|
5/511/14
|
Miroslav Balážka-InkTech |
25.11.2014 |
39,00 EUR s DPH |
|
5/508/14
|
SILCOM Multimedia SK, s.r.o. |
25.11.2014 |
133,45 EUR s DPH |
|
8/141/14
|
Prievidzké pekárne a cukrárne, a.s. |
25.11.2014 |
21,53 EUR s DPH |
|
6/228/14
|
M & N spol. s r.o. |
25.11.2014 |
1 796,68 EUR s DPH |
|
6/229/14
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
25.11.2014 |
1 432,19 EUR s DPH |
|
6/230/14
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
25.11.2014 |
628,78 EUR s DPH |
|
6/231/14
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
25.11.2014 |
902,65 EUR s DPH |
|
5/507/14
|
Zoltán Novotný ADMIN NET SECURITY |
24.11.2014 |
30,50 EUR s DPH |
|
8/139/14
|
SHP a.s. |
24.11.2014 |
12,96 EUR s DPH |
|
5/503/14
|
GeWiS Slovakia s.r.o. |
21.11.2014 |
138,95 EUR s DPH |
|
5/505/14
|
T+T, a.s. |
21.11.2014 |
204,42 EUR s DPH |
|
5/506/14
|
ARTTV v.o.s. Veľkoobchod |
21.11.2014 |
12,27 EUR s DPH |
|
8/140/14
|
AGRODAN, Ing. Leitman |
20.11.2014 |
43,20 EUR s DPH |
|
5/504/14
|
DOXX-Stravné lístky spol.s r.o. |
20.11.2014 |
63,49 EUR s DPH |
|
5/502/14
|
Ing. Ervín Hronkovič - Vykurovacia |
19.11.2014 |
489,84 EUR s DPH |
|
5/501/14
|
Mediaprint-Kapa Pressegrosso, a.s. |
19.11.2014 |
14,40 EUR s DPH |
|
6/227/14
|
Strojárne PKH, a.s. |
19.11.2014 |
425,26 EUR s DPH |
|
8/138/14
|
T-613 , s.r.o. |
19.11.2014 |
58,94 EUR s DPH |
|
5/499/14
|
Romana Bakusová - BAROMA |
18.11.2014 |
428,35 EUR s DPH |
|
5/500/14
|
eNFe s.r.o. |
18.11.2014 |
20,00 EUR s DPH |
|
6/226/14
|
UNISPOJ, s.r.o. |
18.11.2014 |
81,86 EUR s DPH |
|
6/225/14
|
DMKM, s.r.o. |
14.11.2014 |
147,00 EUR s DPH |
|
5/497/14
|
DMKM, s.r.o. |
14.11.2014 |
83,33 EUR s DPH |
|
5/498/14
|
TO-MY-STAV s.r.o. |
14.11.2014 |
70,80 EUR s DPH |
|
6/223/14
|
IVAN GATIAL - IGA |
13.11.2014 |
321,98 EUR s DPH |
|
5/496/14
|
JUDr. Jozef Oceľ |
13.11.2014 |
48,90 EUR s DPH |
|
6/224/14
|
IVAN GATIAL - IGA |
13.11.2014 |
255,36 EUR s DPH |
|
8/137/14
|
Prievidzké pekárne a cukrárne, a.s. |
13.11.2014 |
51,61 EUR s DPH |
|
5/495/14
|
Miroslav Balážka-InkTech |
13.11.2014 |
104,00 EUR s DPH |
|
5/492/14
|
R.M.L.TRENČÍN,s.r.o. |
12.11.2014 |
3 130,83 EUR s DPH |
|
5/493/14
|
SOS elektronic |
12.11.2014 |
88,20 EUR s DPH |
|
5/494/14
|
SOS elektronic |
12.11.2014 |
24,01 EUR s DPH |
|
6/222/14
|
Slovak Telecom a.s. |
12.11.2014 |
74,14 EUR s DPH |
|
8/134/14
|
Konex SK plus s.r.o. |
12.11.2014 |
78,16 EUR s DPH |
|
5/546/14
|
Stredoslovenská energetika |
12.11.2014 |
371,00 EUR s DPH |
|
5/488/14
|
UNIMAT spol. s r.o. |
12.11.2014 |
16,45 EUR s DPH |
|
5/489/14
|
UNIMAT spol. s r.o. |
12.11.2014 |
79,02 EUR s DPH |
|
8/135/14
|
T-613 , s.r.o. |
12.11.2014 |
103,68 EUR s DPH |
|
6/221/14
|
CUS- Centrum účtovníkov Slovenska s.r.o. |
11.11.2014 |
90,00 EUR s DPH |
|
8/136/14
|
Get Trade s.r.o. |
11.11.2014 |
75,00 EUR s DPH |
|
8/133/14
|
ATC-JR, s.r.o. |
11.11.2014 |
283,56 EUR s DPH |
|
5/490/14
|
ARTTV v.o.s. Veľkoobchod |
11.11.2014 |
72,54 EUR s DPH |
|
5/491/14
|
ARTTV v.o.s. Veľkoobchod |
11.11.2014 |
26,72 EUR s DPH |
|
5/478/14
|
Stredoslovenská energetika |
10.11.2014 |
32,57 EUR s DPH |
|
5/483/14
|
Slovak Telecom a.s. |
10.11.2014 |
218,30 EUR s DPH |
|
5/487/14
|
Slovnaft Benzinol a.s. |
10.11.2014 |
198,02 EUR s DPH |
|
5/484/14
|
Slovak Telecom a.s. |
10.11.2014 |
4,75 EUR s DPH |
|
5/485/14
|
Slovak Telecom a.s. |
10.11.2014 |
40,07 EUR s DPH |
|
5/486/14
|
Slovak Telecom a.s. |
10.11.2014 |
166,58 EUR s DPH |
|
5/482/14
|
ORVA color s.r.o. |
10.11.2014 |
30,46 EUR s DPH |