|
5/232/17
|
Romana Bakusová - BAROMA |
19.6.2017 |
66,64 EUR s DPH |
|
5/227/17
|
František Ďurina |
16.6.2017 |
84,00 EUR s DPH |
|
8/116/17
|
PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE |
16.6.2017 |
21,01 EUR s DPH |
|
5/230/17
|
Romana Bakusová - BAROMA |
15.6.2017 |
522,34 EUR s DPH |
|
5/231/17
|
GeWiS Slovakia s.r.o. |
15.6.2017 |
146,00 EUR s DPH |
|
8/115/17
|
CHRIEN S.R.O. P.O.BOX 174 |
14.6.2017 |
466,13 EUR s DPH |
|
5/226/17
|
POĽNOMARKET, spol. s r.o. |
14.6.2017 |
61,05 EUR s DPH |
|
5/224/17
|
Igor Majdan APKO-st.majst |
14.6.2017 |
12,00 EUR s DPH |
|
5/233/17
|
MAGNA ENERGIA a.s. |
14.6.2017 |
171,69 EUR s DPH |
|
5/225/17
|
IVAN GATIAL - IGA |
13.6.2017 |
141,60 EUR s DPH |
|
8/112/17
|
Rema Štefan Rema |
12.6.2017 |
21,35 EUR s DPH |
|
8/113/17
|
T-613 s.r.o. |
12.6.2017 |
134,51 EUR s DPH |
|
8/114/17
|
Agro Epek sro |
12.6.2017 |
39,60 EUR s DPH |
|
51/001/17
|
GASTRO VRÁBEĽ, s.r.o. |
12.6.2017 |
2 025,00 EUR s DPH |
|
5/215/17
|
Slovak telekom |
09.6.2017 |
159,17 EUR s DPH |
|
5/216/17
|
Slovak telekom |
09.6.2017 |
14,93 EUR s DPH |
|
5/217/17
|
Slovak telekom |
09.6.2017 |
35,80 EUR s DPH |
|
5/218/17
|
Slovak telekom |
09.6.2017 |
1,18 EUR s DPH |
|
5/211/17
|
VEOLIA-Stredosl. vod.spoločnosť |
08.6.2017 |
809,71 EUR s DPH |
|
5/219/17
|
Pardon - TO, s.r.o. |
08.6.2017 |
29,00 EUR s DPH |
|
5/209/17
|
eNFe s.r.o. |
08.6.2017 |
30,00 EUR s DPH |
|
5/210/17
|
VEOLIA-Stredosl. vod.spoločnosť |
08.6.2017 |
534,55 EUR s DPH |
|
5/212/17
|
SLOVNAFT, a.s. |
08.6.2017 |
122,47 EUR s DPH |
|
5/213/17
|
Slovak telekom |
08.6.2017 |
47,99 EUR s DPH |
|
5/214/17
|
Slovak telekom |
08.6.2017 |
146,75 EUR s DPH |
|
5/228/17
|
ASC Applied Software Consultants, s.r.o. |
07.6.2017 |
399,00 EUR s DPH |
|
5/223/17
|
MEGASHOP SK, s.r.o. |
07.6.2017 |
42,95 EUR s DPH |
|
5/208/17
|
Marián Rendek AUTO AKR ELEKTRA |
07.6.2017 |
34,72 EUR s DPH |
|
8/110/17
|
CHRIEN S.R.O. P.O.BOX 174 |
06.6.2017 |
370,48 EUR s DPH |
|
8/111/17
|
SHP a.s. |
06.6.2017 |
22,68 EUR s DPH |
|
8/109/17
|
PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE |
05.6.2017 |
42,42 EUR s DPH |
|
5/206/17
|
C O M T E L spol. s r. o. |
05.6.2017 |
30,00 EUR s DPH |
|
5/207/17
|
SECURITAS SK s.r.o. |
05.6.2017 |
23,42 EUR s DPH |
|
5/205/17
|
UNIMAT spol. s r.o. |
05.6.2017 |
16,79 EUR s DPH |
|
5/236/17
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.6.2017 |
1 451,00 EUR s DPH |
|
5/237/17
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.6.2017 |
38,00 EUR s DPH |
|
5/238/17
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.6.2017 |
1 517,00 EUR s DPH |
|
5/239/17
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.6.2017 |
86,00 EUR s DPH |
|
5/240/17
|
SLOV.PLYN.PRIEMYSEL A.S. |
02.6.2017 |
1 439,00 EUR s DPH |
|
8/108/17
|
Rema Štefan Rema |
02.6.2017 |
133,23 EUR s DPH |
|
5/197/17
|
Lucia Hucíková - Školáčik Majo |
01.6.2017 |
90,00 EUR s DPH |
|
5/196/17
|
Romana Bakusová - BAROMA |
01.6.2017 |
82,50 EUR s DPH |
|
5/201/17
|
ARTTV v.o.s. Veľkoobchod |
31.5.2017 |
26,05 EUR s DPH |
|
5/202/17
|
ARTTV v.o.s. Veľkoobchod |
31.5.2017 |
64,80 EUR s DPH |
|
5/203/17
|
ARTTV v.o.s. Veľkoobchod |
31.5.2017 |
52,64 EUR s DPH |
|
5/204/17
|
ARTTV v.o.s. Veľkoobchod |
31.5.2017 |
12,74 EUR s DPH |
|
8/107/17
|
CBA Slovakia,s.r.o. |
31.5.2017 |
202,03 EUR s DPH |
|
5/220/17
|
Nezisková organizácia VESNA |
30.5.2017 |
39,80 EUR s DPH |
|
5/221/17
|
Nezisková organizácia VESNA |
30.5.2017 |
39,80 EUR s DPH |
|
8/106/17
|
SH-Trade Company |
29.5.2017 |
94,62 EUR s DPH |