| 3150648 |
Hakom s.r.o |
2015-09-30 |
329,40 EUR s DPH |
|
| 1150573 |
Ing. Ján Babiar SPOJ-OCEL |
2015-09-30 |
1 169,63 EUR s DPH |
|
| 3150642 |
Sečanský Pavol-SEPO |
2015-09-30 |
131,35 EUR s DPH |
|
| 1150571 |
Michal Hruška MET AGRO |
2015-09-30 |
484,93 EUR s DPH |
|
| 2150618 |
DOPRAVOSPOL spol s r.o. |
2015-09-24 |
31,20 EUR s DPH |
|
| 2150619 |
DOPRAVOSPOL spol s r.o. |
2015-09-24 |
218,40 EUR s DPH |
|
| 1150558 |
I B O s.r.o. Predaj servis pre les a záhradu |
2015-09-30 |
23,98 EUR s DPH |
|
| 1150559 |
LM-Alarm systém - T. Kriv |
2015-09-30 |
179,24 EUR s DPH |
|
| 1150560 |
VYFAKO pol. s r.o. |
2015-09-30 |
1 301,33 EUR s DPH |
|
| 1150561 |
PROGMA - Ing.Marcela Bebj |
2015-09-30 |
31,70 EUR s DPH |
|
| 2150615 |
AMP WELD,a.s. |
2015-09-23 |
69,38 EUR s DPH |
|
| 2150614 |
AMP WELD,a.s. |
2015-09-23 |
89,88 EUR s DPH |
|
| 2150566 |
KSR-Kameňolomy SR,s.r.o. |
2015-08-31 |
555,91 EUR s DPH |
|
| 4150133 |
Slovenský plynárenský podnik |
2015-10-07 |
2 395,00 EUR s DPH |
|
| 1150596 |
Linde Gas k.s. |
2015-10-13 |
16,61 EUR s DPH |
|
| 4150138 |
Slovak Telekom,a.s. |
2015-10-08 |
410,74 EUR s DPH |
|
| 2150657 |
SSE, a.s. |
2015-10-06 |
16,35 EUR s DPH |
|
| 1150607 |
ZSE Energia, a.s. |
2015-09-30 |
754,21 EUR s DPH |
|
| 2150638 |
Slovak Telekom,a.s. |
2015-09-30 |
23,70 EUR s DPH |
|
| 2150639 |
Slovak Telekom,a.s. |
2015-09-30 |
755,38 EUR s DPH |
|
| 3150640 |
MIP, s.r.o. |
2015-09-30 |
49,57 EUR s DPH |
|
| 3150641 |
STRECHY-STAVEBNINY s.r.o. |
2015-09-30 |
430,52 EUR s DPH |
|
| 3150639 |
NCH Slovakia |
2015-09-30 |
458,08 EUR s DPH |
|
| 2150617 |
Miškech Anton |
2015-09-24 |
855,86 EUR s DPH |
|
| 1150552 |
Ma STAV s.r.o. TN |
2015-09-24 |
36,90 EUR s DPH |
|
| 1150553 |
Bekwoodcote s.r.o. |
2015-09-24 |
27,90 EUR s DPH |
|
| 4150137 |
Slovak Telekom,a.s. |
2015-10-08 |
43,81 EUR s DPH |
|
| 4150136 |
Le Cheque Dejeuner. s.r.o. |
2015-10-05 |
27 084,85 EUR s DPH |
|
| 4150135 |
Slovak Telekom,a.s. |
2015-10-01 |
655,67 EUR s DPH |
|
| 2150629 |
Dudoň Michal |
2015-09-30 |
90,72 EUR s DPH |
|
| 1150586 |
Bratislavská vodárenská s |
2015-09-30 |
478,26 EUR s DPH |
|
| 1150589 |
JUDr. Mária Bustinová |
2015-09-30 |
298,74 EUR s DPH |
|
| 3150654 |
Slovenský plynár. priemysel |
2015-10-06 |
419,00 EUR s DPH |
|
| 3150655 |
Slovenský plynár. priemysel |
2015-10-06 |
128,00 EUR s DPH |
|
| 3150656 |
Slovenský plynár. priemysel |
2015-10-06 |
210,00 EUR s DPH |
|
| 2150625 |
Slovenský plynár. priemysel |
2015-10-02 |
397,00 EUR s DPH |
|
| 1150581 |
Slovenský plynárenský podnik |
2015-10-06 |
1 179,00 EUR s DPH |
|
| 1150582 |
Slovenský plynárenský podnik |
2015-10-06 |
407,00 EUR s DPH |
|
| 3150651 |
Slovenský plynár. priemysel |
2015-10-06 |
353,00 EUR s DPH |
|
| 3150652 |
Slovenský plynár. priemysel |
2015-10-06 |
1 003,00 EUR s DPH |
|
| 3150653 |
Slovenský plynár. priemysel |
2015-10-06 |
106,00 EUR s DPH |
|
| 1150578 |
LABEKO, s.r.o. |
2015-09-30 |
81,00 EUR s DPH |
|
| 3150650 |
URBIS s.r.o. |
2015-09-30 |
269,71 EUR s DPH |
|
| 3150646 |
SSE, a.s. |
2015-10-06 |
|
|
| 3150644 |
SSE, a.s. |
2015-10-05 |
731,00 EUR s DPH |
|
| 1150570 |
CCS Slov.spol.pre platby kartou s.r.o. |
2015-09-30 |
528,75 EUR s DPH |
|
| 3150643 |
Slovak Telekom,a.s. |
2015-09-30 |
138,43 EUR s DPH |
|
| 3150645 |
Slovak Telekom,a.s. |
2015-09-30 |
669,47 EUR s DPH |
|
| 1150574 |
Slovak Telekom,a.s. |
2015-09-30 |
786,58 EUR s DPH |
|
| 3150633 |
ROSS Nitr. Rudno spol. s r.o. |
2015-09-30 |
1 685,72 EUR s DPH |
|
