| 2150701 |
DREPAS s.r.o |
2015-10-22 |
859,68 EUR s DPH |
|
| 3150675 |
Contitrade Slovakia s.r.o. |
2015-09-30 |
102,00 EUR s DPH |
|
| 3150668 |
KSR-Kameňolomy SR,s.r.o. |
2015-09-30 |
1 620,03 EUR s DPH |
|
| 3150669 |
KSR-Kameňolomy SR,s.r.o. |
2015-09-30 |
222,76 EUR s DPH |
|
| 2150637 |
KSR-Kameňolomy SR,s.r.o. |
2015-09-30 |
1 750,69 EUR s DPH |
|
| 2150632 |
Contitrade Slovakia s.r.o. |
2015-09-30 |
2 977,27 EUR s DPH |
|
| 2150633 |
Contitrade Slovakia s.r.o. |
2015-09-30 |
2 139,41 EUR s DPH |
|
| 2150626 |
Contitrade Slovakia s.r.o. |
2015-09-28 |
490,80 EUR s DPH |
|
| 1150575 |
Kameňolomy |
2015-09-30 |
109,87 EUR s DPH |
|
| 4150162 |
Centrum účelových zariadení |
2015-11-19 |
62,00 EUR s DPH |
|
| 2150767 |
SSE, a.s. |
2015-11-12 |
48,59 EUR s DPH |
|
| 2150759 |
Považská vodárenská spoločnosť |
2015-10-31 |
90,76 EUR s DPH |
|
| 2150760 |
Považská vodárenská spoločnosť |
2015-10-31 |
444,18 EUR s DPH |
|
| 2150761 |
Považská vodárenská spoločnosť |
2015-10-31 |
182,99 EUR s DPH |
|
| 4150159 |
Slovak Telekom,a.s. |
2015-11-09 |
418,92 EUR s DPH |
|
| 4150156 |
Slovenský plynárenský podnik |
2015-10-31 |
624,04 EUR s DPH |
|
| 2150737 |
BOZPO, s.r.o. |
2015-10-31 |
55,00 EUR s DPH |
|
| 2150740 |
JR-AUTODOPRAVA,s.r.o. |
2015-10-31 |
991,93 EUR s DPH |
|
| 2150756 |
S.T.G. group, s.r.o. |
2015-10-31 |
98,00 EUR s DPH |
|
| 1150685 |
Sates, a.s. |
2015-10-31 |
1 093,92 EUR s DPH |
|
| 3150802 |
TTL, spol. s r.o. |
2015-10-31 |
184,90 EUR s DPH |
|
| 2150726 |
TS MOTORY, spol.s r.o. |
2015-10-30 |
58,27 EUR s DPH |
|
| 2150727 |
Miroslav Paganík |
2015-10-30 |
177,00 EUR s DPH |
|
| 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 |
|
