| 2150516 |
Považská vodárenská spoločnosť |
2015-07-31 |
368,05 EUR s DPH |
|
| 1150465 |
UNIKOV Tr. Turná, s.r.o. |
2015-07-31 |
24,00 EUR s DPH |
|
| 3150532 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2015-07-31 |
|
|
| 3150533 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2015-07-31 |
|
|
| 3150528 |
SSE, a.s. |
2015-08-11 |
|
|
| 4150108 |
Slovenský plynárenský podnik |
2015-08-11 |
|
|
| 1150453 |
Slovenský plynárenský podnik |
2015-08-07 |
183,00 EUR s DPH |
|
| 1150456 |
ZSE Energia, a.s. |
2015-08-07 |
977,38 EUR s DPH |
|
| 4150107 |
Slovak Telekom,a.s. |
2015-08-07 |
420,56 EUR s DPH |
|
| 4150106 |
Slovak Telekom,a.s. |
2015-08-06 |
43,81 EUR s DPH |
|
| 2150502 |
Považská vodárenská spoločnosť |
2015-07-31 |
182,99 EUR s DPH |
|
| 3150531 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2015-07-31 |
|
|
| 1150452 |
Slovenský plynárenský podnik |
2015-08-07 |
63,00 EUR s DPH |
|
| 3150520 |
Slovenský plynár. priemysel |
2015-08-06 |
210,00 EUR s DPH |
|
| 2150490 |
Slovenský plynár. priemysel |
2015-08-03 |
397,00 EUR s DPH |
|
| 3150521 |
Anton Blaho |
2015-07-31 |
217,92 EUR s DPH |
|
| 2150486 |
Krasňan Ladislav |
2015-07-31 |
33,60 EUR s DPH |
|
| 2150488 |
Slovak Telekom,a.s. |
2015-07-31 |
23,70 EUR s DPH |
|
| 2150489 |
Slovak Telekom,a.s. |
2015-07-31 |
621,86 EUR s DPH |
|
| 1150450 |
ZSE Energia, a.s. |
2015-07-31 |
626,05 EUR s DPH |
|
| 1150451 |
Bratislavská vodárenská s |
2015-07-31 |
478,26 EUR s DPH |
|
| 3150515 |
Slovenský plynár. priemysel |
2015-08-06 |
55,00 EUR s DPH |
|
| 3150516 |
Slovenský plynár. priemysel |
2015-08-06 |
156,00 EUR s DPH |
|
| 3150517 |
Slovenský plynár. priemysel |
2015-08-06 |
17,00 EUR s DPH |
|
| 3150518 |
Slovenský plynár. priemysel |
2015-08-06 |
66,00 EUR s DPH |
|
| 3150519 |
Slovenský plynár. priemysel |
2015-08-06 |
20,00 EUR s DPH |
|
| 4150103 |
Slovak Telekom,a.s. |
2015-08-05 |
655,07 EUR s DPH |
|
| 4150104 |
Le Cheque Dejeuner. s.r.o. |
2015-08-05 |
25 284,54 EUR s DPH |
|
| 1150449 |
JUDr. Mária Bustinová |
2015-07-31 |
298,74 EUR s DPH |
|
| 3150511 |
SSE, a.s. |
2015-08-05 |
264,00 EUR s DPH |
|
| 3150512 |
SSE, a.s. |
2015-08-05 |
910,00 EUR s DPH |
|
| 3150513 |
Slovak Telekom,a.s. |
2015-07-31 |
145,62 EUR s DPH |
|
| 3150514 |
Slovak Telekom,a.s. |
2015-07-31 |
686,21 EUR s DPH |
|
| 1150441 |
Slovak Telekom,a.s. |
2015-07-31 |
805,26 EUR s DPH |
|
| 1150445 |
SLS-TECHNACO, s.r.o. |
2015-07-31 |
15,72 EUR s DPH |
|
| 1150447 |
Linde Gas k.s. |
2015-07-31 |
72,52 EUR s DPH |
|
| 1150448 |
Kopaničiarska odpadová sp |
2015-07-31 |
83,43 EUR s DPH |
|
| 4150101 |
Slovenský plynárenský podnik |
2015-08-05 |
914,00 EUR s DPH |
|
| 3150508 |
SSE, a.s. |
2015-08-05 |
824,00 EUR s DPH |
|
| 3150509 |
SSE, a.s. |
2015-08-05 |
245,00 EUR s DPH |
|
| 3150510 |
SSE, a.s. |
2015-08-05 |
731,00 EUR s DPH |
|
| 2150484 |
HUMA-Pavol Hozdek |
2015-07-31 |
98,42 EUR s DPH |
|
| 2150485 |
HUMA-Pavol Hozdek |
2015-07-31 |
20,27 EUR s DPH |
|
| 3150501 |
Flaga spol. s r.o. |
2015-07-31 |
87,12 EUR s DPH |
|
| 2150476 |
Slovenský plynár. priemysel |
2015-07-29 |
33,53 EUR s DPH |
|
| 3150498 |
Ľuboš Púčik DREVIL |
2015-07-31 |
144,00 EUR s DPH |
|
| 1150437 |
Stavokov s.r.o. |
2015-07-31 |
8,42 EUR s DPH |
|
| 1150439 |
OMV Slovensko ČS Myjava |
2015-07-31 |
203,20 EUR s DPH |
|
| 1150440 |
CCS Slov.spol.pre platby kartou s.r.o. |
2015-07-31 |
572,52 EUR s DPH |
|
| 2150475 |
TM-tools,s.r.o. |
2015-07-29 |
53,80 EUR s DPH |
|
