|
8/041/14
|
Agro Epek sro |
27.3.2014 |
118,80 EUR s DPH |
|
5/130/14
|
JUDr. Anna Mokrá |
25.3.2014 |
324,00 EUR s DPH |
|
5/128/14
|
TEZAS , spol. s r.o. |
25.3.2014 |
135,17 EUR s DPH |
|
5/129/14
|
ARTTV v.o.s. Veľkoobchod |
24.3.2014 |
154,50 EUR s DPH |
|
5/126/14
|
ORVA color s.r.o. |
24.3.2014 |
51,41 EUR s DPH |
|
8/039/14
|
Get Trade s.r.o. |
24.3.2014 |
75,00 EUR s DPH |
|
6/053/14
|
Strojárne PKH, a.s. |
21.3.2014 |
311,64 EUR s DPH |
|
5/123/14
|
Asociácia správcov registratúry |
21.3.2014 |
78,00 EUR s DPH |
|
5/124/14
|
BUĆINA WOOD s.r.o. |
21.3.2014 |
417,60 EUR s DPH |
|
5/125/14
|
Ing. Ervín Hronkovič - Vykurovacia |
21.3.2014 |
144,00 EUR s DPH |
|
5/127/14
|
CERTUS P. Svitok - SDI |
21.3.2014 |
332,58 EUR s DPH |
|
5/122/14
|
Spolok absolventov a priateľov, FEI STU (EF SVŠT) |
20.3.2014 |
12,00 EUR s DPH |
|
8/038/14
|
AGRODAN, Ing. Leitman |
19.3.2014 |
210,00 EUR s DPH |
|
5/120/14
|
OSNAR, s.r.o. |
19.3.2014 |
659,52 EUR s DPH |
|
5/121/14
|
SOS elektronic |
19.3.2014 |
435,95 EUR s DPH |
|
8/037/14
|
AG FOODS SK s.r.o. |
18.3.2014 |
7,20 EUR s DPH |
|
5/117/14
|
Poľnomarket spol. s r.o. |
18.3.2014 |
294,60 EUR s DPH |
|
5/118/14
|
OIL SERVICES EUROPE, s.r.o. |
18.3.2014 |
492,48 EUR s DPH |
|
5/119/14
|
ČIČMANEC Viliam BC. |
18.3.2014 |
14,80 EUR s DPH |
|
8/036/14
|
Bidvest Slovakia s.r.o. |
17.3.2014 |
363,12 EUR s DPH |
|
6/052/14
|
TEVOS/Mgr. Pavel Herel |
17.3.2014 |
32,16 EUR s DPH |
|
5/111/14
|
Poľnomarket spol. s r.o. |
17.3.2014 |
11,20 EUR s DPH |
|
5/114/14
|
DMKM, s.r.o. |
17.3.2014 |
65,86 EUR s DPH |
|
5/115/14
|
DMKM, s.r.o. |
17.3.2014 |
153,00 EUR s DPH |
|
5/116/14
|
TEVOS/Mgr. Pavel Herel |
17.3.2014 |
226,44 EUR s DPH |
|
8/034/14
|
T-613 , s.r.o. |
14.3.2014 |
122,18 EUR s DPH |
|
5/108/14
|
EURONICS s.r.o |
14.3.2014 |
160,00 EUR s DPH |
|
5/110/14
|
Poľnomarket spol. s r.o. |
14.3.2014 |
102,55 EUR s DPH |
|
5/112/14
|
SOS elektronic |
14.3.2014 |
63,54 EUR s DPH |
|
5/113/14
|
SOS elektronic |
14.3.2014 |
422,62 EUR s DPH |
|
8/035/14
|
Ján ONDUŠ |
14.3.2014 |
41,47 EUR s DPH |
|
5/152/14
|
Stredoslovenská energetika |
14.3.2014 |
371,00 EUR s DPH |
|
5/106/14
|
JUNASI, s.r.o. |
13.3.2014 |
66,43 EUR s DPH |
|
5/105/14
|
Mgr. Norbert Fejes |
13.3.2014 |
20,00 EUR s DPH |
|
8/033/14
|
Prievidzké pekárne a cukrárne, a.s. |
13.3.2014 |
39,50 EUR s DPH |
|
5/107/14
|
Ing.Ondrej Lazoň TECHNOL |
13.3.2014 |
144,10 EUR s DPH |
|
5/109/14
|
ROCHER CONSULTING SR, s.r.o. |
13.3.2014 |
56,04 EUR s DPH |
|
5/104/14
|
ORVA color s.r.o. |
13.3.2014 |
32,94 EUR s DPH |
|
5/103/14
|
UNIMAT spol. s r.o. |
12.3.2014 |
135,18 EUR s DPH |
|
5/097/14
|
Slovak Telecom a.s. |
11.3.2014 |
5,41 EUR s DPH |
|
5/098/14
|
Slovak Telecom a.s. |
11.3.2014 |
36,82 EUR s DPH |
|
5/099/14
|
Slovak Telecom a.s. |
11.3.2014 |
166,13 EUR s DPH |
|
6/051/14
|
Stredoslovenská energetika |
11.3.2014 |
3 117,90 EUR s DPH |
|
5/100/14
|
Stredoslovenská energetika |
11.3.2014 |
32,54 EUR s DPH |
|
5/095/14
|
GeWiS Slovakia s.r.o. |
11.3.2014 |
79,97 EUR s DPH |
|
5/101/14
|
Oprava váh - Králik |
11.3.2014 |
163,80 EUR s DPH |
|
5/094/14
|
ROCHER CONSULTING SR, s.r.o. |
11.3.2014 |
400,20 EUR s DPH |
|
5/096/14
|
Slovak Telecom a.s. |
11.3.2014 |
26,65 EUR s DPH |
|
6/050/14
|
Slovak Telecom a.s. |
10.3.2014 |
76,84 EUR s DPH |
|
5/084/14
|
Slovak Telecom a.s. |
10.3.2014 |
215,00 EUR s DPH |