| 2170220 |
F.Matušík - autoelektrika |
2017-03-27 |
477,60 EUR s DPH |
|
| 2170221 |
F.Matušík - autoelektrika |
2017-03-27 |
51,84 EUR s DPH |
|
| 2170218 |
Jozef Kostelanský - práčo |
2017-03-27 |
71,76 EUR s DPH |
|
| 1170169 |
Farlak TN, s.r.o. |
2017-03-27 |
30,75 EUR s DPH |
|
| 2170216 |
AMP WELD,a.s. |
2017-03-27 |
122,98 EUR s DPH |
|
| 1170164 |
Tibor Jacko |
2017-03-27 |
198,00 EUR s DPH |
|
| 1170156 |
GC TECH Ing. Peter Gerši |
2017-03-23 |
381,83 EUR s DPH |
|
| 2170210 |
F.Matušík - autoelektrika |
2017-03-23 |
1 164,00 EUR s DPH |
|
| 2170211 |
F.Matušík - autoelektrika |
2017-03-23 |
9,90 EUR s DPH |
|
| 2170212 |
F.Matušík - autoelektrika |
2017-03-23 |
675,60 EUR s DPH |
|
| 2170208 |
F.Matušík - autoelektrika |
2017-03-23 |
225,60 EUR s DPH |
|
| 2170209 |
F.Matušík - autoelektrika |
2017-03-23 |
819,60 EUR s DPH |
|
| 2170200 |
VVED TECHNIKA,s.r.o. |
2017-03-22 |
144,65 EUR s DPH |
|
| 2170201 |
UNIPETROL SLOVENSKO s.r.o. |
2017-03-22 |
33,36 EUR s DPH |
|
| 2170202 |
UNIPETROL SLOVENSKO s.r.o. |
2017-03-22 |
42,60 EUR s DPH |
|
| 4170038 |
MALASTAV,s.r.o. |
2017-03-13 |
1 176,00 EUR s DPH |
|
| 3170337 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2017-04-28 |
|
|
| 3170322 |
Trenčiansky samosprávny kraj |
2017-04-24 |
208,29 EUR s DPH |
|
| 4170051 |
M - SILNICE SK, s.r.o. |
2017-04-12 |
600,00 EUR s DPH |
|
| 4170055 |
M - SILNICE SK, s.r.o. |
2017-04-12 |
600,00 EUR s DPH |
|
| 3170297 |
Linde Gas k.s. |
2017-04-13 |
108,79 EUR s DPH |
|
| 3170287 |
Doprastav Asfalt, a.s. |
2017-04-12 |
555,48 EUR s DPH |
|
| 3170288 |
Doprastav Asfalt, a.s. |
2017-04-12 |
581,93 EUR s DPH |
|
| 3170286 |
ZSE Energia, a.s. |
2017-04-11 |
223,02 EUR s DPH |
|
| 1170212 |
ZSE Energia, a.s. |
2017-04-11 |
699,81 EUR s DPH |
|
| 3170270 |
Sates, a.s. |
2017-04-07 |
28,56 EUR s DPH |
|
| 3170271 |
MAGNA ENERGIA a.s. |
2017-04-07 |
568,75 EUR s DPH |
|
| 3170272 |
MAGNA ENERGIA a.s. |
2017-04-07 |
33,67 EUR s DPH |
|
| 3170273 |
MAGNA ENERGIA a.s. |
2017-04-07 |
74,93 EUR s DPH |
|
| 3170274 |
MAGNA ENERGIA a.s. |
2017-04-07 |
89,20 EUR s DPH |
|
| 3170275 |
MAGNA ENERGIA a.s. |
2017-04-07 |
55,67 EUR s DPH |
|
| 2170265 |
Považská vodárenská spoločnosť |
2017-04-07 |
0,28 EUR s DPH |
|
| 3170267 |
Chemolak a.s. |
2017-04-07 |
92,06 EUR s DPH |
|
| 2170266 |
Považská vodárenská spoločnosť |
2017-04-07 |
7,38 EUR s DPH |
|
| 2170267 |
Považská vodárenská spoločnosť |
2017-04-07 |
|
|
| 2170260 |
MAGNA ENERGIA a.s. |
2017-04-07 |
801,70 EUR s DPH |
|
| 2170261 |
MAGNA ENERGIA a.s. |
2017-04-07 |
134,03 EUR s DPH |
|
| 2170262 |
MAGNA ENERGIA a.s. |
2017-04-07 |
342,10 EUR s DPH |
|
| 2170263 |
MAGNA ENERGIA a.s. |
2017-04-07 |
69,77 EUR s DPH |
|
| 2170264 |
MAGNA ENERGIA a.s. |
2017-04-07 |
7,16 EUR s DPH |
|
| 3170266 |
Chemolak a.s. |
2017-04-07 |
24,00 EUR s DPH |
|
| 3170248 |
Slovak Telekom,a.s. |
2017-04-07 |
144,55 EUR s DPH |
|
| 1170192 |
SLOVNAFT,a.s. |
2017-04-07 |
2 867,86 EUR s DPH |
|
| 1170197 |
Sates, a.s. |
2017-04-07 |
642,20 EUR s DPH |
|
| 3170250 |
PREFA-STAV, spol. s r.o. |
2017-04-07 |
180,00 EUR s DPH |
|
| 3170257 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2017-04-07 |
|
|
| 4170047 |
Slovak Telekom,a.s. |
2017-04-06 |
43,81 EUR s DPH |
|
| 1170189 |
CCS Slov.spol.pre platby kartou s.r.o. |
2017-04-05 |
452,98 EUR s DPH |
|
| 1170190 |
Slovak Telekom,a.s. |
2017-04-05 |
622,85 EUR s DPH |
|
| 3170242 |
Slovak Telekom,a.s. |
2017-04-05 |
422,17 EUR s DPH |
|
