|
5/635/14
|
Slovenský plyn.priemysel |
20.1.2015 |
3 537,05 EUR s DPH |
|
5/636/14
|
Slovenský plyn.priemysel |
20.1.2015 |
0,30 EUR s DPH |
|
5/637/14
|
Slovenský plyn.priemysel |
20.1.2015 |
94,10 EUR s DPH |
|
5/638/14
|
Slovenský plyn.priemysel |
20.1.2015 |
7 110,02 EUR s DPH |
|
5/005/15
|
PragmaSys plus s.r.o. |
20.1.2015 |
45,00 EUR s DPH |
|
8/008/15
|
T-613 , s.r.o. |
19.1.2015 |
42,48 EUR s DPH |
|
5/633/14
|
Slovak Telecom a.s. |
19.1.2015 |
72,64 EUR s DPH |
|
6/006/15
|
Hianik Jozef |
16.1.2015 |
273,50 EUR s DPH |
|
5/002/15
|
MIP s.r.o Prievidza |
16.1.2015 |
33,18 EUR s DPH |
|
8/007/15
|
ATC-JR, s.r.o. |
15.1.2015 |
208,39 EUR s DPH |
|
6/263/14
|
Stredoslovenská energetika |
15.1.2015 |
3 287,46 EUR s DPH |
|
8/004/15
|
ATC-JR, s.r.o. |
14.1.2015 |
193,38 EUR s DPH |
|
8/002/15
|
Prievidzké pekárne a cukrárne, a.s. |
14.1.2015 |
5,87 EUR s DPH |
|
8/003/15
|
T-613 , s.r.o. |
14.1.2015 |
29,38 EUR s DPH |
|
5/632/14
|
ORVA color s.r.o. |
14.1.2015 |
94,97 EUR s DPH |
|
6/261/14
|
DMKM, s.r.o. |
13.1.2015 |
1 257,31 EUR s DPH |
|
8/006/15
|
ATC-JR, s.r.o. |
13.1.2015 |
200,52 EUR s DPH |
|
8/001/15
|
T-613 , s.r.o. |
13.1.2015 |
232,08 EUR s DPH |
|
8/005/15
|
Bidvest Slovakia s.r.o. |
13.1.2015 |
592,91 EUR s DPH |
|
6/259/14
|
Stredoslovenská energetika |
13.1.2015 |
0,23 EUR s DPH |
|
6/260/14
|
DMKM, s.r.o. |
13.1.2015 |
411,00 EUR s DPH |
|
6/262/14
|
Stredoslovenská energetika |
13.1.2015 |
384,24 EUR s DPH |
|
5/628/14
|
DMKM, s.r.o. |
13.1.2015 |
72,91 EUR s DPH |
|
5/629/14
|
Slovak Telecom a.s. |
13.1.2015 |
5,83 EUR s DPH |
|
5/630/14
|
Slovak Telecom a.s. |
13.1.2015 |
40,58 EUR s DPH |
|
5/631/14
|
Slovak Telecom a.s. |
13.1.2015 |
173,08 EUR s DPH |
|
5/001/15
|
Cech predajcov a autoservisov |
13.1.2015 |
60,00 EUR s DPH |
|
5/627/14
|
Slovnaft Benzinol a.s. |
12.1.2015 |
119,61 EUR s DPH |
|
5/626/14
|
Stredoslovenská energetika |
12.1.2015 |
32,77 EUR s DPH |
|
5/623/14
|
Mária Čulagová BESPA - STRAV |
09.1.2015 |
516,00 EUR s DPH |
|
5/622/14
|
ARTTV v.o.s. Veľkoobchod |
08.1.2015 |
11,57 EUR s DPH |
|
5/624/14
|
Ing. Alena Bajzíková |
08.1.2015 |
17,00 EUR s DPH |
|
5/625/14
|
Slovak Telecom a.s. |
08.1.2015 |
209,69 EUR s DPH |
|
6/007/15
|
Bc. Maroš Pišťánek |
07.1.2015 |
28,67 EUR s DPH |
|
6/258/14
|
OTIS Výťahy s.r.o. |
07.1.2015 |
87,19 EUR s DPH |
|
5/620/14
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
07.1.2015 |
53,20 EUR s DPH |
|
5/621/14
|
Ing. Jozef Dámer |
07.1.2015 |
14,00 EUR s DPH |
|
8/153/14
|
Prievidzké pekárne a cukrárne, a.s. |
05.1.2015 |
19,79 EUR s DPH |
|
6/257/14
|
SECURITAS SK s.r.o. |
05.1.2015 |
23,42 EUR s DPH |
|
5/618/14
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
05.1.2015 |
512,32 EUR s DPH |
|
5/619/14
|
STOBER s.r.o. |
05.1.2015 |
83,29 EUR s DPH |
|
6/264/14
|
Stredoslovenská energetika |
31.12.2014 |
-304,75 EUR s DPH |
|
6/265/14
|
Slovenský plyn.priemysel |
31.12.2014 |
-7,29 EUR s DPH |
|
5/609/14
|
TEZAS , spol. s r.o. |
29.12.2014 |
178,35 EUR s DPH |
|
5/616/14
|
Slovenská pošta, a.s. B.Bystrica |
29.12.2014 |
13,00 EUR s DPH |
|
5/608/14
|
MAGNET PRESS SLOVAKIA s.r.o. |
29.12.2014 |
67,65 EUR s DPH |
|
5/617/14
|
BOZPO s.r.o. |
29.12.2014 |
322,20 EUR s DPH |
|
6/256/14
|
IVAN GATIAL - IGA |
29.12.2014 |
1 091,34 EUR s DPH |
|
5/612/14
|
Ing.Dušan Baranec N.B.D. |
29.12.2014 |
998,25 EUR s DPH |
|
5/613/14
|
Ing. Alfréd Choleva - CHANGE COMPUTER |
29.12.2014 |
450,50 EUR s DPH |