|
5/155/14
|
Slovak Telecom a.s. |
10.4.2014 |
4,67 EUR s DPH |
|
5/156/14
|
Slovak Telecom a.s. |
10.4.2014 |
38,20 EUR s DPH |
|
5/157/14
|
Slovak Telecom a.s. |
10.4.2014 |
168,29 EUR s DPH |
|
5/174/14
|
ARTTV v.o.s. Veľkoobchod |
10.4.2014 |
25,29 EUR s DPH |
|
5/164/14
|
TEVOS/Mgr. Pavel Herel |
09.4.2014 |
49,50 EUR s DPH |
|
6/065/14
|
Slovak Telecom a.s. |
09.4.2014 |
84,00 EUR s DPH |
|
6/064/14
|
Stredoslovenská energetika |
09.4.2014 |
409,00 EUR s DPH |
|
5/151/14
|
Stredoslovenská energetika |
09.4.2014 |
32,74 EUR s DPH |
|
8/049/14
|
T-613 , s.r.o. |
09.4.2014 |
256,60 EUR s DPH |
|
5/150/14
|
Prvá zváračská a.s. |
08.4.2014 |
438,24 EUR s DPH |
|
5/149/14
|
Kamil Borko |
08.4.2014 |
25,00 EUR s DPH |
|
5/153/14
|
Slovnaft Benzinol a.s. |
08.4.2014 |
228,67 EUR s DPH |
|
6/062/14
|
Stredoslovenská energetika |
08.4.2014 |
3 134,17 EUR s DPH |
|
5/147/14
|
AUTO AKR ELEKTRA Rendek |
07.4.2014 |
51,14 EUR s DPH |
|
5/146/14
|
CERTUS P. Svitok - SDI |
07.4.2014 |
12,96 EUR s DPH |
|
5/148/14
|
Poľnomarket spol. s r.o. |
07.4.2014 |
11,65 EUR s DPH |
|
8/048/14
|
Prievidzké pekárne a cukrárne, a.s. |
07.4.2014 |
23,48 EUR s DPH |
|
5/145/14
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
03.4.2014 |
138,88 EUR s DPH |
|
5/160/14
|
Slovenský plyn.priemysel |
03.4.2014 |
2 638,00 EUR s DPH |
|
5/161/14
|
Slovenský plyn.priemysel |
03.4.2014 |
98,00 EUR s DPH |
|
5/162/14
|
Slovenský plyn.priemysel |
03.4.2014 |
3 146,00 EUR s DPH |
|
5/163/14
|
Slovenský plyn.priemysel |
03.4.2014 |
6,00 EUR s DPH |
|
6/057/14
|
OTIS Výťahy s.r.o. |
03.4.2014 |
87,19 EUR s DPH |
|
6/058/14
|
Slovenský plyn.priemysel |
03.4.2014 |
445,00 EUR s DPH |
|
6/059/14
|
Slovenský plyn.priemysel |
03.4.2014 |
38,00 EUR s DPH |
|
6/060/14
|
Slovenský plyn.priemysel |
03.4.2014 |
1 785,00 EUR s DPH |
|
6/061/14
|
Slovenský plyn.priemysel |
03.4.2014 |
3 078,00 EUR s DPH |
|
5/142/14
|
MEGASHOP SK, s.r.o. KINEKUS |
02.4.2014 |
71,60 EUR s DPH |
|
5/143/14
|
STOBER s.r.o. |
02.4.2014 |
121,41 EUR s DPH |
|
5/144/14
|
IVAN GATIAL - IGA |
02.4.2014 |
128,70 EUR s DPH |
|
6/055/14
|
IVAN GATIAL - IGA |
02.4.2014 |
376,66 EUR s DPH |
|
6/056/14
|
Slovenský plyn.priemysel |
02.4.2014 |
199,00 EUR s DPH |
|
8/043/14
|
Peter Szabo |
02.4.2014 |
164,15 EUR s DPH |
|
8/046/14
|
Eurokana |
02.4.2014 |
395,23 EUR s DPH |
|
8/047/14
|
CBA Slovakia |
02.4.2014 |
68,99 EUR s DPH |
|
5/132/14
|
Jozef Ferko AV-EL mak. |
01.4.2014 |
502,78 EUR s DPH |
|
5/136/14
|
SLS-TECHNACO, s.r.o. |
01.4.2014 |
72,00 EUR s DPH |
|
5/141/14
|
Uhoľné sklady a.s. |
01.4.2014 |
137,92 EUR s DPH |
|
5/137/14
|
OIL SERVICES EUROPE, s.r.o. |
01.4.2014 |
75,60 EUR s DPH |
|
6/054/14
|
SECURITAS SK s.r.o. |
01.4.2014 |
23,42 EUR s DPH |
|
8/044/14
|
ATC-JR, s.r.o. |
01.4.2014 |
277,07 EUR s DPH |
|
8/045/14
|
ATC-JR, s.r.o. |
01.4.2014 |
255,17 EUR s DPH |
|
5/135/14
|
Stredoslovenská energetika |
31.3.2014 |
11,80 EUR s DPH |
|
5/133/14
|
UNIMAT spol. s r.o. |
31.3.2014 |
161,30 EUR s DPH |
|
5/134/14
|
UNIMAT spol. s r.o. |
31.3.2014 |
66,20 EUR s DPH |
|
5/138/14
|
Mária Čulagová BESPA - STRAV |
31.3.2014 |
807,00 EUR s DPH |
|
5/139/14
|
LADISLAV VASKO SKLONA |
31.3.2014 |
56,26 EUR s DPH |
|
5/140/14
|
M & N spol. s r.o. |
31.3.2014 |
875,10 EUR s DPH |
|
8/040/14
|
Prievidzké pekárne a cukrárne, a.s. |
27.3.2014 |
25,66 EUR s DPH |
|
5/131/14
|
DOXX-Stravné lístky spol.s r.o. |
27.3.2014 |
2 130,96 EUR s DPH |