| 3170792 |
F.Matušík - autoelektrika |
2017-08-31 |
81,10 EUR s DPH |
|
| 1170550 |
F.Matušík - autoelektrika |
2017-09-04 |
1 005,06 EUR s DPH |
|
| 1170557 |
Bratislavská vodárenská s |
2017-09-04 |
402,86 EUR s DPH |
|
| 3170784 |
MB SERVIS, s.r.o. |
2017-08-30 |
1 602,77 EUR s DPH |
|
| 3170785 |
MB SERVIS, s.r.o. |
2017-08-30 |
726,79 EUR s DPH |
|
| 3170786 |
MB SERVIS, s.r.o. |
2017-08-30 |
687,60 EUR s DPH |
|
| 3170781 |
AUTOPRIMA Prievidza, s.r.o. |
2017-08-30 |
390,42 EUR s DPH |
|
| 3170782 |
KONTAKT Koš s.r.o. |
2017-08-30 |
174,70 EUR s DPH |
|
| 3170783 |
KONTAKT Koš s.r.o. |
2017-08-30 |
45,00 EUR s DPH |
|
| 3170777 |
KSR-Kameňolomy SR,s.r.o. |
2017-08-30 |
212,22 EUR s DPH |
|
| 3170778 |
EUROMAR |
2017-08-30 |
20 137,24 EUR s DPH |
|
| 1170541 |
Cesty Nitra a.s. |
2017-08-25 |
1 304,83 EUR s DPH |
|
| 1170542 |
Cesty Nitra a.s. |
2017-08-25 |
413,89 EUR s DPH |
|
| 1170543 |
EUROMAR |
2017-08-25 |
2 637,18 EUR s DPH |
|
| 1170539 |
DALITRANS, s. r. o. |
2017-08-25 |
264,00 EUR s DPH |
|
| 3170768 |
Sečanský Pavol-SEPO |
2017-08-23 |
71,20 EUR s DPH |
|
| 2170606 |
F.Matušík - autoelektrika |
2017-08-22 |
21,84 EUR s DPH |
|
| 3170765 |
AUTOTERC |
2017-08-21 |
34,38 EUR s DPH |
|
| 2170611 |
MEDEX s.r.o. |
2017-08-25 |
120,00 EUR s DPH |
|
| 4170130 |
MALASTAV,s.r.o. |
2017-08-18 |
192,00 EUR s DPH |
|
| 3170752 |
Technické služby mesta Partizánske |
2017-08-15 |
8,15 EUR s DPH |
|
| 3170749 |
EUROMAR |
2017-08-14 |
2 511,60 EUR s DPH |
|
| 1170591 |
BILIARD KUTAJ - MARKECH s.r.o. |
2017-09-12 |
39,46 EUR s DPH |
|
| 4170129 |
M-Silnice a.s. |
2017-08-15 |
75 500,00 EUR s DPH |
|
| 3170828 |
ZSE Energia, a.s. |
2017-09-11 |
163,69 EUR s DPH |
|
| 1170579 |
Andrea Móderová - UNIPAP |
2017-09-11 |
51,28 EUR s DPH |
|
| 3170818 |
MAGNA ENERGIA a.s. |
2017-09-08 |
74,93 EUR s DPH |
|
| 3170819 |
MAGNA ENERGIA a.s. |
2017-09-08 |
89,20 EUR s DPH |
|
| 3170820 |
MAGNA ENERGIA a.s. |
2017-09-08 |
55,67 EUR s DPH |
|
| 4170142 |
Slovak Telekom,a.s. |
2017-09-06 |
43,81 EUR s DPH |
|
| 1170567 |
ZSE Energia, a.s. |
2017-09-08 |
699,81 EUR s DPH |
|
| 3170816 |
MAGNA ENERGIA a.s. |
2017-09-08 |
568,75 EUR s DPH |
|
| 3170817 |
MAGNA ENERGIA a.s. |
2017-09-08 |
33,67 EUR s DPH |
|
| 2170631 |
MAGNA ENERGIA a.s. |
2017-09-07 |
342,10 EUR s DPH |
|
| 2170632 |
MAGNA ENERGIA a.s. |
2017-09-07 |
69,77 EUR s DPH |
|
| 2170633 |
MAGNA ENERGIA a.s. |
2017-09-07 |
7,16 EUR s DPH |
|
| 2170628 |
Prillinger Slovensko, s.r.o. |
2017-09-07 |
363,00 EUR s DPH |
|
| 2170629 |
MAGNA ENERGIA a.s. |
2017-09-07 |
801,70 EUR s DPH |
|
| 2170630 |
MAGNA ENERGIA a.s. |
2017-09-07 |
134,03 EUR s DPH |
|
| 2170626 |
Slovak Telekom,a.s. |
2017-09-05 |
19,06 EUR s DPH |
|
| 2170627 |
Slovak Telekom,a.s. |
2017-09-05 |
404,09 EUR s DPH |
|
| 3170808 |
Šupa Marian predaj a servis |
2017-09-07 |
978,00 EUR s DPH |
|
| 3170800 |
Slovak Telekom,a.s. |
2017-09-06 |
406,08 EUR s DPH |
|
| 3170801 |
Slovak Telekom,a.s. |
2017-09-06 |
136,85 EUR s DPH |
|
| 4170135 |
Advokátska kancelária JUDr. Marek Doktor |
2017-09-05 |
780,00 EUR s DPH |
|
| 4170136 |
Slovak Telekom,a.s. |
2017-09-05 |
507,73 EUR s DPH |
|
| 4170134 |
Slovenský plynárenský podnik |
2017-08-09 |
1 617,00 EUR s DPH |
|
| 1170564 |
CCS Slov.spol.pre platby kartou s.r.o. |
2017-09-06 |
560,69 EUR s DPH |
|
| 1170566 |
Slovak Telekom,a.s. |
2017-09-06 |
509,56 EUR s DPH |
|
| 2170623 |
LMM s.r.o. |
2017-09-04 |
1 211,33 EUR s DPH |
|
