|
5/110/15
|
BOZPO s.r.o. |
31.3.2015 |
5,76 EUR s DPH |
|
5/105/15
|
Mgr.František Kóša - Servis zdvíhacích zariadení |
30.3.2015 |
140,00 EUR s DPH |
|
5/107/15
|
Uhoľné sklady a.s. |
30.3.2015 |
437,05 EUR s DPH |
|
5/108/15
|
Uhoľné sklady a.s. |
30.3.2015 |
59,53 EUR s DPH |
|
8/047/15
|
Eurokana |
30.3.2015 |
659,72 EUR s DPH |
|
5/106/15
|
|
30.3.2015 |
94,00 EUR s DPH |
|
5/102/15
|
Igor Majdan APKO-st.majst |
27.3.2015 |
61,02 EUR s DPH |
|
5/103/15
|
ARTTV v.o.s. Veľkoobchod |
27.3.2015 |
52,10 EUR s DPH |
|
5/104/15
|
ARTTV v.o.s. Veľkoobchod |
27.3.2015 |
169,00 EUR s DPH |
|
6/052/15
|
OTIS Výťahy s.r.o. |
27.3.2015 |
87,19 EUR s DPH |
|
8/045/15
|
ATC-JR, s.r.o. |
26.3.2015 |
67,46 EUR s DPH |
|
5/100/15
|
CORA-združ.fyz.osôb |
26.3.2015 |
36,29 EUR s DPH |
|
5/101/15
|
DOXX-Stravné lístky spol.s r.o. |
26.3.2015 |
2 236,97 EUR s DPH |
|
5/098/15
|
Zoltán Novotný ADMIN NET SECURITY |
25.3.2015 |
160,00 EUR s DPH |
|
6/050/15
|
IVAN GATIAL - IGA |
24.3.2015 |
346,75 EUR s DPH |
|
5/097/15
|
IVAN GATIAL - IGA |
24.3.2015 |
1 285,56 EUR s DPH |
|
5/099/15
|
Pelac-Ing. Peter Lackovic |
24.3.2015 |
380,00 EUR s DPH |
|
6/049/15
|
Jobova Iveta Ing. - daňový poradca |
23.3.2015 |
180,00 EUR s DPH |
|
8/041/15
|
Konex SK plus s.r.o. |
23.3.2015 |
69,36 EUR s DPH |
|
8/044/15
|
Prievidzké pekárne a cukrárne, a.s. |
23.3.2015 |
53,57 EUR s DPH |
|
8/042/15
|
SHP a.s. |
20.3.2015 |
19,44 EUR s DPH |
|
5/096/15
|
ORVA color s.r.o. |
19.3.2015 |
22,61 EUR s DPH |
|
8/043/15
|
Agrodan, s.r.o. |
19.3.2015 |
31,20 EUR s DPH |
|
5/093/15
|
UNISPOJ, s.r.o. |
18.3.2015 |
14,64 EUR s DPH |
|
5/094/15
|
LADISLAV VASKO SKLONA |
18.3.2015 |
109,40 EUR s DPH |
|
6/051/15
|
Strojárne PKH, a.s. |
18.3.2015 |
328,28 EUR s DPH |
|
5/095/15
|
|
18.3.2015 |
25,00 EUR s DPH |
|
5/088/15
|
Allianz - Slovenská poisťovňa, a.s. |
17.3.2015 |
13,60 EUR s DPH |
|
8/039/15
|
T-613 , s.r.o. |
17.3.2015 |
138,10 EUR s DPH |
|
8/040/15
|
Bidvest Slovakia s.r.o. |
17.3.2015 |
336,48 EUR s DPH |
|
5/092/15
|
GeWiS Slovakia s.r.o. |
17.3.2015 |
65,98 EUR s DPH |
|
5/091/15
|
DMKM, s.r.o. |
16.3.2015 |
75,26 EUR s DPH |
|
6/048/15
|
DMKM, s.r.o. |
16.3.2015 |
713,76 EUR s DPH |
|
5/154/15
|
|
16.3.2015 |
30,00 EUR s DPH |
|
8/038/15
|
Prievidzké pekárne a cukrárne, a.s. |
13.3.2015 |
27,41 EUR s DPH |
|
5/090/15
|
Romana Bakusová - BAROMA |
13.3.2015 |
48,97 EUR s DPH |
|
5/084/15
|
Slovak Telecom a.s. |
12.3.2015 |
6,62 EUR s DPH |
|
5/085/15
|
Slovak Telecom a.s. |
12.3.2015 |
187,14 EUR s DPH |
|
5/086/15
|
Slovak Telecom a.s. |
12.3.2015 |
45,91 EUR s DPH |
|
5/087/15
|
CORA-združ.fyz.osôb |
12.3.2015 |
45,71 EUR s DPH |
|
5/089/15
|
LADISLAV VASKO SKLONA |
12.3.2015 |
24,66 EUR s DPH |
|
5/115/15
|
Stredoslovenská energetika |
12.3.2015 |
29,00 EUR s DPH |
|
5/082/15
|
Prvá zváračská a.s. |
11.3.2015 |
307,80 EUR s DPH |
|
5/083/15
|
OIL SERVICES EUROPE, s.r.o. |
11.3.2015 |
369,36 EUR s DPH |
|
6/047/15
|
Romana Bakusová - BAROMA |
10.3.2015 |
47,43 EUR s DPH |
|
5/080/15
|
Slovak Telecom a.s. |
10.3.2015 |
201,40 EUR s DPH |
|
5/081/15
|
Romana Bakusová - BAROMA |
10.3.2015 |
285,80 EUR s DPH |
|
8/037/15
|
Get Trade s.r.o. |
10.3.2015 |
60,00 EUR s DPH |
|
6/046/15
|
|
10.3.2015 |
87,19 EUR s DPH |
|
5/079/15
|
|
10.3.2015 |
174,10 EUR s DPH |