| 4150160 |
Le Cheque Dejeuner. s.r.o. |
2015-11-09 |
26 058,39 EUR s DPH |
|
| 1150704 |
ZSE Energia, a.s. |
2015-10-31 |
976,49 EUR s DPH |
|
| 1150705 |
Kopaničiarska odpadová sp |
2015-10-31 |
128,10 EUR s DPH |
|
| 1150687 |
Slovenský plynár. priemysel |
2015-11-10 |
1 948,00 EUR s DPH |
|
| 1150688 |
Slovenský plynárenský podnik |
2015-11-10 |
670,00 EUR s DPH |
|
| 1150689 |
Linde Gas k.s. |
2015-11-10 |
85,33 EUR s DPH |
|
| 4150154 |
Slovak Telekom,a.s. |
2015-11-06 |
639,66 EUR s DPH |
|
| 2150733 |
Slovenský plynár. priemysel |
2015-11-05 |
397,00 EUR s DPH |
|
| 3150801 |
Sečanský Pavol-SEPO |
2015-10-31 |
178,30 EUR s DPH |
|
| 2150732 |
Slovak Telekom,a.s. |
2015-10-31 |
644,48 EUR s DPH |
|
| 2150731 |
Slovak Telekom,a.s. |
2015-10-31 |
23,70 EUR s DPH |
|
| 3150799 |
MODEST spol. s r.o. |
2015-10-31 |
92,70 EUR s DPH |
|
| 3150800 |
Sečanský Pavol-SEPO |
2015-10-31 |
16,07 EUR s DPH |
|
| 2150724 |
Krasňan Ladislav |
2015-10-30 |
147,46 EUR s DPH |
|
| 2150728 |
BOZPO, s.r.o. |
2015-10-30 |
82,50 EUR s DPH |
|
| 3150785 |
Slovenský plynár. priemysel |
2015-11-10 |
582,00 EUR s DPH |
|
| 3150786 |
Slovenský plynár. priemysel |
2015-11-10 |
1 659,00 EUR s DPH |
|
| 3150787 |
Slovenský plynár. priemysel |
2015-11-10 |
176,00 EUR s DPH |
|
| 3150788 |
Slovenský plynár. priemysel |
2015-11-10 |
693,00 EUR s DPH |
|
| 3150791 |
SSE, a.s. |
2015-11-10 |
|
|
| 3150766 |
ROSS Nitr. Rudno spol. s r.o. |
2015-10-31 |
1 489,17 EUR s DPH |
|
| 1150668 |
Bratislavská vodárenská s |
2015-10-31 |
478,26 EUR s DPH |
|
| 3150767 |
Linde Gas k.s. |
2015-10-30 |
16,61 EUR s DPH |
|
| 3150769 |
MOTOR, s.r.o. |
2015-10-30 |
496,86 EUR s DPH |
|
| 3150774 |
CARS-ELSY s.r.o. |
2015-10-30 |
339,32 EUR s DPH |
|
| 3150765 |
SSE, a.s. |
2015-11-06 |
731,00 EUR s DPH |
|
| 1150667 |
Slovak Telekom,a.s. |
2015-10-31 |
880,57 EUR s DPH |
|
| 1150653 |
CCS Slov.spol.pre platby kartou s.r.o. |
2015-10-31 |
342,18 EUR s DPH |
|
| 1150654 |
OMV Slovensko ČS Myjava |
2015-10-31 |
142,21 EUR s DPH |
|
| 2150718 |
AMP WELD,a.s. |
2015-10-27 |
32,82 EUR s DPH |
|
| 2150719 |
AMP WELD,a.s. |
2015-10-27 |
14,47 EUR s DPH |
|
| 2150717 |
REMOT - Ľ.Krivosudský |
2015-10-26 |
648,00 EUR s DPH |
|
| 2150712 |
Chemolak a.s. |
2015-10-23 |
34,78 EUR s DPH |
|
| 2150715 |
Linde Gas k.s. |
2015-10-23 |
16,61 EUR s DPH |
|
| 2150705 |
SSE, a.s. |
2015-11-02 |
105,00 EUR s DPH |
|
| 2150709 |
SLOVNAFT,a.s. |
2015-10-23 |
3 899,10 EUR s DPH |
|
| 2150710 |
SLOVNAFT,a.s. |
2015-10-23 |
1 469,46 EUR s DPH |
|
| 2150711 |
SLOVNAFT,a.s. |
2015-10-23 |
2 804,28 EUR s DPH |
|
| 3150750 |
STRABAG s.r.o |
2015-10-29 |
691,85 EUR s DPH |
|
| 3150751 |
STRABAG s.r.o |
2015-10-29 |
239,23 EUR s DPH |
|
| 3150752 |
STRABAG s.r.o |
2015-10-29 |
601,02 EUR s DPH |
|
| 3150753 |
STRABAG s.r.o |
2015-10-29 |
471,82 EUR s DPH |
|
| 4150142 |
EverLift Slovakia,s.r.o. |
2015-10-26 |
97 200,00 EUR s DPH |
|
| 2150704 |
SSE, a.s. |
2015-11-02 |
183,00 EUR s DPH |
|
| 2150702 |
Pavel Stráňava JAPA |
2015-10-22 |
357,96 EUR s DPH |
|
| 2150703 |
Pavel Stráňava JAPA |
2015-10-22 |
681,60 EUR s DPH |
|
| 2150699 |
M&V SLOVAKIA, s.r.o. |
2015-10-21 |
186,68 EUR s DPH |
|
| 2150700 |
ER-KONT,s.r.o. |
2015-10-21 |
1 128,00 EUR s DPH |
|
| 3150747 |
Ing. Ľubor Augustín A.L.S. |
2015-10-29 |
814,00 EUR s DPH |
|
| 3150748 |
FONTÁNA Mária Krčová |
2015-10-29 |
106,03 EUR s DPH |
|
