| 2170009 |
F.Matušík - autoelektrika |
2017-01-16 |
266,76 EUR s DPH |
|
| 4160223 |
Integrated Computer Progr |
2017-01-13 |
2 923,79 EUR s DPH |
|
| 4160221 |
BOZPO, s.r.o. |
2017-01-12 |
2 589,00 EUR s DPH |
|
| 2160868 |
BOZPO, s.r.o. |
2017-01-12 |
125,40 EUR s DPH |
|
| 3161054 |
BOZPO, s.r.o. |
2017-01-09 |
30,00 EUR s DPH |
|
| 1160768 |
Contitrade Slovakia s.r.o. |
2016-12-19 |
4 339,20 EUR s DPH |
|
| 1170023 |
Trenčianske vodárne a kanalizácie a.s. |
2017-01-24 |
120,96 EUR s DPH |
|
| 1170025 |
Trenčianske vodárne a kanalizácie a.s. |
2017-01-24 |
1 165,88 EUR s DPH |
|
| 4160215 |
PROCESS MANAGEMENT s.r.o. |
2017-01-09 |
5 040,00 EUR s DPH |
|
| 4170004 |
DaFin,spol.s r.o. |
2017-01-27 |
|
|
| 2170025 |
SSE, a.s. |
2017-01-24 |
53,06 EUR s DPH |
|
| 1170009 |
CCS Slov.spol.pre platby kartou s.r.o. |
2017-01-19 |
488,11 EUR s DPH |
|
| 1170019 |
Sparex Slovakia |
2017-01-19 |
3 339,60 EUR s DPH |
|
| 4160226 |
Lindstrom, s.r.o. |
2017-01-16 |
29,81 EUR s DPH |
|
| 2170004 |
SSE, a.s. |
2017-01-16 |
22,02 EUR s DPH |
|
| 2170005 |
SSE, a.s. |
2017-01-16 |
11,29 EUR s DPH |
|
| 1160816 |
DOSA Slovakia, s.r.o |
2017-01-16 |
6 467,13 EUR s DPH |
|
| 4160224 |
Slovenská pošta, a.s. |
2017-01-13 |
171,45 EUR s DPH |
|
| 3161060 |
Lindstrom, s.r.o. |
2017-01-13 |
49,27 EUR s DPH |
|
| 1160812 |
Autoškola Prekop Jaroslav |
2016-12-31 |
306,00 EUR s DPH |
|
| 3161059 |
ROSS Nitr. Rudno spol. s r.o. |
2017-01-13 |
1 420,56 EUR s DPH |
|
| 3170001 |
KOBIT-SK s.r.o. |
2017-01-11 |
77,00 EUR s DPH |
|
| 1160807 |
Brantner Slovakia s.r.o. |
2017-01-09 |
25,52 EUR s DPH |
|
| 1160808 |
Brantner Slovakia s.r.o. |
2017-01-09 |
44,32 EUR s DPH |
|
| 1160810 |
SLV s.r.o. |
2016-12-31 |
0,78 EUR s DPH |
|
| 3161057 |
SLOVDEKRA |
2017-01-11 |
50,00 EUR s DPH |
|
| 2160861 |
F.Matušík - autoelektrika |
2017-01-10 |
246,60 EUR s DPH |
|
| 2160862 |
F.Matušík - autoelektrika |
2017-01-10 |
160,32 EUR s DPH |
|
| 2160863 |
F.Matušík - autoelektrika |
2017-01-10 |
48,00 EUR s DPH |
|
| 2160864 |
Auto CT, spol. s r.o. |
2017-01-10 |
98,40 EUR s DPH |
|
| 3161056 |
KONTAKT Koš s.r.o. |
2017-01-11 |
151,10 EUR s DPH |
|
| 1160803 |
SLOVNAFT,a.s. |
2016-12-31 |
2 436,64 EUR s DPH |
|
| 1160804 |
SLOVNAFT,a.s. |
2016-12-31 |
2 742,79 EUR s DPH |
|
| 1160805 |
Profityres s.r.o. |
2016-12-31 |
116,28 EUR s DPH |
|
| 2160860 |
KOBIT-SK s.r.o. |
2017-01-09 |
667,13 EUR s DPH |
|
| 2160853 |
SLOVNAFT,a.s. |
2017-01-09 |
1 190,79 EUR s DPH |
|
| 2160854 |
SLOVNAFT,a.s. |
2017-01-09 |
1 807,77 EUR s DPH |
|
| 2160855 |
SLOVNAFT,a.s. |
2017-01-09 |
1 625,19 EUR s DPH |
|
| 3161047 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2017-01-05 |
420,70 EUR s DPH |
|
| 3161045 |
SLOVNAFT,a.s. |
2017-01-04 |
1 527,80 EUR s DPH |
|
| 3161046 |
SLOVNAFT,a.s. |
2017-01-04 |
1 308,84 EUR s DPH |
|
| 3161043 |
SLOVNAFT,a.s. |
2017-01-04 |
2 267,65 EUR s DPH |
|
| 3161044 |
SLOVNAFT,a.s. |
2017-01-04 |
1 350,58 EUR s DPH |
|
| 3161041 |
Sečanský Pavol-SEPO |
2017-01-03 |
82,09 EUR s DPH |
|
| 3161040 |
Sečanský Pavol-SEPO |
2017-01-03 |
105,28 EUR s DPH |
|
| 2160849 |
Contitrade Slovakia s.r.o. |
2016-12-29 |
6,83 EUR s DPH |
|
| 4160210 |
TOP SERVIS IT a.s. |
2016-12-30 |
65,29 EUR s DPH |
|
| 1160786 |
TOP SERVIS IT a.s. |
2016-12-27 |
99,30 EUR s DPH |
|
| 2160772 |
Contitrade Slovakia s.r.o. |
2016-12-06 |
78,00 EUR s DPH |
|
| 2170014 |
MAGNA ENERGIA a.s. |
2017-01-16 |
784,45 EUR s DPH |
|
