| 3150794 |
ROSS Nitr. Rudno spol. s r.o. |
2015-10-31 |
1 849,54 EUR s DPH |
|
| 1150670 |
Doprastav Asfalt, a.s. |
2015-10-31 |
667,70 EUR s DPH |
|
| 3150778 |
ZVARTOP s.r.o |
2015-10-30 |
384,00 EUR s DPH |
|
| 3150779 |
KORAKO plus |
2015-10-30 |
450,00 EUR s DPH |
|
| 3150772 |
Linde Gas k.s. |
2015-10-30 |
67,21 EUR s DPH |
|
| 3150776 |
F.Matušík - autoelektrika |
2015-10-30 |
195,60 EUR s DPH |
|
| 3150777 |
MIP, s.r.o. |
2015-10-30 |
221,42 EUR s DPH |
|
| 3150771 |
BOZPO, s.r.o. |
2015-10-30 |
86,40 EUR s DPH |
|
| 3150768 |
DOPRAVIA a.s. |
2015-10-30 |
2 160,00 EUR s DPH |
|
| 3150770 |
BOZPO, s.r.o. |
2015-10-30 |
151,20 EUR s DPH |
|
| 1150665 |
STABILIT spol. s r.o. |
2015-10-31 |
168,65 EUR s DPH |
|
| 1150666 |
JM SERVIS - Jozef Morávek |
2015-10-31 |
130,20 EUR s DPH |
|
| 1150663 |
MOZET, s.ro. |
2015-10-31 |
702,58 EUR s DPH |
|
| 1150664 |
HRV, s.r.o. |
2015-10-31 |
88,56 EUR s DPH |
|
| 1150655 |
CHARVÁT SLOVAKIA |
2015-10-31 |
15,78 EUR s DPH |
|
| 1150659 |
Slovak Telekom,a.s. |
2015-10-31 |
1,00 EUR s DPH |
|
| 1150660 |
Slovak Telekom,a.s. |
2015-10-31 |
15,94 EUR s DPH |
|
| 4150145 |
BOZPO, s.r.o. |
2015-10-30 |
1 553,47 EUR s DPH |
|
| 4150146 |
BOZPO, s.r.o. |
2015-10-30 |
750,00 EUR s DPH |
|
| 2150707 |
Mesto Púchov |
2015-11-02 |
73,00 EUR s DPH |
|
| 2150708 |
Mesto Ilava |
2015-11-02 |
114,42 EUR s DPH |
|
| 2150701 |
DREPAS s.r.o |
2015-10-22 |
859,68 EUR s DPH |
|
| 3150675 |
Contitrade Slovakia s.r.o. |
2015-09-30 |
102,00 EUR s DPH |
|
| 3150668 |
KSR-Kameňolomy SR,s.r.o. |
2015-09-30 |
1 620,03 EUR s DPH |
|
| 3150669 |
KSR-Kameňolomy SR,s.r.o. |
2015-09-30 |
222,76 EUR s DPH |
|
| 2150637 |
KSR-Kameňolomy SR,s.r.o. |
2015-09-30 |
1 750,69 EUR s DPH |
|
| 2150632 |
Contitrade Slovakia s.r.o. |
2015-09-30 |
2 977,27 EUR s DPH |
|
| 2150633 |
Contitrade Slovakia s.r.o. |
2015-09-30 |
2 139,41 EUR s DPH |
|
| 2150626 |
Contitrade Slovakia s.r.o. |
2015-09-28 |
490,80 EUR s DPH |
|
| 1150575 |
Kameňolomy |
2015-09-30 |
109,87 EUR s DPH |
|
| 4150162 |
Centrum účelových zariadení |
2015-11-19 |
62,00 EUR s DPH |
|
| 2150767 |
SSE, a.s. |
2015-11-12 |
48,59 EUR s DPH |
|
| 2150759 |
Považská vodárenská spoločnosť |
2015-10-31 |
90,76 EUR s DPH |
|
| 2150760 |
Považská vodárenská spoločnosť |
2015-10-31 |
444,18 EUR s DPH |
|
| 2150761 |
Považská vodárenská spoločnosť |
2015-10-31 |
182,99 EUR s DPH |
|
| 4150159 |
Slovak Telekom,a.s. |
2015-11-09 |
418,92 EUR s DPH |
|
| 4150156 |
Slovenský plynárenský podnik |
2015-10-31 |
624,04 EUR s DPH |
|
| 2150737 |
BOZPO, s.r.o. |
2015-10-31 |
55,00 EUR s DPH |
|
| 2150740 |
JR-AUTODOPRAVA,s.r.o. |
2015-10-31 |
991,93 EUR s DPH |
|
| 2150756 |
S.T.G. group, s.r.o. |
2015-10-31 |
98,00 EUR s DPH |
|
| 1150685 |
Sates, a.s. |
2015-10-31 |
1 093,92 EUR s DPH |
|
| 3150802 |
TTL, spol. s r.o. |
2015-10-31 |
184,90 EUR s DPH |
|
| 2150726 |
TS MOTORY, spol.s r.o. |
2015-10-30 |
58,27 EUR s DPH |
|
| 2150727 |
Miroslav Paganík |
2015-10-30 |
177,00 EUR s DPH |
|
| 2150720 |
OMERS, družstvo výroby a |
2015-10-27 |
445,20 EUR s DPH |
|
| 2150721 |
OMERS, družstvo výroby a |
2015-10-27 |
451,20 EUR s DPH |
|
| 1150669 |
Adatex s.r.o. |
2015-10-31 |
92,20 EUR s DPH |
|
| 3150773 |
Tomáš Teniak TENAOIL |
2015-10-30 |
1 120,26 EUR s DPH |
|
| 1150657 |
Doprastav Asfalt, a.s. |
2015-10-31 |
844,73 EUR s DPH |
|
| 1150661 |
Slovak Telekom,a.s. |
2015-10-31 |
74,70 EUR s DPH |
|
