| 1160347 |
CCS Slov.spol.pre platby kartou s.r.o. |
2016-06-20 |
553,33 EUR s DPH |
|
| 1160342 |
KSR-Kameňolomy SR,s.r.o. |
2016-06-17 |
234,37 EUR s DPH |
|
| 2160364 |
SSE, a.s. |
2016-06-16 |
|
|
| 4160085 |
Le Cheque Dejeuner. s.r.o. |
2016-06-13 |
93,18 EUR s DPH |
|
| 4160087 |
Lindstrom, s.r.o. |
2016-06-13 |
19,13 EUR s DPH |
|
| 4160086 |
KROS a.s. |
2016-06-10 |
432,56 EUR s DPH |
|
| 2160362 |
Považská vodárenská spoločnosť |
2016-06-16 |
63,78 EUR s DPH |
|
| 2160363 |
Považská vodárenská spoločnosť |
2016-06-16 |
167,38 EUR s DPH |
|
| 1160333 |
ZSE Energia, a.s. |
2016-06-14 |
235,52 EUR s DPH |
|
| 3160409 |
HATER-HANDLOVA s.r.o. |
2016-06-10 |
335,33 EUR s DPH |
|
| 4160084 |
BELLIMPEX s.r.o. |
2016-06-02 |
4 548,00 EUR s DPH |
|
| 1160332 |
ZSE Energia, a.s. |
2016-06-14 |
850,76 EUR s DPH |
|
| 3160389 |
ZSE Energia, a.s. |
2016-06-10 |
176,86 EUR s DPH |
|
| 4160075 |
Slovak Telekom,a.s. |
2016-06-08 |
348,47 EUR s DPH |
|
| 4160076 |
Slovak Telekom,a.s. |
2016-06-08 |
43,81 EUR s DPH |
|
| 4160080 |
Slovenský plynárenský podnik |
2016-06-08 |
1 080,00 EUR s DPH |
|
| 4160078 |
Le Cheque Dejeuner. s.r.o. |
2016-06-06 |
26 134,57 EUR s DPH |
|
| 4160082 |
Slovenský plynárenský podnik |
2016-05-31 |
25,42 EUR s DPH |
|
| 1160325 |
Linde Gas k.s. |
2016-06-10 |
25,63 EUR s DPH |
|
| 2160349 |
Jaroslav Struhár |
2016-06-09 |
22,00 EUR s DPH |
|
| 4160073 |
Slovak Telekom,a.s. |
2016-06-06 |
536,50 EUR s DPH |
|
| 4160072 |
DOPRA-VIA a.s. |
2016-06-05 |
19 428,84 EUR s DPH |
|
| 3160387 |
SSE, a.s. |
2016-06-08 |
|
|
| 3160385 |
ROSS Nitr. Rudno spol. s r.o. |
2016-06-07 |
1 944,28 EUR s DPH |
|
| 3160362 |
Slovak Telekom,a.s. |
2016-06-07 |
641,51 EUR s DPH |
|
| 2160336 |
Slovak Telekom,a.s. |
2016-05-31 |
598,93 EUR s DPH |
|
| 1160308 |
Slovak Telekom,a.s. |
2016-06-06 |
800,57 EUR s DPH |
|
| 1160309 |
DOPRA-VIA a.s. |
2016-06-06 |
1 859,76 EUR s DPH |
|
| 2160335 |
Slovak Telekom,a.s. |
2016-05-31 |
19,06 EUR s DPH |
|
| 3160356 |
AUTOTERC |
2016-06-02 |
236,17 EUR s DPH |
|
| 2160333 |
KSR-Kameňolomy SR,s.r.o. |
2016-05-31 |
156,41 EUR s DPH |
|
| 2160334 |
Doprastav Asfalt, a.s. |
2016-05-31 |
885,60 EUR s DPH |
|
| 2160327 |
F.Matušík - autoelektrika |
2016-05-31 |
825,12 EUR s DPH |
|
| 2160328 |
F.Matušík - autoelektrika |
2016-05-31 |
112,80 EUR s DPH |
|
| 2160330 |
F.Matušík - autoelektrika |
2016-05-31 |
716,94 EUR s DPH |
|
| 1160302 |
CHARVÁT SLOVAKIA |
2016-06-03 |
176,51 EUR s DPH |
|
| 1160304 |
MINÁRIKOVCI, s.r.o. |
2016-06-03 |
417,08 EUR s DPH |
|
| 1160307 |
SOS Peter Šimor |
2016-06-03 |
288,00 EUR s DPH |
|
| 2160320 |
Hireco Technik, s.r.o. |
2016-05-31 |
143,52 EUR s DPH |
|
| 2160321 |
Povatech,a.s. |
2016-05-31 |
90,00 EUR s DPH |
|
| 1160295 |
Doprastav Asfalt, a.s. |
2016-06-01 |
301,58 EUR s DPH |
|
| 3160353 |
Sečanský Pavol-SEPO |
2016-06-01 |
90,56 EUR s DPH |
|
| 2160318 |
AMP WELD,a.s. |
2016-05-31 |
97,44 EUR s DPH |
|
| 2160319 |
Hireco Technik, s.r.o. |
2016-05-31 |
228,00 EUR s DPH |
|
| 3160347 |
KONTAKT Koš s.r.o. |
2016-05-31 |
485,70 EUR s DPH |
|
| 3160349 |
STRECHY-STAVEBNINY s.r.o. |
2016-05-31 |
195,79 EUR s DPH |
|
| 3160350 |
Lindstrom, s.r.o. |
2016-05-31 |
49,27 EUR s DPH |
|
| 3160352 |
GC TECH Ing. Peter Gerši |
2016-05-31 |
1 360,71 EUR s DPH |
|
| 1160291 |
AGI s r.o. |
2016-05-30 |
230,00 EUR s DPH |
|
| 1160293 |
REDOX SERVICES, s.r.o. |
2016-05-30 |
1 050,60 EUR s DPH |
|
