| 4180064 |
Slovak Telekom,a.s. |
2018-05-10 |
576,89 EUR s DPH |
|
| 2180285 |
Slovak Telekom,a.s. |
2018-05-07 |
19,06 EUR s DPH |
|
| 2180286 |
Slovak Telekom,a.s. |
2018-05-07 |
369,37 EUR s DPH |
|
| 4180060 |
Slovak Telekom,a.s. |
2018-05-07 |
43,81 EUR s DPH |
|
| 3180431 |
Slovak Telekom,a.s. |
2018-05-09 |
419,05 EUR s DPH |
|
| 3180432 |
Slovak Telekom,a.s. |
2018-05-09 |
134,10 EUR s DPH |
|
| 3180421 |
Ing.Dušan Baranec N.B.D. |
2018-05-04 |
109,44 EUR s DPH |
|
| 2180264 |
SLOVENSKÉ ŠTRKOPIESKY, s.r.o. |
2018-05-03 |
74,36 EUR s DPH |
|
| 3180403 |
LMM s.r.o. |
2018-05-02 |
482,60 EUR s DPH |
|
| 3180408 |
Dežerická EKO, s.r.o. |
2018-05-02 |
120,54 EUR s DPH |
|
| 2180262 |
Ing. Stanislav Havlík - IDEA |
2018-04-27 |
19,44 EUR s DPH |
|
| 3180400 |
Ing. Stanislav Havlík - IDEA |
2018-04-27 |
48,60 EUR s DPH |
|
| 3180401 |
F.Matušík - autoelektrika |
2018-04-27 |
716,40 EUR s DPH |
|
| 3180402 |
F.Matušík - autoelektrika |
2018-04-27 |
429,60 EUR s DPH |
|
| 2180254 |
Obec Pruske |
2018-04-26 |
96,48 EUR s DPH |
|
| 3180398 |
AUTOPRIMA Prievidza, s.r.o. |
2018-04-26 |
76,57 EUR s DPH |
|
| 1180298 |
LMM s.r.o. |
2018-04-27 |
749,76 EUR s DPH |
|
| 3180392 |
Igaz Dušan - I.D.M. |
2018-04-26 |
30,40 EUR s DPH |
|
| 3180393 |
Peter Briatka |
2018-04-26 |
198,92 EUR s DPH |
|
| 3180394 |
Sečanský Pavol-SEPO |
2018-04-26 |
195,00 EUR s DPH |
|
| 2180253 |
Sates, a.s. |
2018-04-26 |
1 033,80 EUR s DPH |
|
| 1180297 |
F.Matušík - autoelektrika |
2018-04-26 |
156,10 EUR s DPH |
|
| 3180390 |
Linde Gas k.s. |
2018-04-26 |
13,18 EUR s DPH |
|
| 3180391 |
Sates, a.s. |
2018-04-26 |
4 341,60 EUR s DPH |
|
| 3180389 |
Pavol Šinaľ Autodiely - Omega |
2018-04-24 |
10,00 EUR s DPH |
|
| 2180247 |
SPOJ-TECH |
2018-04-23 |
370,80 EUR s DPH |
|
| 3180385 |
F.Matušík - autoelektrika |
2018-04-24 |
459,80 EUR s DPH |
|
| 3180386 |
AUTOTERC |
2018-04-24 |
111,43 EUR s DPH |
|
| 3180387 |
Pavol Šinaľ Autodiely - Omega |
2018-04-24 |
50,00 EUR s DPH |
|
| 3180388 |
Pavol Šinaľ Autodiely - Omega |
2018-04-24 |
19,70 EUR s DPH |
|
| 3180380 |
PC SEMA, s.r.o. |
2018-04-23 |
306,00 EUR s DPH |
|
| 3180379 |
AUTOTERC |
2018-04-20 |
171,98 EUR s DPH |
|
| 3180376 |
AUTOTERC |
2018-04-20 |
64,85 EUR s DPH |
|
| 3180378 |
AUTOTERC |
2018-04-20 |
157,52 EUR s DPH |
|
| 2180245 |
F.Matušík - autoelektrika |
2018-04-23 |
384,00 EUR s DPH |
|
| 2180246 |
F.Matušík - autoelektrika |
2018-04-23 |
37,44 EUR s DPH |
|
| 3180374 |
STRABAG s.r.o |
2018-04-20 |
2 470,18 EUR s DPH |
|
| 3180367 |
ING. DUŠAN FILIMONOV - ACAPO |
2018-04-19 |
19,61 EUR s DPH |
|
| 3180368 |
KOBIT-SK s.r.o. |
2018-04-19 |
15,07 EUR s DPH |
|
| 2180239 |
SLOVNAFT,a.s. |
2018-04-19 |
3 010,79 EUR s DPH |
|
| 3180363 |
SLOVNAFT,a.s. |
2018-04-18 |
320,68 EUR s DPH |
|
| 3180364 |
SLOVNAFT,a.s. |
2018-04-18 |
486,61 EUR s DPH |
|
| 2180237 |
Miškech Anton |
2018-04-18 |
26,90 EUR s DPH |
|
| 2180236 |
F.Matušík - autoelektrika |
2018-04-17 |
1 211,88 EUR s DPH |
|
| 3180361 |
SLOVNAFT,a.s. |
2018-04-18 |
1 833,06 EUR s DPH |
|
| 3180362 |
SLOVNAFT,a.s. |
2018-04-18 |
1 701,40 EUR s DPH |
|
| 3180355 |
UNIPETROL SLOVENSKO s.r.o. |
2018-04-17 |
16,56 EUR s DPH |
|
| 3180437 |
MAGNA ENERGIA a.s. |
2018-05-09 |
65,46 EUR s DPH |
|
| 3180438 |
MAGNA ENERGIA a.s. |
2018-05-09 |
85,60 EUR s DPH |
|
| 3180439 |
MAGNA ENERGIA a.s. |
2018-05-09 |
58,39 EUR s DPH |
|
