|
6/253/14
|
Strojárne PKH, a.s. |
17.12.2014 |
518,80 EUR s DPH |
|
5/580/14
|
UNISPOJ, s.r.o. |
17.12.2014 |
12,78 EUR s DPH |
|
5/581/14
|
Augustín Bencel - Auto moto |
17.12.2014 |
214,91 EUR s DPH |
|
5/582/14
|
AUTOKOMPLEXX, s.r.o. |
17.12.2014 |
178,79 EUR s DPH |
|
5/576/14
|
eNFe s.r.o. |
16.12.2014 |
20,00 EUR s DPH |
|
5/577/14
|
eNFe s.r.o. |
16.12.2014 |
20,00 EUR s DPH |
|
5/579/14
|
Poľnomarket spol. s r.o. |
16.12.2014 |
40,50 EUR s DPH |
|
5/574/14
|
DOXX-Stravné lístky spol.s r.o. |
15.12.2014 |
560,08 EUR s DPH |
|
6/252/14
|
DMKM, s.r.o. |
15.12.2014 |
357,00 EUR s DPH |
|
5/575/14
|
DMKM, s.r.o. |
15.12.2014 |
80,64 EUR s DPH |
|
8/148/14
|
Prievidzké pekárne a cukrárne, a.s. |
15.12.2014 |
28,38 EUR s DPH |
|
5/568/14
|
Zoltán Novotný ADMIN NET SECURITY |
12.12.2014 |
450,20 EUR s DPH |
|
5/569/14
|
Zoltán Novotný ADMIN NET SECURITY |
12.12.2014 |
267,40 EUR s DPH |
|
5/567/14
|
Ing.Ondrej Lazoň TECHNOL |
12.12.2014 |
175,20 EUR s DPH |
|
5/560/14
|
Slovak Telecom a.s. |
11.12.2014 |
222,38 EUR s DPH |
|
5/561/14
|
Slovak Telecom a.s. |
11.12.2014 |
4,92 EUR s DPH |
|
5/562/14
|
Slovak Telecom a.s. |
11.12.2014 |
45,53 EUR s DPH |
|
5/563/14
|
Slovak Telecom a.s. |
11.12.2014 |
172,49 EUR s DPH |
|
5/564/14
|
Slovak Telecom a.s. |
11.12.2014 |
79,15 EUR s DPH |
|
5/565/14
|
ARTTV v.o.s. Veľkoobchod |
11.12.2014 |
11,96 EUR s DPH |
|
5/570/14
|
ALERTECH s.r.o. |
11.12.2014 |
993,60 EUR s DPH |
|
5/566/14
|
TEVOS/Mgr. Pavel Herel |
11.12.2014 |
47,78 EUR s DPH |
|
5/571/14
|
ALERTECH s.r.o. |
11.12.2014 |
213,60 EUR s DPH |
|
5/572/14
|
ALERTECH s.r.o. |
11.12.2014 |
237,60 EUR s DPH |
|
5/573/14
|
ALERTECH s.r.o. |
11.12.2014 |
933,60 EUR s DPH |
|
6/251/14
|
Slovak Telecom a.s. |
11.12.2014 |
78,24 EUR s DPH |
|
5/554/14
|
Slovnaft Benzinol a.s. |
10.12.2014 |
251,93 EUR s DPH |
|
5/555/14
|
Prvá zváračská a.s. |
10.12.2014 |
9,96 EUR s DPH |
|
5/556/14
|
BOZPO s.r.o. |
10.12.2014 |
129,60 EUR s DPH |
|
5/557/14
|
Igor Stašek |
10.12.2014 |
164,60 EUR s DPH |
|
5/553/14
|
ORVA color s.r.o. |
10.12.2014 |
178,16 EUR s DPH |
|
5/559/14
|
MB TECH BB s.r.o. |
10.12.2014 |
945,00 EUR s DPH |
|
5/551/14
|
Mária Čulagová BESPA - STRAV |
09.12.2014 |
651,00 EUR s DPH |
|
5/558/14
|
ARTTV v.o.s. Veľkoobchod |
09.12.2014 |
35,25 EUR s DPH |
|
6/248/14
|
Stredoslovenská energetika |
08.12.2014 |
3 182,83 EUR s DPH |
|
5/552/14
|
EXPO CENTER a.s. |
08.12.2014 |
400,00 EUR s DPH |
|
6/250/14
|
UNIMAT spol. s r.o. |
08.12.2014 |
146,96 EUR s DPH |
|
5/603/14
|
Stredoslovenská energetika |
05.12.2014 |
371,00 EUR s DPH |
|
5/545/14
|
Stredoslovenská energetika |
05.12.2014 |
32,38 EUR s DPH |
|
5/538/14
|
CEZEMA,v.o.s. Košice |
05.12.2014 |
162,50 EUR s DPH |
|
5/539/14
|
CERTUS P. Svitok - SDI |
05.12.2014 |
6,36 EUR s DPH |
|
5/543/14
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
05.12.2014 |
190,66 EUR s DPH |
|
5/544/14
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
05.12.2014 |
55,03 EUR s DPH |
|
6/246/14
|
TEVOS/Mgr. Pavel Herel |
05.12.2014 |
51,38 EUR s DPH |
|
5/547/14
|
MB TECH BB s.r.o. |
05.12.2014 |
3 375,00 EUR s DPH |
|
6/247/14
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
05.12.2014 |
665,06 EUR s DPH |
|
5/549/14
|
TEVOS/Mgr. Pavel Herel |
05.12.2014 |
279,98 EUR s DPH |
|
6/249/14
|
CERTUS P. Svitok - SDI |
05.12.2014 |
137,87 EUR s DPH |
|
5/540/14
|
IVAN GATIAL - IGA |
04.12.2014 |
56,70 EUR s DPH |
|
5/541/14
|
IVAN GATIAL - IGA |
04.12.2014 |
175,44 EUR s DPH |