|
5/220/14
|
Poľnomarket spol. s r.o. |
16.5.2014 |
88,65 EUR s DPH |
|
5/216/14
|
DMKM, s.r.o. |
15.5.2014 |
70,56 EUR s DPH |
|
6/091/14
|
DMKM, s.r.o. |
15.5.2014 |
698,88 EUR s DPH |
|
8/064/14
|
Prievidzké pekárne a cukrárne, a.s. |
15.5.2014 |
8,81 EUR s DPH |
|
8/066/14
|
POVYS s.r.o. Prievidza |
15.5.2014 |
133,02 EUR s DPH |
|
6/092/14
|
INGSTAV Ing. Igor Cesnek |
15.5.2014 |
399,41 EUR s DPH |
|
6/093/14
|
ARTTV v.o.s. Veľkoobchod |
15.5.2014 |
292,02 EUR s DPH |
|
8/065/14
|
ATC-JR, s.r.o. |
15.5.2014 |
424,66 EUR s DPH |
|
5/217/14
|
ARTTV v.o.s. Veľkoobchod |
14.5.2014 |
92,43 EUR s DPH |
|
5/210/14
|
Slovak Telecom a.s. |
13.5.2014 |
7,38 EUR s DPH |
|
5/211/14
|
Slovak Telecom a.s. |
13.5.2014 |
38,76 EUR s DPH |
|
5/212/14
|
Slovak Telecom a.s. |
13.5.2014 |
166,97 EUR s DPH |
|
5/213/14
|
Slovak Telecom a.s. |
13.5.2014 |
26,65 EUR s DPH |
|
5/214/14
|
Slovnaft Benzinol a.s. |
13.5.2014 |
200,81 EUR s DPH |
|
6/090/14
|
bauMax SR, spol. s r.o. |
13.5.2014 |
56,09 EUR s DPH |
|
5/209/14
|
GeWiS Slovakia s.r.o. |
13.5.2014 |
81,97 EUR s DPH |
|
5/215/14
|
MIP s.r.o Prievidza |
12.5.2014 |
39,83 EUR s DPH |
|
5/206/14
|
ORVA color s.r.o. |
12.5.2014 |
67,43 EUR s DPH |
|
5/200/14
|
Stredoslovenská energetika |
12.5.2014 |
32,74 EUR s DPH |
|
5/202/14
|
JANA, Vita. s.r.o. |
12.5.2014 |
15,00 EUR s DPH |
|
5/203/14
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
12.5.2014 |
571,43 EUR s DPH |
|
5/204/14
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
12.5.2014 |
346,33 EUR s DPH |
|
5/249/14
|
Stredoslovenská energetika |
12.5.2014 |
371,00 EUR s DPH |
|
5/205/14
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
12.5.2014 |
55,03 EUR s DPH |
|
6/087/14
|
UNIMAT spol. s r.o. |
09.5.2014 |
79,73 EUR s DPH |
|
6/086/14
|
Slovak Telecom a.s. |
09.5.2014 |
83,59 EUR s DPH |
|
5/199/14
|
Slovak Telecom a.s. |
09.5.2014 |
215,47 EUR s DPH |
|
5/193/14
|
ORVA color s.r.o. |
07.5.2014 |
71,23 EUR s DPH |
|
5/194/14
|
CERTUS P. Svitok - SDI |
07.5.2014 |
10,80 EUR s DPH |
|
5/192/14
|
MOUNTFIELD SK s.r.o. |
07.5.2014 |
11,60 EUR s DPH |
|
6/089/14
|
Stredoslovenská energetika |
07.5.2014 |
2 606,04 EUR s DPH |
|
6/083/14
|
UNISPOJ, s.r.o. |
07.5.2014 |
415,12 EUR s DPH |
|
6/088/14
|
Vladimír Koprda - SLOVMONT |
07.5.2014 |
22,22 EUR s DPH |
|
8/061/14
|
CBA Slovakia |
07.5.2014 |
78,50 EUR s DPH |
|
8/062/14
|
T-613 , s.r.o. |
07.5.2014 |
122,18 EUR s DPH |
|
5/195/14
|
STOBER s.r.o. |
07.5.2014 |
26,49 EUR s DPH |
|
5/196/14
|
IVAN GATIAL - IGA |
06.5.2014 |
22,68 EUR s DPH |
|
5/191/14
|
EURONICS s.r.o |
06.5.2014 |
28,00 EUR s DPH |
|
5/198/14
|
TIMEX-K, s.r.o. |
06.5.2014 |
11,71 EUR s DPH |
|
6/084/14
|
IVAN GATIAL - IGA |
06.5.2014 |
510,72 EUR s DPH |
|
6/085/14
|
IVAN GATIAL - IGA |
06.5.2014 |
604,88 EUR s DPH |
|
8/058/14
|
Prievidzké pekárne a cukrárne, a.s. |
06.5.2014 |
19,79 EUR s DPH |
|
8/059/14
|
Eurokana |
06.5.2014 |
563,84 EUR s DPH |
|
5/197/14
|
ARTTV v.o.s. Veľkoobchod |
06.5.2014 |
67,25 EUR s DPH |
|
5/188/14
|
Slovenský plyn.priemysel |
05.5.2014 |
98,00 EUR s DPH |
|
5/189/14
|
Slovenský plyn.priemysel |
05.5.2014 |
3 146,00 EUR s DPH |
|
5/186/14
|
Mária Čulagová BESPA - STRAV |
05.5.2014 |
633,00 EUR s DPH |
|
6/075/14
|
BOZPO s.r.o. |
05.5.2014 |
84,00 EUR s DPH |
|
6/076/14
|
SECURITAS SK s.r.o. |
05.5.2014 |
23,42 EUR s DPH |
|
5/187/14
|
Slovenský plyn.priemysel |
05.5.2014 |
6,00 EUR s DPH |