| 2150702 |
Pavel Stráňava JAPA |
2015-10-22 |
357,96 EUR s DPH |
|
| 2150703 |
Pavel Stráňava JAPA |
2015-10-22 |
681,60 EUR s DPH |
|
| 2150699 |
M&V SLOVAKIA, s.r.o. |
2015-10-21 |
186,68 EUR s DPH |
|
| 2150700 |
ER-KONT,s.r.o. |
2015-10-21 |
1 128,00 EUR s DPH |
|
| 3150747 |
Ing. Ľubor Augustín A.L.S. |
2015-10-29 |
814,00 EUR s DPH |
|
| 3150748 |
FONTÁNA Mária Krčová |
2015-10-29 |
106,03 EUR s DPH |
|
| 2150698 |
KOBIT-SK s.r.o. |
2015-10-21 |
67,75 EUR s DPH |
|
| 2150696 |
Stanislav Krajčoviech |
2015-10-20 |
676,08 EUR s DPH |
|
| 3150740 |
SLOVNAFT,a.s. |
2015-10-29 |
1 554,66 EUR s DPH |
|
| 3150741 |
SLOVNAFT,a.s. |
2015-10-29 |
1 993,54 EUR s DPH |
|
| 3150742 |
SLOVNAFT,a.s. |
2015-10-29 |
748,53 EUR s DPH |
|
| 3150743 |
SLOVNAFT,a.s. |
2015-10-29 |
1 376,14 EUR s DPH |
|
| 3150744 |
SLOVDEKRA |
2015-10-29 |
197,00 EUR s DPH |
|
| 3150746 |
VESTKAM s.r.o. |
2015-10-29 |
2 460,40 EUR s DPH |
|
| 1150651 |
CoBAK Vladimír Bližňák |
2015-10-29 |
300,00 EUR s DPH |
|
| 1150652 |
CoBAK Vladimír Bližňák |
2015-10-29 |
930,00 EUR s DPH |
|
| 2150693 |
Linde Gas k.s. |
2015-10-20 |
12,82 EUR s DPH |
|
| 2150694 |
Švec Miroslav - Spojmat |
2015-10-20 |
132,84 EUR s DPH |
|
| 2150695 |
Dopravno-mechanizačná spoločnosť,spol. s.r.o. |
2015-10-20 |
161,94 EUR s DPH |
|
| 1150641 |
Skuba Slovakia s.r.o. |
2015-10-29 |
47,52 EUR s DPH |
|
| 1150643 |
SLOVNAFT,a.s. |
2015-10-29 |
2 789,63 EUR s DPH |
|
| 1150644 |
SLOVNAFT,a.s. |
2015-10-29 |
2 139,37 EUR s DPH |
|
| 1150646 |
TOP SERVIS IT a.s. |
2015-10-29 |
60,00 EUR s DPH |
|
| 1150650 |
CoBAK Vladimír Bližňák |
2015-10-29 |
300,00 EUR s DPH |
|
| 1150640 |
SOS Peter Šimor |
2015-10-29 |
1 182,00 EUR s DPH |
|
| 3150733 |
Ľubomír Tabaka - MOTOSPOL |
2015-10-22 |
2 136,00 EUR s DPH |
|
| 3150713 |
Sates, a.s. |
2015-10-22 |
1 748,64 EUR s DPH |
|
| 3150714 |
Technické služby mesta Prievidza s.r.o. |
2015-10-22 |
34,36 EUR s DPH |
|
| 3150707 |
TTL, spol. s r.o. |
2015-10-22 |
258,78 EUR s DPH |
|
| 1150627 |
PARAPETROL a.s. |
2015-10-21 |
831,60 EUR s DPH |
|
| 2150683 |
CEMEX Aggregates Slovakia, s.r.o. |
2015-10-19 |
169,00 EUR s DPH |
|
| 2150684 |
Obec Pruske |
2015-10-19 |
123,00 EUR s DPH |
|
| 2150685 |
DOPRAVOSPOL spol s r.o. |
2015-10-19 |
31,20 EUR s DPH |
|
| 2150682 |
TONEX Plus, s.r.o. |
2015-10-16 |
526,02 EUR s DPH |
|
| 2150678 |
Hireco Technik, s.r.o. |
2015-10-16 |
150,72 EUR s DPH |
|
| 2150679 |
F.Matušík - autoelektrika |
2015-10-16 |
250,56 EUR s DPH |
|
| 2150680 |
Pavel Stráňava JAPA |
2015-10-16 |
148,80 EUR s DPH |
|
| 2150681 |
Pavel Stráňava JAPA |
2015-10-16 |
146,28 EUR s DPH |
|
| 2150676 |
ITC systems,s.r.o. |
2015-10-15 |
31,93 EUR s DPH |
|
| 2150669 |
Miloslava Kršková-Prefabetón |
2015-10-09 |
|
|
| 2150613 |
KSR-Kameňolomy SR,s.r.o. |
2015-09-23 |
785,03 EUR s DPH |
|
| 1150555 |
UNIVERSAL EXPORTS LTD, s.r.o. |
2015-09-25 |
5 943,11 EUR s DPH |
|
| 2150597 |
Miloslava Kršková-Prefabetón |
2015-09-18 |
|
|
| 3150790 |
Slovenský plynár. priemysel |
2015-11-10 |
210,00 EUR s DPH |
|
| 3150789 |
Slovenský plynár. priemysel |
2015-11-10 |
212,00 EUR s DPH |
|
| 4150147 |
Wolters Kluwer s.r.o. |
2015-11-02 |
75,00 EUR s DPH |
|
| 3150763 |
Slovak Telekom,a.s. |
2015-10-31 |
674,33 EUR s DPH |
|
| 3150764 |
Slovak Telekom,a.s. |
2015-10-31 |
142,00 EUR s DPH |
|
| 3150762 |
AUTOSERVIS ZIMAN, s.r.o. |
2015-10-30 |
295,00 EUR s DPH |
|
| 2150706 |
SSE, a.s. |
2015-11-02 |
899,00 EUR s DPH |
|
