| 2180829 |
DREPEX, s.r.o. |
2018-11-13 |
158,40 EUR s DPH |
|
| 1180908 |
GC TECH Ing. Peter Gerši |
2018-11-13 |
1 010,58 EUR s DPH |
|
| 1180909 |
AGI s r.o. |
2018-11-13 |
68,00 EUR s DPH |
|
| 1180910 |
PROGMA - Ing.Marcela Bebj |
2018-11-13 |
83,11 EUR s DPH |
|
| 2180817 |
Doprastav Asfalt, a.s. |
2018-11-13 |
3 314,82 EUR s DPH |
|
| 2180819 |
F.Matušík - autoelektrika |
2018-11-13 |
7,08 EUR s DPH |
|
| 2180820 |
F.Matušík - autoelektrika |
2018-11-13 |
1 060,28 EUR s DPH |
|
| 1180904 |
Filson Slovakia s.r.o. |
2018-11-12 |
782,11 EUR s DPH |
|
| 2180815 |
SLUŽBY-Ing.Eduard Pekár |
2018-11-09 |
40,00 EUR s DPH |
|
| 1180893 |
TEMAX s.r.o. |
2018-11-09 |
156,00 EUR s DPH |
|
| 1180814 |
MIKONA s.r.o. TN |
2018-10-15 |
8,52 EUR s DPH |
|
| 1180961 |
Bratislavská vodárenská s |
2018-12-03 |
441,92 EUR s DPH |
|
| 4180182 |
SAN-PROJEKT, s.r.o. |
2018-11-15 |
2 000,00 EUR s DPH |
|
| 3181321 |
CLEAN TONERY, s.r.o. |
2018-11-15 |
451,20 EUR s DPH |
|
| 3181322 |
AUTOTERC |
2018-11-15 |
19,74 EUR s DPH |
|
| 3181326 |
DOPRA-VIA a.s. |
2018-11-15 |
95 844,00 EUR s DPH |
|
| 3181327 |
MALASTAV,s.r.o. |
2018-11-15 |
2 040,00 EUR s DPH |
|
| 3181328 |
MALASTAV,s.r.o. |
2018-11-15 |
2 160,00 EUR s DPH |
|
| 3181317 |
BOZPO, s.r.o. |
2018-11-15 |
30,00 EUR s DPH |
|
| 2180836 |
SOŠ Považská Bystrica |
2018-11-14 |
14,85 EUR s DPH |
|
| 1180911 |
DOPRA-VIA a.s. |
2018-11-14 |
13 770,00 EUR s DPH |
|
| 4180181 |
BELLIMPEX s.r.o. |
2018-11-12 |
9 742,80 EUR s DPH |
|
| 3181308 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2018-11-14 |
973,30 EUR s DPH |
|
| 3181309 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2018-11-14 |
564,30 EUR s DPH |
|
| 3181310 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2018-11-14 |
17,29 EUR s DPH |
|
| 3181312 |
DOPRA-VIA a.s. |
2018-11-14 |
47 307,90 EUR s DPH |
|
| 3181307 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2018-11-14 |
1 500,11 EUR s DPH |
|
| 3181295 |
SLOVSKAL s.r.o. |
2018-11-12 |
39,60 EUR s DPH |
|
| 1180895 |
Autoškola Prekop Jaroslav |
2018-11-12 |
496,00 EUR s DPH |
|
| 1180896 |
TEMAX s.r.o. |
2018-11-12 |
66,00 EUR s DPH |
|
| 1180897 |
F.Matušík - autoelektrika |
2018-11-12 |
269,04 EUR s DPH |
|
| 2180813 |
F.Matušík - autoelektrika |
2018-11-07 |
70,44 EUR s DPH |
|
| 2180811 |
F.Matušík - autoelektrika |
2018-11-07 |
289,68 EUR s DPH |
|
| 2180812 |
F.Matušík - autoelektrika |
2018-11-07 |
117,36 EUR s DPH |
|
| 2180808 |
HUMA-Pavol Hozdek |
2018-11-07 |
46,76 EUR s DPH |
|
| 2180798 |
SLOVNAFT,a.s. |
2018-11-06 |
2 847,76 EUR s DPH |
|
| 2180796 |
SLOVNAFT,a.s. |
2018-11-06 |
1 375,45 EUR s DPH |
|
| 2180794 |
Miškech Anton |
2018-11-07 |
10,30 EUR s DPH |
|
| 1180885 |
SLOVNAFT,a.s. |
2018-11-06 |
2 311,78 EUR s DPH |
|
| 1180883 |
Farlak TN, s.r.o. |
2018-11-06 |
34,60 EUR s DPH |
|
| 2180788 |
Daniel Palko - Gaz-term |
2018-11-05 |
600,00 EUR s DPH |
|
| 2180781 |
UNIPETROL SLOVENSKO s.r.o. |
2018-11-05 |
25,44 EUR s DPH |
|
| 2180782 |
UNIPETROL SLOVENSKO s.r.o. |
2018-11-05 |
13,34 EUR s DPH |
|
| 3181320 |
MAGNA ENERGIA a.s. |
2018-11-15 |
|
|
| 3181302 |
EUROMAR |
2018-11-14 |
2 498,08 EUR s DPH |
|
| 1180907 |
UNIPETROL SLOVENSKO s.r.o. |
2018-11-13 |
1 403,18 EUR s DPH |
|
| 1180901 |
MAGNA ENERGIA a.s. |
2018-11-12 |
|
|
| 2180800 |
EUROMAR |
2018-11-08 |
4 915,01 EUR s DPH |
|
| 3181262 |
SLOVNAFT,a.s. |
2018-11-06 |
2 383,65 EUR s DPH |
|
| 3181263 |
SLOVNAFT,a.s. |
2018-11-06 |
2 260,62 EUR s DPH |
|
