| 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 |
|
| 3150749 |
Dušan Monček OSC |
2015-10-29 |
30,76 EUR s DPH |
|
| 1150642 |
Slovak Telekom,a.s. |
2015-10-29 |
4,98 EUR s DPH |
|
| 1150636 |
HAGARD: HAL, a.s. |
2015-10-29 |
328,07 EUR s DPH |
|
| 1150637 |
Jozef IGAZ Tlačivá - Pa |
2015-10-29 |
193,20 EUR s DPH |
|
| 1150638 |
Autochladiče D. Príbus |
2015-10-29 |
60,00 EUR s DPH |
|
| 3150682 |
EUROMAR |
2015-09-30 |
23 626,81 EUR s DPH |
|
| 3150683 |
EUROMAR |
2015-09-30 |
10 115,32 EUR s DPH |
|
| 3150681 |
EUROMAR |
2015-09-30 |
57 429,12 EUR s DPH |
|
| 3150841 |
SCHEUCH s.r.o. |
2015-11-10 |
670,15 EUR s DPH |
|
| 2150673 |
Chmelár - autopotreby |
2015-10-14 |
153,17 EUR s DPH |
|
| 3150838 |
ZSE Energia, a.s. |
2015-11-18 |
414,17 EUR s DPH |
|
| 1150709 |
ZSE Energia, a.s. |
2015-11-13 |
28,28 EUR s DPH |
|
| 4150158 |
Slovak Telekom,a.s. |
2015-11-09 |
43,81 EUR s DPH |
|
| 4150160 |
Le Cheque Dejeuner. s.r.o. |
2015-11-09 |
26 058,39 EUR s DPH |
|
| 1150704 |
ZSE Energia, a.s. |
2015-10-31 |
976,49 EUR s DPH |
|
| 1150705 |
Kopaničiarska odpadová sp |
2015-10-31 |
128,10 EUR s DPH |
|
| 1150687 |
Slovenský plynár. priemysel |
2015-11-10 |
1 948,00 EUR s DPH |
|
| 1150688 |
Slovenský plynárenský podnik |
2015-11-10 |
670,00 EUR s DPH |
|
| 1150689 |
Linde Gas k.s. |
2015-11-10 |
85,33 EUR s DPH |
|
| 4150154 |
Slovak Telekom,a.s. |
2015-11-06 |
639,66 EUR s DPH |
|
| 2150733 |
Slovenský plynár. priemysel |
2015-11-05 |
397,00 EUR s DPH |
|
| 3150801 |
Sečanský Pavol-SEPO |
2015-10-31 |
178,30 EUR s DPH |
|
| 2150732 |
Slovak Telekom,a.s. |
2015-10-31 |
644,48 EUR s DPH |
|
| 2150731 |
Slovak Telekom,a.s. |
2015-10-31 |
23,70 EUR s DPH |
|
| 3150799 |
MODEST spol. s r.o. |
2015-10-31 |
92,70 EUR s DPH |
|
| 3150800 |
Sečanský Pavol-SEPO |
2015-10-31 |
16,07 EUR s DPH |
|
| 2150724 |
Krasňan Ladislav |
2015-10-30 |
147,46 EUR s DPH |
|
| 2150728 |
BOZPO, s.r.o. |
2015-10-30 |
82,50 EUR s DPH |
|
| 3150785 |
Slovenský plynár. priemysel |
2015-11-10 |
582,00 EUR s DPH |
|
| 3150786 |
Slovenský plynár. priemysel |
2015-11-10 |
1 659,00 EUR s DPH |
|
| 3150787 |
Slovenský plynár. priemysel |
2015-11-10 |
176,00 EUR s DPH |
|
| 3150788 |
Slovenský plynár. priemysel |
2015-11-10 |
693,00 EUR s DPH |
|
| 3150791 |
SSE, a.s. |
2015-11-10 |
|
|
| 3150766 |
ROSS Nitr. Rudno spol. s r.o. |
2015-10-31 |
1 489,17 EUR s DPH |
|
| 1150668 |
Bratislavská vodárenská s |
2015-10-31 |
478,26 EUR s DPH |
|
| 3150767 |
Linde Gas k.s. |
2015-10-30 |
16,61 EUR s DPH |
|
| 3150769 |
MOTOR, s.r.o. |
2015-10-30 |
496,86 EUR s DPH |
|
| 3150774 |
CARS-ELSY s.r.o. |
2015-10-30 |
339,32 EUR s DPH |
|
| 3150765 |
SSE, a.s. |
2015-11-06 |
731,00 EUR s DPH |
|
| 1150667 |
Slovak Telekom,a.s. |
2015-10-31 |
880,57 EUR s DPH |
|
| 1150653 |
CCS Slov.spol.pre platby kartou s.r.o. |
2015-10-31 |
342,18 EUR s DPH |
|
| 1150654 |
OMV Slovensko ČS Myjava |
2015-10-31 |
142,21 EUR s DPH |
|
| 2150718 |
AMP WELD,a.s. |
2015-10-27 |
32,82 EUR s DPH |
|
| 2150719 |
AMP WELD,a.s. |
2015-10-27 |
14,47 EUR s DPH |
|
