|
6/028/15
|
|
25.2.2015 |
554,76 EUR s DPH |
|
8/027/15
|
Prievidzké pekárne a cukrárne, a.s. |
24.2.2015 |
11,75 EUR s DPH |
|
6/026/15
|
|
24.2.2015 |
81,22 EUR s DPH |
|
6/027/15
|
|
24.2.2015 |
7,02 EUR s DPH |
|
5/051/15
|
|
24.2.2015 |
383,04 EUR s DPH |
|
5/052/15
|
ŠEVT a.s. |
24.2.2015 |
788,26 EUR s DPH |
|
8/026/15
|
SHP a.s. |
23.2.2015 |
19,44 EUR s DPH |
|
5/050/15
|
|
23.2.2015 |
199,16 EUR s DPH |
|
5/053/15
|
Trendwood twd s.r.o. |
23.2.2015 |
17,63 EUR s DPH |
|
5/046/15
|
LADISLAV VASKO SKLONA |
19.2.2015 |
18,22 EUR s DPH |
|
5/048/15
|
ORVA color s.r.o. |
19.2.2015 |
135,35 EUR s DPH |
|
5/049/15
|
|
19.2.2015 |
155,99 EUR s DPH |
|
5/047/15
|
UNISPOJ, s.r.o. |
18.2.2015 |
13,34 EUR s DPH |
|
5/045/15
|
Poľnomarket spol. s r.o. |
18.2.2015 |
224,70 EUR s DPH |
|
8/025/15
|
Konex SK plus s.r.o. |
13.2.2015 |
109,20 EUR s DPH |
|
5/044/15
|
M & N spol. s r.o. |
13.2.2015 |
136,01 EUR s DPH |
|
8/024/15
|
Prievidzké pekárne a cukrárne, a.s. |
13.2.2015 |
23,48 EUR s DPH |
|
5/042/15
|
GeWiS Slovakia s.r.o. |
13.2.2015 |
84,97 EUR s DPH |
|
5/061/15
|
Stredoslovenská energetika |
13.2.2015 |
29,00 EUR s DPH |
|
5/040/15
|
|
13.2.2015 |
58,40 EUR s DPH |
|
5/041/15
|
|
13.2.2015 |
245,53 EUR s DPH |
|
8/023/15
|
ATC-JR, s.r.o. |
13.2.2015 |
145,43 EUR s DPH |
|
5/032/15
|
Mária Čulagová BESPA - STRAV |
13.2.2015 |
555,00 EUR s DPH |
|
5/029/15
|
Slovak Telecom a.s. |
12.2.2015 |
5,84 EUR s DPH |
|
5/031/15
|
Slovak Telecom a.s. |
12.2.2015 |
187,85 EUR s DPH |
|
5/030/15
|
Slovak Telecom a.s. |
12.2.2015 |
41,82 EUR s DPH |
|
6/024/15
|
|
12.2.2015 |
543,96 EUR s DPH |
|
5/039/15
|
ZENIT SK, s.r.o. |
11.2.2015 |
97,88 EUR s DPH |
|
5/025/15
|
DMKM, s.r.o. |
11.2.2015 |
72,91 EUR s DPH |
|
8/022/15
|
Bidvest Slovakia s.r.o. |
11.2.2015 |
434,77 EUR s DPH |
|
6/023/15
|
Stredoslovenská energetika |
11.2.2015 |
3 521,10 EUR s DPH |
|
5/028/15
|
Slovak Telecom a.s. |
10.2.2015 |
74,29 EUR s DPH |
|
5/027/15
|
Slovak Telecom a.s. |
10.2.2015 |
204,46 EUR s DPH |
|
5/023/15
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
10.2.2015 |
61,66 EUR s DPH |
|
5/024/15
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
10.2.2015 |
759,55 EUR s DPH |
|
5/026/15
|
eNFe s.r.o. |
10.2.2015 |
20,00 EUR s DPH |
|
5/043/15
|
Ing. Michaela Mikulová |
10.2.2015 |
10,09 EUR s DPH |
|
5/022/15
|
Slovnaft Benzinol a.s. |
10.2.2015 |
134,01 EUR s DPH |
|
8/021/15
|
SHP a.s. |
09.2.2015 |
19,44 EUR s DPH |
|
5/037/15
|
TEVOS/Mgr. Pavel Herel |
06.2.2015 |
290,92 EUR s DPH |
|
5/020/15
|
Stredoslovenská energetika |
06.2.2015 |
32,57 EUR s DPH |
|
6/022/15
|
TEVOS/Mgr. Pavel Herel |
06.2.2015 |
55,44 EUR s DPH |
|
8/020/15
|
Agrodan, s.r.o. |
06.2.2015 |
40,80 EUR s DPH |
|
8/018/15
|
T-613 , s.r.o. |
05.2.2015 |
171,36 EUR s DPH |
|
5/021/15
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
05.2.2015 |
328,78 EUR s DPH |
|
5/038/15
|
KNIHKART VÝROBNÉ DRUŽSTVO |
05.2.2015 |
204,12 EUR s DPH |
|
6/015/15
|
SECURITAS SK s.r.o. |
04.2.2015 |
23,42 EUR s DPH |
|
6/016/15
|
OTIS Výťahy s.r.o. |
04.2.2015 |
87,19 EUR s DPH |
|
5/017/15
|
PETIT PRESS, a.s. div. tyzd. |
04.2.2015 |
224,93 EUR s DPH |
|
5/015/15
|
UNISPOJ, s.r.o. |
04.2.2015 |
42,36 EUR s DPH |