| 2150163 |
Slovak Telecom a.s. |
2015-02-28 |
23,70 EUR s DPH |
|
| 2150164 |
Slovak Telecom a.s. |
2015-02-28 |
671,45 EUR s DPH |
|
| 2150165 |
Anton Janík S.H.R. |
2015-02-28 |
450,84 EUR s DPH |
|
| 2150166 |
KFV Trans, s.r.o. |
2015-02-28 |
530,40 EUR s DPH |
|
| 4150030 |
LE CHEQEU DEJEUNER s.r.o. |
2015-03-04 |
37 469,71 EUR s DPH |
|
| 4150029 |
Crystal Consulting,s.r.o. |
2015-03-03 |
753,60 EUR s DPH |
|
| 1150121 |
Slovak Telecom a.s. |
2015-02-28 |
813,59 EUR s DPH |
|
| 2150155 |
MB SERVIS, s.r.o. |
2015-02-28 |
283,90 EUR s DPH |
|
| 2150156 |
Poľnohospodárske družstvo Mestečko |
2015-02-28 |
238,68 EUR s DPH |
|
| 2150157 |
PARAPETROL a.s. |
2015-02-28 |
70,20 EUR s DPH |
|
| 2150158 |
PARAPETROL a.s. |
2015-02-28 |
265,68 EUR s DPH |
|
| 2150153 |
Zdeno Jánošík |
2015-03-02 |
30,80 EUR s DPH |
|
| 3150141 |
Správa majetku mesta PRIEVIDZA, s.r.o. |
2015-02-28 |
126,00 EUR s DPH |
|
| 2150151 |
Slovnaft Benzinol a.s. |
2015-02-28 |
14 851,07 EUR s DPH |
|
| 2150152 |
ŠTERDAS Rastislav |
2015-02-28 |
477,36 EUR s DPH |
|
| 3150144 |
Slovak Telecom a.s. |
2015-02-28 |
614,47 EUR s DPH |
|
| 4150027 |
BOZPO s.r.o. |
2015-02-28 |
1 553,47 EUR s DPH |
|
| 4150028 |
BOZPO s.r.o. |
2015-02-28 |
750,00 EUR s DPH |
|
| 1150119 |
Šupa Marian predaj a servis |
2015-02-27 |
528,01 EUR s DPH |
|
| 3150133 |
URBIS-predaj a servis, s.r.o. |
2015-02-28 |
32,00 EUR s DPH |
|
| 3150134 |
URBIS-predaj a servis, s.r.o. |
2015-02-28 |
70,76 EUR s DPH |
|
| 1150113 |
SATES a.s. |
2015-02-27 |
254,66 EUR s DPH |
|
| 1150114 |
VYFAKO pol. s r.o. |
2015-02-27 |
277,91 EUR s DPH |
|
| 1150116 |
JUDr. Mária Bustinová |
2015-02-27 |
298,74 EUR s DPH |
|
| 1150117 |
Farlak TN, s.r.o. |
2015-02-27 |
15,99 EUR s DPH |
|
| 1150118 |
Vodocentrum spol. s r.o. |
2015-02-27 |
143,05 EUR s DPH |
|
| 3150125 |
F.Matušík - autoelektrika |
2015-02-28 |
201,01 EUR s DPH |
|
| 3150127 |
Lindstrom s.r.o. |
2015-02-28 |
49,27 EUR s DPH |
|
| 3150128 |
URBIS-predaj a servis, s.r.o. |
2015-02-28 |
170,00 EUR s DPH |
|
| 3150130 |
Rudolf Gajdosik - START |
2015-02-28 |
393,40 EUR s DPH |
|
| 3150131 |
Poľnomarket spol. s r.o. |
2015-02-28 |
26,45 EUR s DPH |
|
| 3150132 |
URBIS-predaj a servis, s.r.o. |
2015-02-28 |
125,50 EUR s DPH |
|
| 4150026 |
Lindstrom s.r.o. |
2015-02-27 |
29,81 EUR s DPH |
|
| 2150148 |
Solík SK |
2015-02-28 |
281,20 EUR s DPH |
|
| 2150149 |
Zdeno Janáček |
2015-02-28 |
371,28 EUR s DPH |
|
| 2150150 |
Húdek Jaroslav |
2015-02-28 |
397,80 EUR s DPH |
|
| 3150123 |
ROSS Nitr. Rudno spol. s r.o. |
2015-02-28 |
255,37 EUR s DPH |
|
| 3150124 |
Rudolf Gajdosik - START |
2015-02-28 |
393,40 EUR s DPH |
|
| 1150110 |
CHARVÁT SLOVAKIA |
2015-02-27 |
72,28 EUR s DPH |
|
| 1150111 |
VIMAD, Milan Vítek |
2015-02-27 |
145,80 EUR s DPH |
|
| 2150141 |
ŠTÁBEL Milan |
2015-02-28 |
1 060,80 EUR s DPH |
|
| 2150145 |
MIČINÍK Ľuboslav |
2015-02-28 |
477,36 EUR s DPH |
|
| 2150146 |
Marian Gajdošík |
2015-02-28 |
450,84 EUR s DPH |
|
| 2150147 |
MARS-Oto Meheš |
2015-02-28 |
74,39 EUR s DPH |
|
| 1150109 |
MINÁRIKOVCI, s.r.o. |
2015-02-27 |
299,52 EUR s DPH |
|
| 2150139 |
SATES a.s. |
2015-02-28 |
234,00 EUR s DPH |
|
| 2150140 |
EUROMAR |
2015-02-28 |
16 682,68 EUR s DPH |
|
| 2150137 |
SADRO s.r.o. |
2015-02-27 |
12,00 EUR s DPH |
|
| 2150138 |
Milan Nábilek-Kovočin |
2015-02-27 |
540,00 EUR s DPH |
|
| 1150106 |
Rudolf Meliš-PRODOS |
2015-02-27 |
500,00 EUR s DPH |
|
