| 2150741 |
Linde Gas k.s. |
2015-10-31 |
16,61 EUR s DPH |
|
| 2150742 |
Švec Miroslav - Spojmat |
2015-10-31 |
122,28 EUR s DPH |
|
| 2150743 |
Pavel Stráňava JAPA |
2015-10-31 |
642,96 EUR s DPH |
|
| 2150744 |
F.Matušík - autoelektrika |
2015-10-31 |
574,56 EUR s DPH |
|
| 2150745 |
Jaroslav Struhár |
2015-10-31 |
22,00 EUR s DPH |
|
| 2150738 |
Kozák Vladimír |
2015-10-31 |
113,00 EUR s DPH |
|
| 2150739 |
Doprastav Asfalt, a.s. |
2015-10-31 |
1 766,77 EUR s DPH |
|
| 1150678 |
SEKO Trenčín s.r.o. |
2015-10-31 |
33,25 EUR s DPH |
|
| 1150682 |
JUMA Trenčín s.r.o. |
2015-10-31 |
144,00 EUR s DPH |
|
| 1150683 |
PH spol. s r.o. |
2015-10-31 |
36,50 EUR s DPH |
|
| 1150684 |
PH spol. s r.o. |
2015-10-31 |
24,00 EUR s DPH |
|
| 2150729 |
Dopravno-mechanizačná spoločnosť,spol. s.r.o. |
2015-10-30 |
105,00 EUR s DPH |
|
| 2150730 |
VIKON, s.r.o. |
2015-10-30 |
47,86 EUR s DPH |
|
| 1150675 |
Doprastav Asfalt, a.s. |
2015-10-31 |
2 490,26 EUR s DPH |
|
| 1150676 |
Profityres s.r.o. |
2015-10-31 |
48,60 EUR s DPH |
|
| 1150677 |
F.Matušík - autoelektrika |
2015-10-31 |
500,16 EUR s DPH |
|
| 2150722 |
Linde Gas k.s. |
2015-10-30 |
16,61 EUR s DPH |
|
| 2150723 |
AT Dca,s.r.o. |
2015-10-30 |
563,98 EUR s DPH |
|
| 2150725 |
Stanislav Krajčoviech |
2015-10-30 |
573,28 EUR s DPH |
|
| 3150794 |
ROSS Nitr. Rudno spol. s r.o. |
2015-10-31 |
1 849,54 EUR s DPH |
|
| 1150670 |
Doprastav Asfalt, a.s. |
2015-10-31 |
667,70 EUR s DPH |
|
| 3150778 |
ZVARTOP s.r.o |
2015-10-30 |
384,00 EUR s DPH |
|
| 3150779 |
KORAKO plus |
2015-10-30 |
450,00 EUR s DPH |
|
| 3150772 |
Linde Gas k.s. |
2015-10-30 |
67,21 EUR s DPH |
|
| 3150776 |
F.Matušík - autoelektrika |
2015-10-30 |
195,60 EUR s DPH |
|
| 3150777 |
MIP, s.r.o. |
2015-10-30 |
221,42 EUR s DPH |
|
| 3150771 |
BOZPO, s.r.o. |
2015-10-30 |
86,40 EUR s DPH |
|
| 3150768 |
DOPRAVIA a.s. |
2015-10-30 |
2 160,00 EUR s DPH |
|
| 3150770 |
BOZPO, s.r.o. |
2015-10-30 |
151,20 EUR s DPH |
|
| 1150665 |
STABILIT spol. s r.o. |
2015-10-31 |
168,65 EUR s DPH |
|
| 1150666 |
JM SERVIS - Jozef Morávek |
2015-10-31 |
130,20 EUR s DPH |
|
| 1150663 |
MOZET, s.ro. |
2015-10-31 |
702,58 EUR s DPH |
|
| 1150664 |
HRV, s.r.o. |
2015-10-31 |
88,56 EUR s DPH |
|
| 1150655 |
CHARVÁT SLOVAKIA |
2015-10-31 |
15,78 EUR s DPH |
|
| 1150659 |
Slovak Telekom,a.s. |
2015-10-31 |
1,00 EUR s DPH |
|
| 1150660 |
Slovak Telekom,a.s. |
2015-10-31 |
15,94 EUR s DPH |
|
| 4150145 |
BOZPO, s.r.o. |
2015-10-30 |
1 553,47 EUR s DPH |
|
| 4150146 |
BOZPO, s.r.o. |
2015-10-30 |
750,00 EUR s DPH |
|
| 2150707 |
Mesto Púchov |
2015-11-02 |
73,00 EUR s DPH |
|
| 2150708 |
Mesto Ilava |
2015-11-02 |
114,42 EUR s DPH |
|
| 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 |
|
