| 1160208 |
SLOVNAFT,a.s. |
2016-04-25 |
2 028,16 EUR s DPH |
|
| 1160183 |
Rudolf Tichák - UNICAR |
2016-04-14 |
420,00 EUR s DPH |
|
| 1160176 |
SLOVNAFT,a.s. |
2016-04-14 |
665,44 EUR s DPH |
|
| 3160203 |
Technické služby mesta Partizánske |
2016-04-13 |
10,87 EUR s DPH |
|
| 3160162 |
Dežerická EKO, s.r.o. |
2016-04-06 |
19,39 EUR s DPH |
|
| 4160007 |
EUROMAR |
2016-01-22 |
151 869,60 EUR s DPH |
|
| 3160281 |
SSE, a.s. |
2016-05-10 |
|
|
| 1160252 |
CCS Slov.spol.pre platby kartou s.r.o. |
2016-05-05 |
481,88 EUR s DPH |
|
| 2160226 |
Flaga spol. s r.o. |
2016-04-27 |
215,45 EUR s DPH |
|
| 2160213 |
F.Matušík - autoelektrika |
2016-04-21 |
196,68 EUR s DPH |
|
| 2160214 |
F.Matušík - autoelektrika |
2016-04-21 |
49,56 EUR s DPH |
|
| 2160212 |
F.Matušík - autoelektrika |
2016-04-21 |
94,08 EUR s DPH |
|
| 2160200 |
F.Matušík - autoelektrika |
2016-04-20 |
192,84 EUR s DPH |
|
| 2160201 |
F.Matušík - autoelektrika |
2016-04-20 |
175,20 EUR s DPH |
|
| 2160202 |
F.Matušík - autoelektrika |
2016-04-20 |
187,92 EUR s DPH |
|
| 2160203 |
F.Matušík - autoelektrika |
2016-04-20 |
179,16 EUR s DPH |
|
| 2160204 |
F.Matušík - autoelektrika |
2016-04-20 |
198,60 EUR s DPH |
|
| 1160198 |
Kopaničiarska odpadová sp |
2016-04-20 |
63,67 EUR s DPH |
|
| 2160198 |
F.Matušík - autoelektrika |
2016-04-20 |
18,24 EUR s DPH |
|
| 3160218 |
Paffko s.r.o. |
2016-04-19 |
137,88 EUR s DPH |
|
| 1160190 |
CCS Slov.spol.pre platby kartou s.r.o. |
2016-04-19 |
668,31 EUR s DPH |
|
| 1160192 |
Roľnícke družstvo Turá Lú |
2016-04-19 |
3 266,82 EUR s DPH |
|
| 3160211 |
Rudolf Gajdosik - START |
2016-04-18 |
199,00 EUR s DPH |
|
| 3160212 |
Rudolf Gajdosik - START |
2016-04-18 |
199,00 EUR s DPH |
|
| 3160213 |
AkuservisPrievidza, spol. s r.o. |
2016-04-18 |
378,00 EUR s DPH |
|
| 3160214 |
BAJZIK s.r.o. |
2016-04-18 |
38,00 EUR s DPH |
|
| 3160215 |
KOBIT-SK s.r.o. |
2016-04-18 |
198,00 EUR s DPH |
|
| 3160216 |
KOBIT-SK s.r.o. |
2016-04-18 |
104,54 EUR s DPH |
|
| 3160210 |
Linde Gas k.s. |
2016-04-18 |
108,79 EUR s DPH |
|
| 3160207 |
Hakom s.r.o |
2016-04-14 |
102,00 EUR s DPH |
|
| 3160208 |
Hakom s.r.o |
2016-04-14 |
156,00 EUR s DPH |
|
| 3160205 |
Linde Gas k.s. |
2016-04-14 |
71,00 EUR s DPH |
|
| 3160206 |
Flaga spol. s r.o. |
2016-04-14 |
97,20 EUR s DPH |
|
| 4160049 |
BELLIMPEX s.r.o. |
2016-04-12 |
487,20 EUR s DPH |
|
| 4160050 |
Integrated Computer Progr |
2016-04-12 |
2 923,79 EUR s DPH |
|
| 2160195 |
Linde Gas k.s. |
2016-04-19 |
566,59 EUR s DPH |
|
| 2160194 |
Prillinger Slovensko, s.r.o. |
2016-04-14 |
150,93 EUR s DPH |
|
| 4160048 |
Centrum účelových zariadení |
2016-04-11 |
76,00 EUR s DPH |
|
| 1160177 |
SLOVNAFT,a.s. |
2016-04-14 |
285,88 EUR s DPH |
|
| 1160178 |
Tibor Jacko |
2016-04-14 |
198,00 EUR s DPH |
|
| 1160179 |
Autoškola Prekop Jaroslav |
2016-04-14 |
371,00 EUR s DPH |
|
| 3160197 |
SLOVNAFT,a.s. |
2016-04-13 |
1 478,70 EUR s DPH |
|
| 3160198 |
SLOVNAFT,a.s. |
2016-04-13 |
321,98 EUR s DPH |
|
| 3160199 |
SLOVNAFT,a.s. |
2016-04-13 |
282,02 EUR s DPH |
|
| 3160200 |
SLOVNAFT,a.s. |
2016-04-13 |
938,93 EUR s DPH |
|
| 3160194 |
BAJZIK s.r.o. |
2016-04-13 |
30,00 EUR s DPH |
|
| 3160196 |
SLOVDEKRA |
2016-04-13 |
66,00 EUR s DPH |
|
| 2160186 |
SLOVNAFT,a.s. |
2016-03-31 |
717,92 EUR s DPH |
|
| 2160187 |
SLOVNAFT,a.s. |
2016-03-31 |
268,85 EUR s DPH |
|
| 2160188 |
SLOVNAFT,a.s. |
2016-03-31 |
1 444,78 EUR s DPH |
|
