|
30-170239
|
REPO Gastro, s.r.o. |
02.10.2017 |
216,00 EUR s DPH |
|
30-170237
|
TatraCom-Ferro s.r.o. |
27.9.2017 |
568,86 EUR s DPH |
|
30-170236
|
Pavol Hodzek - HUMA |
26.9.2017 |
687,14 EUR s DPH |
|
30-170235
|
Slovnaft, a.s. |
20.9.2017 |
32,43 EUR s DPH |
|
30-170233
|
Lindstrom, Trnava |
18.9.2017 |
40,56 EUR s DPH |
|
30-170234
|
mediatip.sk,s.r.o |
18.9.2017 |
535,57 EUR s DPH |
|
30-170225
|
Aquatris s. r. o. |
13.9.2017 |
908,45 EUR s DPH |
|
30-170226
|
MCAE Systems, s. r. o., organizačná zložka |
13.9.2017 |
1 188,00 EUR s DPH |
|
30-170232
|
Linde Gas k.s |
12.9.2017 |
21,48 EUR s DPH |
|
30-170227
|
Slovenská pošta a.s. |
11.9.2017 |
54,40 EUR s DPH |
|
30-170228
|
Slovak Telekom, a.s. |
11.9.2017 |
25,38 EUR s DPH |
|
30-170230
|
Slovak Telekom, a.s. |
11.9.2017 |
63,13 EUR s DPH |
|
30-170231
|
Slovak Telekom, a.s. |
11.9.2017 |
1,24 EUR s DPH |
|
30-170229
|
Slovak Telekom, a.s. |
11.9.2017 |
2,38 EUR s DPH |
|
31-170062
|
Slovenský plynárenský priemyse |
11.9.2017 |
413,78 EUR s DPH |
|
31-170063
|
Slovenský plynárenský priemyse |
11.9.2017 |
1 708,36 EUR s DPH |
|
31-170060
|
Považská vodárenská spoločnosť |
08.9.2017 |
878,13 EUR s DPH |
|
30-170221
|
REPO Gastro, s.r.o. |
08.9.2017 |
69,12 EUR s DPH |
|
31-170061
|
ZVS holding, a.s.. |
08.9.2017 |
85,28 EUR s DPH |
|
31-170058
|
Magna Energia |
08.9.2017 |
95,06 EUR s DPH |
|
30-170224
|
HOBLO, spol. s r. o. |
08.9.2017 |
4 798,80 EUR s DPH |
|
31-170059
|
Magna Energia |
08.9.2017 |
2 899,03 EUR s DPH |
|
30-170222
|
UNIPETROL SLOVENSKO, s.r.o. |
07.9.2017 |
25,44 EUR s DPH |
|
30-170220
|
SBS ZVS,s.r.o. |
07.9.2017 |
65,72 EUR s DPH |
|
30-170218
|
Slovak Telekom, a.s. |
06.9.2017 |
76,67 EUR s DPH |
|
30-170217
|
Slovnaft, a.s. |
06.9.2017 |
62,55 EUR s DPH |
|
30-170223
|
Best Gastro, s.r.o. |
06.9.2017 |
153,06 EUR s DPH |
|
30-170219
|
Best Gastro, s.r.o. |
06.9.2017 |
953,28 EUR s DPH |
|
30-170216
|
Ing. Miloš Kment |
05.9.2017 |
95,00 EUR s DPH |
|
30-170213
|
Konzult DCA, s.r.o. |
04.9.2017 |
87,64 EUR s DPH |
|
30-170214
|
FARBY-LAKY PREMAL s.r.o. |
04.9.2017 |
144,12 EUR s DPH |
|
30-170215
|
SYZA, s. r. o. |
25.8.2017 |
1 388,52 EUR s DPH |
|
30-170212
|
Rocher Consulting SR, s.r.o. |
23.8.2017 |
510,20 EUR s DPH |
|
30-170211
|
Lindstrom, Trnava |
21.8.2017 |
40,56 EUR s DPH |
|
31-170057
|
ZVS holding, a.s.. |
16.8.2017 |
66,54 EUR s DPH |
|
30-170209
|
Magdaléna Horňáková EKORSS |
14.8.2017 |
219,00 EUR s DPH |
|
30-170206
|
Slovak Telekom, a.s. |
11.8.2017 |
60,01 EUR s DPH |
|
30-170207
|
Slovak Telekom, a.s. |
11.8.2017 |
22,46 EUR s DPH |
|
30-170205
|
Slovak Telekom, a.s. |
11.8.2017 |
3,53 EUR s DPH |
|
30-170208
|
Slovenská pošta a.s. |
11.8.2017 |
88,45 EUR s DPH |
|
30-170204
|
Slovak Telekom, a.s. |
10.8.2017 |
2,21 EUR s DPH |
|
31-170055
|
Magna Energia |
10.8.2017 |
2 613,78 EUR s DPH |
|
31-170056
|
Magna Energia |
10.8.2017 |
93,01 EUR s DPH |
|
31-170053
|
Slovenský plynárenský priemyse |
09.8.2017 |
1 677,35 EUR s DPH |
|
31-170054
|
Slovenský plynárenský priemyse |
09.8.2017 |
413,78 EUR s DPH |
|
30-170203
|
Slovak Telekom, a.s. |
09.8.2017 |
64,00 EUR s DPH |
|
30-170201
|
SBS ZVS,s.r.o. |
08.8.2017 |
65,72 EUR s DPH |
|
30-170202
|
Best Gastro, s.r.o. |
08.8.2017 |
336,96 EUR s DPH |
|
30-170210
|
Slovak Telekom, a.s. |
07.8.2017 |
495,00 EUR s DPH |
|
31-170052
|
Považská vodárenská spoločnosť |
07.8.2017 |
802,11 EUR s DPH |