| 3160112 |
SLOVNAFT,a.s. |
2016-03-10 |
846,13 EUR s DPH |
|
| 1160117 |
VAŠEK, s. r. o. |
2016-03-10 |
51,60 EUR s DPH |
|
| 3160109 |
SLOVNAFT,a.s. |
2016-02-29 |
|
|
| 1160113 |
Profityres s.r.o. |
2016-03-09 |
33,79 EUR s DPH |
|
| 1160109 |
Autoškola Prekop Jaroslav |
2016-03-09 |
296,00 EUR s DPH |
|
| 1160111 |
SLOVNAFT,a.s. |
2016-03-09 |
699,03 EUR s DPH |
|
| 2160125 |
SLOVNAFT,a.s. |
2016-03-09 |
1 115,27 EUR s DPH |
|
| 2160126 |
SLOVNAFT,a.s. |
2016-03-09 |
1 014,85 EUR s DPH |
|
| 2160124 |
SLOVNAFT,a.s. |
2016-03-09 |
621,08 EUR s DPH |
|
| 2160117 |
PROMNET s.r.o. |
2016-03-07 |
116,52 EUR s DPH |
|
| 2160090 |
Contitrade Slovakia s.r.o. |
2016-02-14 |
27,41 EUR s DPH |
|
| 3160070 |
Contitrade Slovakia s.r.o. |
2016-02-11 |
717,60 EUR s DPH |
|
| 3160062 |
Contitrade Slovakia s.r.o. |
2016-02-10 |
857,86 EUR s DPH |
|
| 3160063 |
Contitrade Slovakia s.r.o. |
2016-02-10 |
471,41 EUR s DPH |
|
| 3150957 |
EUROMAR |
2015-12-28 |
7 259,78 EUR s DPH |
|
| 3150948 |
EUROMAR |
2015-12-15 |
7 161,19 EUR s DPH |
|
| 1150810 |
EUROMAR |
2015-12-09 |
2 396,54 EUR s DPH |
|
| 1150786 |
EUROMAR |
2015-12-07 |
7 221,86 EUR s DPH |
|
| 3160131 |
Sates, a.s. |
2016-03-16 |
1 185,27 EUR s DPH |
|
| 3160122 |
Lekáreň v Prievidzi, s.r.o. |
2016-03-10 |
16,93 EUR s DPH |
|
| 3160113 |
SLOVNAFT,a.s. |
2016-03-10 |
476,03 EUR s DPH |
|
| 4160043 |
KOBIT-SK s.r.o. |
2016-03-30 |
630,00 EUR s DPH |
|
| 2160146 |
Považská vodárenská spoločnosť |
2016-03-21 |
76,04 EUR s DPH |
|
| 2160137 |
PD BA 08 s.r.o. |
2016-03-16 |
474,62 EUR s DPH |
|
| 2160138 |
PD BA 08 s.r.o. |
2016-03-16 |
24,24 EUR s DPH |
|
| 3160130 |
Sates, a.s. |
2016-03-16 |
771,60 EUR s DPH |
|
| 3160121 |
SLOVDEKRA |
2016-03-10 |
166,00 EUR s DPH |
|
| 3160123 |
ROSS Nitr. Rudno spol. s r.o. |
2016-03-10 |
1 314,25 EUR s DPH |
|
| 3160117 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2016-03-10 |
779,24 EUR s DPH |
|
| 3160118 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2016-03-10 |
451,86 EUR s DPH |
|
| 3160119 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2016-03-10 |
16,85 EUR s DPH |
|
| 3160114 |
Lindstrom, s.r.o. |
2016-03-10 |
49,27 EUR s DPH |
|
| 4160026 |
BOZPO, s.r.o. |
2016-02-29 |
750,00 EUR s DPH |
|
| 1160122 |
Roľnícke družstvo Turá Lú |
2016-03-18 |
2 739,84 EUR s DPH |
|
| 1160125 |
Trenčianske vodárne a kanalizácie a.s. |
2016-03-18 |
1 007,53 EUR s DPH |
|
| 1160126 |
CCS Slov.spol.pre platby kartou s.r.o. |
2016-03-18 |
314,36 EUR s DPH |
|
| 1160127 |
OMV Slovensko ČS Myjava |
2016-03-18 |
189,20 EUR s DPH |
|
| 4160032 |
Lindstrom, s.r.o. |
2016-03-01 |
29,81 EUR s DPH |
|
| 2160136 |
DMS Krajčoviech, s.r.o. |
2016-03-16 |
9,20 EUR s DPH |
|
| 1160121 |
Trenčianske vodárne a kanalizácie a.s. |
2016-03-16 |
182,86 EUR s DPH |
|
| 2160134 |
Auto CT, spol. s r.o. |
2016-03-11 |
442,80 EUR s DPH |
|
| 2160135 |
Mirex SK, s.r.o. |
2016-03-11 |
172,30 EUR s DPH |
|
| 4160031 |
Slovenský plynárenský podnik |
2016-03-11 |
5 502,46 EUR s DPH |
|
| 1160120 |
Jozef Beňo, s.r.o. |
2016-03-14 |
78,00 EUR s DPH |
|
| 4160029 |
Slovak Telekom,a.s. |
2016-03-08 |
368,33 EUR s DPH |
|
| 4160030 |
Slovak Telekom,a.s. |
2016-03-08 |
640,09 EUR s DPH |
|
| 1160115 |
HRV, s.r.o. |
2016-03-10 |
252,34 EUR s DPH |
|
| 1160116 |
Linde Gas k.s. |
2016-03-10 |
72,52 EUR s DPH |
|
| 3160115 |
Linde Gas k.s. |
2016-03-10 |
9,06 EUR s DPH |
|
| 3160116 |
Západoslovenská vodárenská spoločnosť a.s. |
2016-03-10 |
103,70 EUR s DPH |
|
