| FA201104 |
|
FA201104 |
Murová Monika Mgr.-PRoMON |
|
|
1040.00 |
|
| FA2011003 |
|
FA2011003 |
PEPL s.r.o. |
|
|
396.00 |
|
| FA15110120 |
|
FA15110120 |
SERVIND SLOVAKIA s.r.o. |
|
|
188.98 |
|
| FA1155500038 |
|
FA1155500038 |
VEREX - ELTO, s.r.o. |
|
|
76.56 |
|
| FA7110124 |
|
FA7110124 |
CHemolak a.s |
|
|
375.11 |
|
| FA411100011 |
|
FA411100011 |
KAPA-PRESS, s.r.o. |
|
|
4187.83 |
|
| FA2011100745 |
|
FA2011100745 |
LASER servis spol. s r.o. |
|
|
137.28 |
|
| FA9040179024 |
|
FA9040179024 |
OMV Slovensko,spol.s.r.o. |
|
|
36404.09 |
|
| FA2011100746 |
|
FA2011100746 |
LASER servis spol. s r.o. |
|
|
388.75 |
|
| FA9000508869 |
|
FA9000508869 |
Slovenská pošta,a.s. |
|
|
3432.00 |
|
| FA213303 |
|
FA213303 |
Horváth Peter ml.-Kar-KO |
|
|
28.20 |
|
| FA342011 |
|
FA342011 |
MEOPTIS, s.r.o. |
|
|
19.92 |
|
| FA213293 |
|
FA213293 |
Horváth Peter ml.-Kar-KO |
|
|
7.08 |
|
| FA4110101283 |
|
FA4110101283 |
MURAT,s.r.o |
|
|
346.92 |
|
| FA1442069929 |
|
FA1442069929 |
Berner s.r.o. |
|
|
212.32 |
|
| FA1031101176 |
|
FA1031101176 |
KONEX ELEKTRO spol.s.r.o. |
|
|
249.91 |
|
| FA15042201 |
|
FA15042201 |
SPEDOS - Slovensko, s.r.o. |
|
|
76.80 |
|
| FA3011029262 |
|
FA3011029262 |
SkyToll, a.s. |
|
|
50.00 |
|
| FA1400000201 |
|
FA1400000201 |
Železničná spoločnost,Slovensko, a.s. |
|
|
261.14 |
|
| FA201110157 |
|
FA201110157 |
ELZIN s.r.o. |
|
|
889.92 |
|
| FA9040178678 |
|
FA9040178678 |
OMV Slovensko,spol.s.r.o. |
|
|
36371.77 |
|
| FA9723060768 |
|
FA9723060768 |
Slovak Telekom, a.s. |
|
|
1705.78 |
|
| FA21310191 |
|
FA21310191 |
SLOVDEKRA s.r.o. |
|
|
1186.00 |
|
| FA1400000200 |
|
FA1400000200 |
Železničná spoločnosť Slovensko, a.s. |
|
|
15.90 |
|
| FA3011026889 |
|
FA3011026889 |
SkyToll, a.s. |
|
|
50.00 |
|
