
| 3160782 |
Doprastav Asfalt, a.s. |
2016-10-14 |
1 391,64 EUR s DPH |
|
| 3160784 |
Doprastav Asfalt, a.s. |
2016-10-14 |
1 862,62 EUR s DPH |
|
| 3160780 |
PD BA 08 s.r.o. |
2016-10-14 |
33,00 EUR s DPH |
|
| 1160614 |
Profityres s.r.o. |
2016-10-14 |
70,14 EUR s DPH |
|
| 3160779 |
PD BA 08 s.r.o. |
2016-10-14 |
1 360,27 EUR s DPH |
|
| 4160152 |
Slovenská pošta, a.s. |
2016-10-10 |
153,90 EUR s DPH |
|
| 2160633 |
F.Matušík - autoelektrika |
2016-10-13 |
1 660,32 EUR s DPH |
|
| 2160634 |
F.Matušík - autoelektrika |
2016-10-13 |
42,90 EUR s DPH |
|
| 2160635 |
F.Matušík - autoelektrika |
2016-10-13 |
49,86 EUR s DPH |
|
| 1160613 |
Doprastav Asfalt, a.s. |
2016-10-13 |
1 267,21 EUR s DPH |
|
| 2160630 |
Doprastav Asfalt, a.s. |
2016-10-12 |
438,92 EUR s DPH |
|
| 3160775 |
Linde Gas k.s. |
2016-10-12 |
108,79 EUR s DPH |
|
| 3160776 |
NCH Slovakia |
2016-10-12 |
458,08 EUR s DPH |
|
| 3160777 |
CLEAN TONERY, s.r.o. |
2016-10-12 |
110,40 EUR s DPH |
|
| 2160628 |
CLEAN TONERY, s.r.o. |
2016-10-12 |
16,80 EUR s DPH |
|
| 2160629 |
CLEAN TONERY, s.r.o. |
2016-10-12 |
103,80 EUR s DPH |
|
| 3160769 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2016-10-12 |
1,40 EUR s DPH |
|
| 3160770 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2016-10-12 |
806,11 EUR s DPH |
|
| 3160771 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2016-10-12 |
467,45 EUR s DPH |
|
| 3160772 |
VESTKAM s.r.o. |
2016-10-12 |
2 496,66 EUR s DPH |
|
| 3160773 |
KSR-Kameňolomy SR,s.r.o. |
2016-10-12 |
230,58 EUR s DPH |
|
| 3160767 |
Doprastav Asfalt, a.s. |
2016-10-12 |
2 264,53 EUR s DPH |
|
| 3160768 |
Doprastav Asfalt, a.s. |
2016-10-12 |
1 850,12 EUR s DPH |
|
| 3160763 |
Chemolak a.s. |
2016-10-10 |
66,56 EUR s DPH |
|
| 1160607 |
SEKO Trenčín s.r.o. |
2016-10-11 |
43,76 EUR s DPH |
|
| 1160608 |
STAS, s.r.o. |
2016-10-11 |
18,79 EUR s DPH |
|
| 1160609 |
Doprastav Asfalt, a.s. |
2016-10-11 |
659,18 EUR s DPH |
|
| 1160602 |
F.Matušík - autoelektrika |
2016-10-11 |
82,52 EUR s DPH |
|
| 4160147 |
BELLIMPEX s.r.o. |
2016-10-06 |
1 200,00 EUR s DPH |
|
| 4160148 |
BELLIMPEX s.r.o. |
2016-10-06 |
1 188,00 EUR s DPH |
|
| 2160626 |
Auto CT, spol. s r.o. |
2016-10-11 |
942,00 EUR s DPH |
|
| 3160758 |
UNISPOJ, s.r.o. |
2016-10-10 |
567,86 EUR s DPH |
|
