| 3150644 |
SSE, a.s. |
2015-10-05 |
731,00 EUR s DPH |
|
| 1150570 |
CCS Slov.spol.pre platby kartou s.r.o. |
2015-09-30 |
528,75 EUR s DPH |
|
| 3150643 |
Slovak Telekom,a.s. |
2015-09-30 |
138,43 EUR s DPH |
|
| 3150645 |
Slovak Telekom,a.s. |
2015-09-30 |
669,47 EUR s DPH |
|
| 1150574 |
Slovak Telekom,a.s. |
2015-09-30 |
786,58 EUR s DPH |
|
| 3150633 |
ROSS Nitr. Rudno spol. s r.o. |
2015-09-30 |
1 685,72 EUR s DPH |
|
| 3150634 |
SLOVDEKRA |
2015-09-30 |
63,00 EUR s DPH |
|
| 3150635 |
COLOREX plus s.r.o. |
2015-09-30 |
18,18 EUR s DPH |
|
| 3150636 |
Sates, a.s. |
2015-09-30 |
2 024,40 EUR s DPH |
|
| 3150637 |
BAJZIK s.r.o. |
2015-09-30 |
15,05 EUR s DPH |
|
| 1150569 |
OMV Slovensko ČS Myjava |
2015-09-30 |
95,51 EUR s DPH |
|
| 2150623 |
SSE, a.s. |
2015-10-01 |
105,00 EUR s DPH |
|
| 2150624 |
SSE, a.s. |
2015-10-01 |
180,00 EUR s DPH |
|
| 2150620 |
BOZPO, s.r.o. |
2015-09-25 |
17,60 EUR s DPH |
|
| 2150621 |
Elektroservis P&P-Peter Pagáč |
2015-09-25 |
80,05 EUR s DPH |
|
| 1150562 |
Sates, a.s. |
2015-09-30 |
259,20 EUR s DPH |
|
| 2150612 |
Chemolak a.s. |
2015-09-22 |
1 543,56 EUR s DPH |
|
| 2150610 |
SLOVNAFT,a.s. |
2015-09-21 |
4 300,93 EUR s DPH |
|
| 2150611 |
SLOVNAFT,a.s. |
2015-09-21 |
585,37 EUR s DPH |
|
| 2150604 |
F.Matušík - autoelektrika |
2015-09-21 |
250,56 EUR s DPH |
|
| 2150609 |
SLOVNAFT,a.s. |
2015-09-21 |
2 106,04 EUR s DPH |
|
| 3150627 |
VESTKAM s.r.o. |
2015-09-25 |
60,34 EUR s DPH |
|
| 3150628 |
STRABAG s.r.o |
2015-09-25 |
416,44 EUR s DPH |
|
| 3150629 |
STRABAG s.r.o |
2015-09-25 |
414,22 EUR s DPH |
|
| 3150630 |
SLOVNAFT,a.s. |
2015-09-25 |
1 343,73 EUR s DPH |
|
| 3150625 |
Flaga spol. s r.o. |
2015-09-25 |
116,16 EUR s DPH |
|
| 3150626 |
M & N spol. s r.o. |
2015-09-25 |
225,79 EUR s DPH |
|
| 3150622 |
SLOVNAFT,a.s. |
2015-09-25 |
1 483,61 EUR s DPH |
|
| 3150623 |
SLOVNAFT,a.s. |
2015-09-25 |
702,25 EUR s DPH |
|
| 3150624 |
SLOVNAFT,a.s. |
2015-09-25 |
1 283,73 EUR s DPH |
|
| 2150598 |
Miloslava Kršková-Prefabetón |
2015-09-18 |
512,10 EUR s DPH |
|
| 1150548 |
SLOVNAFT,a.s. |
2015-09-22 |
1 085,61 EUR s DPH |
|
| 1150549 |
SLOVNAFT,a.s. |
2015-09-22 |
2 559,60 EUR s DPH |
|
| 1150546 |
HAGARD: HAL, a.s. |
2015-09-22 |
38,54 EUR s DPH |
|
| 1150547 |
Hydrex s.r.o. |
2015-09-22 |
55,39 EUR s DPH |
|
| 2150593 |
DAMO Slovakia, s.r.o. |
2015-09-17 |
191,78 EUR s DPH |
|
| 1150544 |
DOPRAVIA a.s. |
2015-09-22 |
12 204,00 EUR s DPH |
|
| 1150545 |
SPAREX SLOVAKIA PLUS |
2015-09-22 |
30,00 EUR s DPH |
|
| 1150543 |
SIAD SG Technické plyny,s |
2015-09-22 |
127,10 EUR s DPH |
|
| 3150565 |
Contitrade Slovakia s.r.o. |
2015-08-31 |
46,27 EUR s DPH |
|
| 3150562 |
DOPRAVIA a.s. |
2015-08-31 |
7 560,00 EUR s DPH |
|
| 1150489 |
UNIVERSAL EXPORTS LTD, s.r.o. |
2015-08-31 |
6 070,10 EUR s DPH |
|
| 2150540 |
Contitrade Slovakia s.r.o. |
2015-08-24 |
823,51 EUR s DPH |
|
| 2150541 |
Contitrade Slovakia s.r.o. |
2015-08-24 |
125,09 EUR s DPH |
|
| 2150542 |
Contitrade Slovakia s.r.o. |
2015-08-24 |
1 087,10 EUR s DPH |
|
| 2150535 |
Contitrade Slovakia s.r.o. |
2015-08-18 |
353,23 EUR s DPH |
|
| 1150474 |
Contitrade Slovakia s.r.o. |
2015-08-20 |
10 804,18 EUR s DPH |
|
| 2150589 |
BS Metal, s.r.o. |
2015-09-11 |
1 069,00 EUR s DPH |
|
| 1150593 |
ZSE Energia, a.s. |
2015-10-09 |
977,38 EUR s DPH |
|
| 3150610 |
COLOREX plus s.r.o. |
2015-09-22 |
52,00 EUR s DPH |
|
