|
5/147/15
|
|
22.4.2015 |
19,94 EUR s DPH |
|
5/144/15
|
Bc. Rudolf Bertha - AUTOSERVIS |
21.4.2015 |
50,00 EUR s DPH |
|
8/061/15
|
|
20.4.2015 |
131,17 EUR s DPH |
|
8/059/15
|
Prievidzké pekárne a cukrárne, a.s. |
20.4.2015 |
15,66 EUR s DPH |
|
6/067/15
|
|
17.4.2015 |
376,80 EUR s DPH |
|
5/142/15
|
|
17.4.2015 |
194,87 EUR s DPH |
|
5/143/15
|
|
17.4.2015 |
18,00 EUR s DPH |
|
6/066/15
|
|
16.4.2015 |
384,00 EUR s DPH |
|
5/131/15
|
CERTUS P. Svitok - SDI |
16.4.2015 |
349,96 EUR s DPH |
|
6/064/15
|
|
15.4.2015 |
1 405,82 EUR s DPH |
|
5/141/15
|
|
15.4.2015 |
114,00 EUR s DPH |
|
8/060/15
|
Bidvest Slovakia s.r.o. |
15.4.2015 |
58,86 EUR s DPH |
|
5/138/15
|
|
14.4.2015 |
7,37 EUR s DPH |
|
5/139/15
|
|
14.4.2015 |
45,26 EUR s DPH |
|
5/140/15
|
|
14.4.2015 |
188,53 EUR s DPH |
|
6/063/15
|
DMKM, s.r.o. |
14.4.2015 |
306,00 EUR s DPH |
|
6/065/15
|
Romana Bakusová - BAROMA |
14.4.2015 |
43,18 EUR s DPH |
|
5/130/15
|
KA-VT spol.s r.o. |
14.4.2015 |
531,94 EUR s DPH |
|
5/132/15
|
Romana Bakusová - BAROMA |
14.4.2015 |
300,30 EUR s DPH |
|
5/134/15
|
DMKM, s.r.o. |
14.4.2015 |
72,91 EUR s DPH |
|
8/057/15
|
ATC-JR, s.r.o. |
13.4.2015 |
137,41 EUR s DPH |
|
8/058/15
|
|
13.4.2015 |
100,29 EUR s DPH |
|
8/053/15
|
T-613 , s.r.o. |
13.4.2015 |
75,19 EUR s DPH |
|
8/056/15
|
Bidvest Slovakia s.r.o. |
13.4.2015 |
575,47 EUR s DPH |
|
5/133/15
|
Miroslav Balážka-InkTech |
13.4.2015 |
479,00 EUR s DPH |
|
5/177/15
|
|
13.4.2015 |
29,00 EUR s DPH |
|
5/118/15
|
Mária Čulagová BESPA - STRAV |
10.4.2015 |
780,00 EUR s DPH |
|
6/056/15
|
Stredoslovenská energetika |
10.4.2015 |
3 436,98 EUR s DPH |
|
5/119/15
|
MEGASHOP SK, s.r.o. KINEKUS |
10.4.2015 |
266,22 EUR s DPH |
|
5/120/15
|
Slovnaft Benzinol a.s. |
10.4.2015 |
145,20 EUR s DPH |
|
5/121/15
|
E.M.A.-ELEKTROMATERIÁL, spol. s r.o. |
10.4.2015 |
268,09 EUR s DPH |
|
5/122/15
|
Slovak Telecom a.s. |
10.4.2015 |
216,74 EUR s DPH |
|
5/123/15
|
Slovak Telecom a.s. |
10.4.2015 |
79,25 EUR s DPH |
|
5/128/15
|
Jaromír Sobanský SO-LO |
10.4.2015 |
411,31 EUR s DPH |
|
5/114/15
|
Stredoslovenská energetika |
09.4.2015 |
33,18 EUR s DPH |
|
5/117/15
|
TEZAS , spol. s r.o. |
09.4.2015 |
150,99 EUR s DPH |
|
5/129/15
|
M & N spol. s r.o. |
09.4.2015 |
484,06 EUR s DPH |
|
6/061/15
|
JUDr. Anna Mokrá |
09.4.2015 |
262,69 EUR s DPH |
|
8/055/15
|
Agro Epek sro |
09.4.2015 |
38,40 EUR s DPH |
|
8/054/15
|
ATC-JR, s.r.o. |
08.4.2015 |
153,07 EUR s DPH |
|
5/111/15
|
STOBER s.r.o. |
08.4.2015 |
55,68 EUR s DPH |
|
5/113/15
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
08.4.2015 |
57,98 EUR s DPH |
|
5/135/15
|
|
08.4.2015 |
235,96 EUR s DPH |
|
5/136/15
|
|
08.4.2015 |
397,79 EUR s DPH |
|
5/137/15
|
|
08.4.2015 |
8,18 EUR s DPH |
|
8/051/15
|
SHP a.s. |
08.4.2015 |
19,44 EUR s DPH |
|
8/052/15
|
Agrodan, s.r.o. |
08.4.2015 |
46,80 EUR s DPH |
|
5/116/15
|
GLOBÁL, spol. s r.o. |
08.4.2015 |
228,00 EUR s DPH |
|
5/112/15
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
07.4.2015 |
562,14 EUR s DPH |
|
8/050/15
|
Prievidzké pekárne a cukrárne, a.s. |
07.4.2015 |
27,41 EUR s DPH |