| 1150719 |
Hireco Technik, s.r.o. |
2015-11-19 |
156,00 EUR s DPH |
|
| 1150720 |
J Group s.r.o. |
2015-11-19 |
473,40 EUR s DPH |
|
| 3150839 |
TTL, spol. s r.o. |
2015-11-13 |
240,00 EUR s DPH |
|
| 2150765 |
OMERS, družstvo výroby a |
2015-11-10 |
110,00 EUR s DPH |
|
| 4150161 |
ALPINE SLOVAKIA, spol. s r.o. |
2015-11-13 |
99 000,00 EUR s DPH |
|
| 1150713 |
Farlak TN, s.r.o. |
2015-11-13 |
15,84 EUR s DPH |
|
| 1150715 |
Verena, s.r.o. |
2015-11-13 |
142,42 EUR s DPH |
|
| 2150763 |
BOZPO, s.r.o. |
2015-10-31 |
738,00 EUR s DPH |
|
| 1150710 |
Miroslav Kubica-KM Myjava |
2015-10-31 |
63,00 EUR s DPH |
|
| 1150711 |
Miroslav Kubica-KM Myjava |
2015-10-31 |
180,88 EUR s DPH |
|
| 3150836 |
Linde Gas k.s. |
2015-11-13 |
54,40 EUR s DPH |
|
| 3150830 |
SLOVDEKRA |
2015-10-31 |
205,00 EUR s DPH |
|
| 3150832 |
Lindstrom, s.r.o. |
2015-10-31 |
49,27 EUR s DPH |
|
| 3150834 |
Správa majetku mesta PRIEVIDZA, s.r.o. |
2015-10-31 |
144,00 EUR s DPH |
|
| 1150708 |
JAKUB N.MESTO N/V |
2015-10-31 |
25,99 EUR s DPH |
|
| 1150700 |
Doprastav Asfalt, a.s. |
2015-10-31 |
1 670,42 EUR s DPH |
|
| 2150751 |
Juraj Závadský-KovoZet |
2015-10-31 |
237,36 EUR s DPH |
|
| 1150703 |
STAS, s.r.o. |
2015-10-31 |
31,32 EUR s DPH |
|
| 3150818 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2015-10-31 |
516,70 EUR s DPH |
|
| 3150814 |
VESTKAM s.r.o. |
2015-10-31 |
1 878,43 EUR s DPH |
|
| 3150817 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2015-10-31 |
891,12 EUR s DPH |
|
| 1150696 |
Sates, a.s. |
2015-10-31 |
282,60 EUR s DPH |
|
| 2150750 |
Ing.Silvia Cisíková-CISÍK |
2015-11-06 |
48,90 EUR s DPH |
|
| 4150153 |
Slovak Telekom,a.s. |
2015-11-06 |
199,00 EUR s DPH |
|
| 2150734 |
SLOVNAFT,a.s. |
2015-10-31 |
1 696,78 EUR s DPH |
|
| 2150735 |
SLOVNAFT,a.s. |
2015-10-31 |
3 507,70 EUR s DPH |
|
| 2150736 |
SLOVNAFT,a.s. |
2015-10-31 |
1 492,27 EUR s DPH |
|
| 1150681 |
Autoškola Prekop Jaroslav |
2015-10-31 |
378,00 EUR s DPH |
|
| 4150152 |
GAZDA,spol.s r.o. |
2015-11-05 |
7 488,00 EUR s DPH |
|
| 3150793 |
BAJZIK s.r.o. |
2015-11-10 |
30,00 EUR s DPH |
|
| 3150792 |
BAJZIK s.r.o. |
2015-11-10 |
30,00 EUR s DPH |
|
| 2150716 |
EKOM PLUS, s.r.o. |
2015-10-26 |
43 728,00 EUR s DPH |
|
| 3150708 |
Contitrade Slovakia s.r.o. |
2015-10-22 |
24,46 EUR s DPH |
|
| 3150702 |
EUROMAR |
2015-10-15 |
10 104,84 EUR s DPH |
|
| 1150613 |
EUROMAR |
2015-10-16 |
6 865,64 EUR s DPH |
|
| 3150700 |
EUROMAR |
2015-10-15 |
17 041,14 EUR s DPH |
|
| 1150585 |
EUROMAR |
2015-09-30 |
33 927,90 EUR s DPH |
|
| 2150800 |
SSE, a.s. |
2015-12-01 |
899,00 EUR s DPH |
|
| 3150849 |
Hakom s.r.o |
2015-11-25 |
144,00 EUR s DPH |
|
| 2150762 |
Sates, a.s. |
2015-10-31 |
235,13 EUR s DPH |
|
| 3150835 |
Flaga spol. s r.o. |
2015-11-13 |
72,60 EUR s DPH |
|
| 2150757 |
Doprastav Asfalt, a.s. |
2015-10-31 |
670,10 EUR s DPH |
|
| 3150822 |
SLOVNAFT,a.s. |
2015-10-31 |
1 385,80 EUR s DPH |
|
| 1150702 |
Doprastav Asfalt, a.s. |
2015-10-31 |
2 383,39 EUR s DPH |
|
| 3150813 |
STRABAG s.r.o |
2015-10-31 |
441,54 EUR s DPH |
|
| 3150815 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2015-10-31 |
53,35 EUR s DPH |
|
| 3150816 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2015-10-31 |
1 478,95 EUR s DPH |
|
| 3150819 |
SLOVNAFT,a.s. |
2015-10-31 |
1 583,36 EUR s DPH |
|
| 3150820 |
SLOVNAFT,a.s. |
2015-10-31 |
2 108,31 EUR s DPH |
|
| 3150821 |
SLOVNAFT,a.s. |
2015-10-31 |
598,15 EUR s DPH |
|
