| 2170115 |
KFV Trans, s.r.o. |
2017-02-17 |
503,88 EUR s DPH |
|
| 1170081 |
Sparex Slovakia |
2017-02-16 |
145,14 EUR s DPH |
|
| 1170082 |
Sparex Slovakia |
2017-02-16 |
7,92 EUR s DPH |
|
| 4170018 |
BOZPO, s.r.o. |
2017-02-16 |
2 589,00 EUR s DPH |
|
| 2170109 |
MAGNA ENERGIA a.s. |
2017-02-16 |
44,47 EUR s DPH |
|
| 2170108 |
MAGNA ENERGIA a.s. |
2017-01-31 |
104,05 EUR s DPH |
|
| 2170110 |
MAGNA ENERGIA a.s. |
2017-01-31 |
265,12 EUR s DPH |
|
| 3170109 |
MAGNA ENERGIA a.s. |
2017-02-15 |
1 338,45 EUR s DPH |
|
| 3170111 |
MAGNA ENERGIA a.s. |
2017-02-15 |
19,69 EUR s DPH |
|
| 3170049 |
Contitrade Slovakia s.r.o. |
2017-01-25 |
162,00 EUR s DPH |
|
| 3170047 |
Contitrade Slovakia s.r.o. |
2017-01-25 |
531,80 EUR s DPH |
|
| 4170023 |
DAŠKO nábytok, s.r.o. |
2017-03-01 |
291,60 EUR s DPH |
|
| 2170126 |
HUMA-Pavol Hozdek |
2017-02-27 |
60,60 EUR s DPH |
|
| 1170092 |
SLOVNAFT,a.s. |
2017-02-21 |
4 500,51 EUR s DPH |
|
| 4170021 |
MB SERVIS, s.r.o. |
2017-02-17 |
98 868,00 EUR s DPH |
|
| 1170083 |
SIAD SG Technické plyny,s |
2017-02-24 |
127,10 EUR s DPH |
|
| 3170103 |
MB SERVIS, s.r.o. |
2017-02-14 |
244,80 EUR s DPH |
|
| 3170091 |
CLEAN TONERY, s.r.o. |
2017-02-14 |
90,00 EUR s DPH |
|
| 4170016 |
Slovenský plynárenský podnik |
2017-02-09 |
4 559,98 EUR s DPH |
|
| 1170074 |
F.Matušík - autoelektrika |
2017-02-14 |
959,60 EUR s DPH |
|
| 2170096 |
KOGUM |
2017-02-09 |
199,20 EUR s DPH |
|
| 2170093 |
VVED TECHNIKA,s.r.o. |
2017-02-08 |
12,65 EUR s DPH |
|
| 2170079 |
Linde Gas k.s. |
2017-02-08 |
25,63 EUR s DPH |
|
| 1170053 |
Sates, a.s. |
2017-02-07 |
159,30 EUR s DPH |
|
| 2170158 |
VVED TECHNIKA,s.r.o. |
2017-03-10 |
97,23 EUR s DPH |
|
| 2170159 |
VVED TECHNIKA,s.r.o. |
2017-03-10 |
14,50 EUR s DPH |
|
| 2170137 |
Slovak Telekom,a.s. |
2017-03-06 |
19,06 EUR s DPH |
|
| 2170138 |
Slovak Telekom,a.s. |
2017-03-06 |
413,14 EUR s DPH |
|
| 4170026 |
TOP SERVIS IT a.s. |
2017-03-06 |
99,02 EUR s DPH |
|
| 4170024 |
Advokátska kancelária JUDr. Marek Doktor |
2017-03-02 |
780,00 EUR s DPH |
|
| 1170099 |
Linde Gas k.s. |
2017-02-24 |
548,42 EUR s DPH |
|
| 1170089 |
KORAKO plus |
2017-02-20 |
82,20 EUR s DPH |
|
| 4170019 |
Lindstrom, s.r.o. |
2017-02-16 |
29,81 EUR s DPH |
|
| 1170084 |
KORAKO plus |
2017-02-17 |
486,54 EUR s DPH |
|
| 2170102 |
Hromadík Vladimír |
2017-02-16 |
70,00 EUR s DPH |
|
| 3170094 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2017-02-14 |
1 001,12 EUR s DPH |
|
| 3170095 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2017-02-14 |
581,00 EUR s DPH |
|
| 1170075 |
F.Matušík - autoelektrika |
2017-02-14 |
1 186,30 EUR s DPH |
|
| 1170076 |
Losonszký Atila |
2017-02-14 |
95,00 EUR s DPH |
|
| 3170092 |
Lindstrom, s.r.o. |
2017-02-14 |
49,27 EUR s DPH |
|
| 3170093 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2017-02-14 |
1 350,11 EUR s DPH |
|
| 1170072 |
KOBIT-SK s.r.o. |
2017-02-14 |
515,95 EUR s DPH |
|
| 1170073 |
DOPRA-VIA a.s. |
2017-02-14 |
1 053,00 EUR s DPH |
|
| 1170068 |
Ing.Škrobánek Igor-O.P.C. |
2017-02-14 |
674,16 EUR s DPH |
|
| 1170069 |
Ing.Škrobánek Igor-O.P.C. |
2017-02-14 |
323,88 EUR s DPH |
|
| 2170095 |
AMP WELD,a.s. |
2017-02-09 |
36,16 EUR s DPH |
|
| 3170083 |
F.Matušík - autoelektrika |
2017-02-08 |
203,60 EUR s DPH |
|
| 2170086 |
Sates, a.s. |
2017-02-08 |
851,40 EUR s DPH |
|
| 2170080 |
Pavol Mišura-JAMPA |
2017-02-08 |
535,68 EUR s DPH |
|
| 2170072 |
SLOVNAFT,a.s. |
2017-02-08 |
1 926,41 EUR s DPH |
|
