| 3150943 |
KOBIT-SK s.r.o. |
2015-12-10 |
1 347,12 EUR s DPH |
|
| 3150926 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2015-12-10 |
862,38 EUR s DPH |
|
| 3150927 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2015-12-10 |
500,03 EUR s DPH |
|
| 3150929 |
Lindstrom, s.r.o. |
2015-12-10 |
49,27 EUR s DPH |
|
| 3150930 |
ROSS Nitr. Rudno spol. s r.o. |
2015-12-10 |
419,92 EUR s DPH |
|
| 3150931 |
SLOVNAFT,a.s. |
2015-12-10 |
1 202,62 EUR s DPH |
|
| 3150932 |
SLOVNAFT,a.s. |
2015-12-10 |
866,93 EUR s DPH |
|
| 3150933 |
SLOVNAFT,a.s. |
2015-12-10 |
594,14 EUR s DPH |
|
| 3150919 |
SLOVDEKRA |
2015-12-10 |
192,00 EUR s DPH |
|
| 3150920 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2015-12-10 |
91,26 EUR s DPH |
|
| 3150921 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2015-12-10 |
16,85 EUR s DPH |
|
| 3150922 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2015-12-10 |
106,15 EUR s DPH |
|
| 3150923 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2015-12-10 |
187,81 EUR s DPH |
|
| 3150924 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2015-12-10 |
29,94 EUR s DPH |
|
| 3150925 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2015-12-10 |
2,72 EUR s DPH |
|
| 1150818 |
ZSE Energia, a.s. |
2015-12-10 |
1 154,77 EUR s DPH |
|
| 4150176 |
Le Cheque Dejeuner. s.r.o. |
2015-12-09 |
28 111,31 EUR s DPH |
|
| 2150854 |
MB SERVIS, s.r.o. |
2015-12-09 |
996,05 EUR s DPH |
|
| 2150855 |
SLOVNAFT,a.s. |
2015-12-09 |
691,84 EUR s DPH |
|
| 2150856 |
SLOVNAFT,a.s. |
2015-12-09 |
1 449,58 EUR s DPH |
|
| 2150857 |
SLOVNAFT,a.s. |
2015-12-09 |
966,32 EUR s DPH |
|
| 4150175 |
Slovenský plynárenský podnik |
2015-12-15 |
6 503,00 EUR s DPH |
|
| 3150917 |
AUTOTERC |
2015-12-08 |
1 377,71 EUR s DPH |
|
| 1150794 |
Sparex Slovakia |
2015-12-08 |
717,24 EUR s DPH |
|
| 1150795 |
SPAREX SLOVAKIA PLUS |
2015-12-08 |
448,54 EUR s DPH |
|
| 4150171 |
Slovak Telekom,a.s. |
2015-12-07 |
676,01 EUR s DPH |
|
| 4150172 |
Slovak Telekom,a.s. |
2015-12-07 |
43,81 EUR s DPH |
|
| 4150173 |
Slovak Telekom,a.s. |
2015-11-30 |
411,90 EUR s DPH |
|
| 1150790 |
Slovak Telekom,a.s. |
2015-12-07 |
873,45 EUR s DPH |
|
| 2150844 |
JURI-TRANS,s.r.o. |
2015-12-07 |
996,20 EUR s DPH |
|
| 3150911 |
BOZPO, s.r.o. |
2015-12-04 |
306,50 EUR s DPH |
|
| 3150909 |
Slovak Telekom,a.s. |
2015-12-07 |
724,13 EUR s DPH |
|
| 1150785 |
Doprastav Asfalt, a.s. |
2015-12-07 |
440,66 EUR s DPH |
|
| 3150902 |
MIP, s.r.o. |
2015-12-04 |
123,92 EUR s DPH |
|
| 3150899 |
Sates, a.s. |
2015-12-10 |
123,96 EUR s DPH |
|
| 3150896 |
BOZPO, s.r.o. |
2015-12-04 |
322,70 EUR s DPH |
|
| 3150897 |
KOBIT-SK s.r.o. |
2015-12-04 |
223,99 EUR s DPH |
|
| 3150898 |
KOBIT-SK s.r.o. |
2015-12-04 |
1 405,16 EUR s DPH |
|
| 3150900 |
Crystal Consulting,s.r.o. |
2015-12-04 |
798,50 EUR s DPH |
|
| 3150901 |
Chemolak a.s. |
2015-12-04 |
97,84 EUR s DPH |
|
| 2150837 |
Slovenský plynár. priemysel |
2015-12-04 |
397,00 EUR s DPH |
|
| 2150840 |
Krasňan Ladislav |
2015-12-04 |
196,80 EUR s DPH |
|
| 3150895 |
UNISPOJ, s.r.o. |
2015-12-04 |
11,29 EUR s DPH |
|
| 1150776 |
Miroslav Prekop - AUTODIELŇA |
2015-12-04 |
225,22 EUR s DPH |
|
| 1150777 |
SEKO Trenčín s.r.o. |
2015-12-04 |
6,05 EUR s DPH |
|
| 1150778 |
CHARVÁT SLOVAKIA |
2015-12-04 |
52,67 EUR s DPH |
|
| 4150168 |
JUDr. Zuzana Tomášová |
2015-12-02 |
480,00 EUR s DPH |
|
| 2150834 |
Mototrade PB-Mgr.Otto Čiernik |
2015-12-03 |
2 938,32 EUR s DPH |
|
| 2150835 |
HUMA-Pavol Hozdek |
2015-12-03 |
58,63 EUR s DPH |
|
| 1150767 |
Michal Hruška MET AGRO |
2015-12-02 |
204,00 EUR s DPH |
|
