| 4150131 |
BELLIMPEX s.r.o. |
2015-10-02 |
460,30 EUR s DPH |
|
| 4150132 |
BELLIMPEX s.r.o. |
2015-10-02 |
487,20 EUR s DPH |
|
| 1150583 |
PROGMA - Ing.Marcela Bebj |
2015-10-06 |
106,10 EUR s DPH |
|
| 1150584 |
Czech Tools Slovakia s.r.o. |
2015-10-06 |
999,99 EUR s DPH |
|
| 1150579 |
SLOVNAFT,a.s. |
2015-09-30 |
3 611,33 EUR s DPH |
|
| 1150580 |
SLOVNAFT,a.s. |
2015-09-30 |
2 945,85 EUR s DPH |
|
| 3150647 |
Hakom s.r.o |
2015-09-30 |
536,40 EUR s DPH |
|
| 3150649 |
Hakom s.r.o |
2015-09-30 |
2 272,80 EUR s DPH |
|
| 1150576 |
STABILIT spol. s r.o. |
2015-09-30 |
238,97 EUR s DPH |
|
| 1150577 |
SEKO Trenčín s.r.o. |
2015-09-30 |
73,04 EUR s DPH |
|
| 1150568 |
Babica s.r.o. |
2015-09-30 |
50,88 EUR s DPH |
|
| 1150572 |
SLS-TECHNACO, s.r.o. |
2015-09-30 |
48,94 EUR s DPH |
|
| 3150638 |
SLS-TECHNACO, s.r.o. |
2015-09-30 |
4,20 EUR s DPH |
|
| 1150565 |
Babica s.r.o. |
2015-09-30 |
11,56 EUR s DPH |
|
| 1150566 |
HRV, s.r.o. |
2015-09-30 |
137,40 EUR s DPH |
|
| 1150567 |
TEMAX s.r.o. |
2015-09-30 |
270,00 EUR s DPH |
|
| 4150127 |
BOZPO, s.r.o. |
2015-09-30 |
1 553,47 EUR s DPH |
|
| 4150128 |
BOZPO, s.r.o. |
2015-09-30 |
750,00 EUR s DPH |
|
| 1150557 |
Ing Marián Máťoš |
2015-09-30 |
996,00 EUR s DPH |
|
| 2150574 |
Contitrade Slovakia s.r.o. |
2015-09-04 |
6,47 EUR s DPH |
|
| 1150620 |
OMV Slovensko ČS Myjava |
2015-10-19 |
164,71 EUR s DPH |
|
| 1150621 |
CCS Slov.spol.pre platby kartou s.r.o. |
2015-10-19 |
679,68 EUR s DPH |
|
| 1150611 |
Trenčianske vodárne a kanalizácie a.s. |
2015-10-16 |
153,16 EUR s DPH |
|
| 1150612 |
Trenčianske vodárne a kanalizácie a.s. |
2015-10-16 |
1 108,61 EUR s DPH |
|
| 1150563 |
Chmelár - autopotreby |
2015-09-30 |
740,50 EUR s DPH |
|
| 2150655 |
Považská vodárenská spoločnosť |
2015-09-30 |
146,11 EUR s DPH |
|
| 2150656 |
Považská vodárenská spoločnosť |
2015-09-30 |
350,77 EUR s DPH |
|
| 2150663 |
Juraj Závadský-KovoZet |
2015-09-30 |
26,88 EUR s DPH |
|
| 2150650 |
Prefa invest,a.s. |
2015-09-30 |
787,20 EUR s DPH |
|
| 2150652 |
Doprastav Asfalt, a.s. |
2015-09-30 |
2 184,48 EUR s DPH |
|
| 1150598 |
Doprastav Asfalt, a.s. |
2015-09-30 |
4 012,82 EUR s DPH |
|
| 3150676 |
Chemolak a.s. |
2015-09-30 |
277,53 EUR s DPH |
|
| 2150644 |
Sates, a.s. |
2015-09-30 |
216,00 EUR s DPH |
|
| 2150645 |
SLOVNAFT,a.s. |
2015-09-30 |
2 451,48 EUR s DPH |
|
| 2150646 |
SLOVNAFT,a.s. |
2015-09-30 |
4 789,03 EUR s DPH |
|
| 2150647 |
SLOVNAFT,a.s. |
2015-09-30 |
1 531,28 EUR s DPH |
|
| 3150659 |
Reca,s.r.o. |
2015-09-30 |
362,04 EUR s DPH |
|
| 2150640 |
Flaga spol. s r.o. |
2015-09-30 |
188,70 EUR s DPH |
|
| 2150642 |
DMS Krajčoviech, s.r.o. |
2015-09-30 |
430,46 EUR s DPH |
|
| 2150643 |
Dopravno-mechanizačná spoločnosť,spol. s.r.o. |
2015-09-30 |
342,90 EUR s DPH |
|
| 3150673 |
ROSS Nitr. Rudno spol. s r.o. |
2015-09-30 |
1 992,38 EUR s DPH |
|
| 2150630 |
KEKO Trading s.r.o. |
2015-09-30 |
30,72 EUR s DPH |
|
| 2150634 |
DOPRAVOSPOL spol s r.o. |
2015-09-30 |
312,00 EUR s DPH |
|
| 2150636 |
Sates, a.s. |
2015-09-30 |
1 229,88 EUR s DPH |
|
| 2150627 |
Chemolak a.s. |
2015-09-28 |
169,15 EUR s DPH |
|
| 3150648 |
Hakom s.r.o |
2015-09-30 |
329,40 EUR s DPH |
|
| 1150573 |
Ing. Ján Babiar SPOJ-OCEL |
2015-09-30 |
1 169,63 EUR s DPH |
|
| 3150642 |
Sečanský Pavol-SEPO |
2015-09-30 |
131,35 EUR s DPH |
|
| 1150571 |
Michal Hruška MET AGRO |
2015-09-30 |
484,93 EUR s DPH |
|
| 2150618 |
DOPRAVOSPOL spol s r.o. |
2015-09-24 |
31,20 EUR s DPH |
|
