| 1190197 |
SLOVNAFT,a.s. |
2019-03-06 |
725,37 EUR s DPH |
|
| 1190196 |
SLOVNAFT,a.s. |
2019-03-06 |
442,62 EUR s DPH |
|
| 3190224 |
SLOVNAFT,a.s. |
2019-03-05 |
753,68 EUR s DPH |
|
| 3190225 |
SLOVNAFT,a.s. |
2019-03-05 |
472,02 EUR s DPH |
|
| 3190222 |
SLOVNAFT,a.s. |
2019-03-05 |
1 592,42 EUR s DPH |
|
| 3190223 |
SLOVNAFT,a.s. |
2019-03-05 |
445,60 EUR s DPH |
|
| 2190187 |
SLOVNAFT,a.s. |
2019-03-05 |
634,04 EUR s DPH |
|
| 2190188 |
SLOVNAFT,a.s. |
2019-03-05 |
899,44 EUR s DPH |
|
| 2190189 |
SLOVNAFT,a.s. |
2019-03-05 |
396,12 EUR s DPH |
|
| 2190185 |
AMP WELD,a.s. |
2019-03-05 |
45,90 EUR s DPH |
|
| 3190212 |
Wurth s.r.o. |
2019-03-05 |
28,75 EUR s DPH |
|
| 4190035 |
KOBIT-SK s.r.o. |
2019-03-15 |
23 087,88 EUR s DPH |
|
| 3190295 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2019-03-20 |
98,00 EUR s DPH |
|
| 1190228 |
CCS Slov.spol.pre platby kartou s.r.o. |
2019-03-19 |
64,56 EUR s DPH |
|
| 2190222 |
Auto CT, spol. s r.o. |
2019-03-15 |
489,60 EUR s DPH |
|
| 4190033 |
Slovenská pošta, a.s. |
2019-03-14 |
232,15 EUR s DPH |
|
| 4190030 |
Commander Services, s.r.o. |
2019-03-07 |
74,59 EUR s DPH |
|
| 4190025 |
Commander Services, s.r.o. |
2019-03-04 |
3 480,00 EUR s DPH |
|
| 3190236 |
Slovenský plynár. priemysel |
2019-03-05 |
10,00 EUR s DPH |
|
| 3190237 |
Slovenský plynár. priemysel |
2019-03-05 |
467,00 EUR s DPH |
|
| 3190238 |
Slovenský plynár. priemysel |
2019-03-05 |
137,00 EUR s DPH |
|
| 3190239 |
Slovenský plynár. priemysel |
2019-03-05 |
196,00 EUR s DPH |
|
| 3190235 |
Slovenský plynár. priemysel |
2019-03-05 |
1 016,00 EUR s DPH |
|
| 3190234 |
Slovenský plynár. priemysel |
2019-03-05 |
365,00 EUR s DPH |
|
| 1190186 |
Slovenský plynár. priemysel |
2019-03-05 |
362,00 EUR s DPH |
|
| 1190187 |
Slovenský plynár. priemysel |
2019-03-05 |
900,00 EUR s DPH |
|
| 3190206 |
UNIPETROL SLOVENSKO s.r.o. |
2019-03-04 |
405,94 EUR s DPH |
|
| 2190160 |
Jozef Čelko Domaniža 177 |
2019-02-25 |
503,88 EUR s DPH |
|
| 3190189 |
PARAMO, a.s. |
2019-02-25 |
933,86 EUR s DPH |
|
| 2190225 |
HUMA-Pavol Hozdek |
2019-03-15 |
25,31 EUR s DPH |
|
| 3190265 |
Kodai, s.r.o. |
2019-03-14 |
53,70 EUR s DPH |
|
| 3190263 |
Flaga spol. s r.o. |
2019-03-14 |
83,87 EUR s DPH |
|
| 2190205 |
SERVIS akumulátorov TKÁČ Branislav |
2019-03-06 |
112,80 EUR s DPH |
|
| 3190244 |
F.Matušík - autoelektrika |
2019-03-11 |
709,44 EUR s DPH |
|
| 1190204 |
ASTAP stavby spol. s r.o. |
2019-03-13 |
1 219,17 EUR s DPH |
|
| 2190200 |
DMS Krajčoviech, s.r.o. |
2019-03-08 |
50,88 EUR s DPH |
|
| 2190201 |
DMS Krajčoviech, s.r.o. |
2019-03-08 |
25,56 EUR s DPH |
|
| 2190197 |
Slovenský plynár. priemysel |
2019-03-07 |
400,00 EUR s DPH |
|
| 2190198 |
F.Matušík - autoelektrika |
2019-03-07 |
45,00 EUR s DPH |
|
| 2190199 |
F.Matušík - autoelektrika |
2019-03-07 |
153,00 EUR s DPH |
|
| 2190196 |
TOP SERVIS IT a.s. |
2019-03-07 |
68,16 EUR s DPH |
|
| 1190200 |
Ing. Stanislav Havlík - IDEA |
2019-03-07 |
35,28 EUR s DPH |
|
| 1190194 |
CLEAN TONERY, s.r.o. |
2019-03-06 |
566,40 EUR s DPH |
|
| 3190218 |
Igaz Dušan - I.D.M. |
2019-03-05 |
20,51 EUR s DPH |
|
| 3190210 |
NORWIT Slovakia s.r.o. |
2019-03-05 |
31,40 EUR s DPH |
|
| 2190182 |
F.Matušík - autoelektrika |
2019-03-04 |
2 034,25 EUR s DPH |
|
| 2190183 |
F.Matušík - autoelektrika |
2019-03-04 |
240,52 EUR s DPH |
|
| 2190176 |
Daniel Palko - Gaz-term |
2019-03-04 |
91,27 EUR s DPH |
|
| 2190179 |
F.Matušík - autoelektrika |
2019-03-04 |
213,22 EUR s DPH |
|
| 2190180 |
F.Matušík - autoelektrika |
2019-03-04 |
44,88 EUR s DPH |
|
