| 2150787 |
Doprastav a.s. |
2015-11-20 |
137 165,34 EUR s DPH |
|
| 2150783 |
Doprastav a.s. |
2015-11-20 |
135 526,82 EUR s DPH |
|
| 2150784 |
Doprastav a.s. |
2015-11-20 |
177 358,25 EUR s DPH |
|
| 2150785 |
Doprastav a.s. |
2015-11-20 |
30 754,30 EUR s DPH |
|
| 1150735 |
Doprastav Asfalt, a.s. |
2015-11-26 |
1 108,25 EUR s DPH |
|
| 1150733 |
Doprastav a.s. |
2015-11-25 |
94 872,80 EUR s DPH |
|
| 2150768 |
ITC systems,s.r.o. |
2015-11-12 |
126,33 EUR s DPH |
|
| 2150766 |
Servis tachografov, spol.s r.o. |
2015-11-10 |
72,96 EUR s DPH |
|
| 1150716 |
F.Matušík - autoelektrika |
2015-11-13 |
1 249,92 EUR s DPH |
|
| 3150833 |
BOZPO, s.r.o. |
2015-10-31 |
21,60 EUR s DPH |
|
| 4150157 |
Lindstrom, s.r.o. |
2015-11-09 |
29,81 EUR s DPH |
|
| 3150721 |
KSR-Kameňolomy SR,s.r.o. |
2015-10-22 |
1 318,85 EUR s DPH |
|
| 3150722 |
KSR-Kameňolomy SR,s.r.o. |
2015-10-22 |
2 508,97 EUR s DPH |
|
| 3150723 |
KSR-Kameňolomy SR,s.r.o. |
2015-10-22 |
4 385,62 EUR s DPH |
|
| 3150724 |
KSR-Kameňolomy SR,s.r.o. |
2015-10-22 |
940,41 EUR s DPH |
|
| 3150725 |
KSR-Kameňolomy SR,s.r.o. |
2015-10-22 |
445,75 EUR s DPH |
|
| 3150726 |
KSR-Kameňolomy SR,s.r.o. |
2015-10-22 |
193,75 EUR s DPH |
|
| 3150705 |
KSR-Kameňolomy SR,s.r.o. |
2015-10-22 |
617,88 EUR s DPH |
|
| 1150618 |
EUROMAR |
2015-10-19 |
63 666,80 EUR s DPH |
|
| 1150619 |
EUROMAR |
2015-10-19 |
6 815,93 EUR s DPH |
|
| 2150807 |
MB SERVIS, s.r.o. |
2015-11-26 |
1 452,15 EUR s DPH |
|
| 1150729 |
Marius Pedersen a.s. |
2015-11-25 |
171,58 EUR s DPH |
|
| 3150845 |
Hakom s.r.o |
2015-11-25 |
90,00 EUR s DPH |
|
| 3150846 |
Hakom s.r.o |
2015-11-25 |
1 071,60 EUR s DPH |
|
| 3150847 |
Hakom s.r.o |
2015-11-25 |
210,00 EUR s DPH |
|
| 3150848 |
Hakom s.r.o |
2015-11-25 |
144,00 EUR s DPH |
|
| 3150842 |
Anna Sámelová - Auto Tip |
2015-11-23 |
32,60 EUR s DPH |
|
| 4150164 |
BELLIMPEX s.r.o. |
2015-11-23 |
810,00 EUR s DPH |
|
| 2150774 |
Josef Valachovič-AJV Trading |
2015-11-18 |
877,48 EUR s DPH |
|
| 2150775 |
Josef Valachovič-AJV Trading |
2015-11-18 |
374,17 EUR s DPH |
|
| 3150840 |
F.Matušík - autoelektrika |
2015-11-13 |
437,04 EUR s DPH |
|
| 1150719 |
Hireco Technik, s.r.o. |
2015-11-19 |
156,00 EUR s DPH |
|
| 1150720 |
J Group s.r.o. |
2015-11-19 |
473,40 EUR s DPH |
|
| 3150839 |
TTL, spol. s r.o. |
2015-11-13 |
240,00 EUR s DPH |
|
| 2150765 |
OMERS, družstvo výroby a |
2015-11-10 |
110,00 EUR s DPH |
|
| 4150161 |
ALPINE SLOVAKIA, spol. s r.o. |
2015-11-13 |
99 000,00 EUR s DPH |
|
| 1150713 |
Farlak TN, s.r.o. |
2015-11-13 |
15,84 EUR s DPH |
|
| 1150715 |
Verena, s.r.o. |
2015-11-13 |
142,42 EUR s DPH |
|
| 2150763 |
BOZPO, s.r.o. |
2015-10-31 |
738,00 EUR s DPH |
|
| 1150710 |
Miroslav Kubica-KM Myjava |
2015-10-31 |
63,00 EUR s DPH |
|
| 1150711 |
Miroslav Kubica-KM Myjava |
2015-10-31 |
180,88 EUR s DPH |
|
| 3150836 |
Linde Gas k.s. |
2015-11-13 |
54,40 EUR s DPH |
|
| 3150830 |
SLOVDEKRA |
2015-10-31 |
205,00 EUR s DPH |
|
| 3150832 |
Lindstrom, s.r.o. |
2015-10-31 |
49,27 EUR s DPH |
|
| 3150834 |
Správa majetku mesta PRIEVIDZA, s.r.o. |
2015-10-31 |
144,00 EUR s DPH |
|
| 1150708 |
JAKUB N.MESTO N/V |
2015-10-31 |
25,99 EUR s DPH |
|
| 1150700 |
Doprastav Asfalt, a.s. |
2015-10-31 |
1 670,42 EUR s DPH |
|
| 2150751 |
Juraj Závadský-KovoZet |
2015-10-31 |
237,36 EUR s DPH |
|
| 1150703 |
STAS, s.r.o. |
2015-10-31 |
31,32 EUR s DPH |
|
| 3150818 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2015-10-31 |
516,70 EUR s DPH |
|
