|
5/623/13
|
UNIMAT spol. s r.o. |
03.1.2014 |
800,26 EUR s DPH |
|
5/001/14
|
Slovenský plyn.priemysel |
03.1.2014 |
98,00 EUR s DPH |
|
5/002/14
|
Slovenský plyn.priemysel |
03.1.2014 |
2 638,00 EUR s DPH |
|
5/003/14
|
Slovenský plyn.priemysel |
03.1.2014 |
3 146,00 EUR s DPH |
|
5/008/14
|
Stredoslovenská energetika |
01.1.2014 |
33,00 EUR s DPH |
|
6/281/13
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
31.12.2013 |
272,54 EUR s DPH |
|
6/270/13
|
UNIMAT spol. s r.o. |
30.12.2013 |
14,27 EUR s DPH |
|
5/619/13
|
STOBER s.r.o. |
30.12.2013 |
24,60 EUR s DPH |
|
5/622/13
|
BOZPO s.r.o. |
30.12.2013 |
3 213,72 EUR s DPH |
|
8/180/13
|
Prievidzké pekárne a cukrárne, a.s. |
30.12.2013 |
23,48 EUR s DPH |
|
5/620/13
|
Ing.Dušan Baranec N.B.D. |
27.12.2013 |
530,00 EUR s DPH |
|
6/269/13
|
ORVA color s.r.o. |
23.12.2013 |
24,28 EUR s DPH |
|
8/179/13
|
CBA Slovakia |
20.12.2013 |
66,05 EUR s DPH |
|
6/268/13
|
ARTTV v.o.s. Veľkoobchod |
20.12.2013 |
43,88 EUR s DPH |
|
5/606/13
|
ARTTV v.o.s. Veľkoobchod |
20.12.2013 |
5,36 EUR s DPH |
|
5/613/13
|
Igor Majdan APKO-st.majst |
20.12.2013 |
700,77 EUR s DPH |
|
5/614/13
|
ARTTV v.o.s. Veľkoobchod |
20.12.2013 |
51,28 EUR s DPH |
|
5/615/13
|
ARTTV v.o.s. Veľkoobchod |
20.12.2013 |
49,56 EUR s DPH |
|
5/616/13
|
Kamil Borko |
20.12.2013 |
12,00 EUR s DPH |
|
5/617/13
|
JANA, Vita. s.r.o. |
20.12.2013 |
29,00 EUR s DPH |
|
8/177/13
|
Eurokana |
19.12.2013 |
190,41 EUR s DPH |
|
6/266/13
|
Strojárne PKH, a.s. |
18.12.2013 |
432,79 EUR s DPH |
|
5/601/13
|
HOMOLA ANDREJ |
18.12.2013 |
365,00 EUR s DPH |
|
8/176/13
|
Peter Szabo |
18.12.2013 |
156,20 EUR s DPH |
|
5/603/13
|
Zoltán Novotný ADMIN NET SECURITY |
18.12.2013 |
56,50 EUR s DPH |
|
5/604/13
|
Zoltán Novotný ADMIN NET SECURITY |
18.12.2013 |
572,00 EUR s DPH |
|
6/267/13
|
BOZPO s.r.o. |
18.12.2013 |
325,02 EUR s DPH |
|
5/605/13
|
Zoltán Novotný ADMIN NET SECURITY |
18.12.2013 |
712,80 EUR s DPH |
|
5/608/13
|
TEZAS , spol. s r.o. |
18.12.2013 |
141,13 EUR s DPH |
|
5/611/13
|
PETIT PRESS, a.s. div. tyzd. |
18.12.2013 |
171,00 EUR s DPH |
|
5/610/13
|
RACIO EDUCATION SLOVAKIA, |
18.12.2013 |
30,00 EUR s DPH |
|
8/178/13
|
ATC-JR, s.r.o. |
18.12.2013 |
29,16 EUR s DPH |
|
6/261/13
|
MERKURY MARKET SLOVAKIA, s.r.o |
17.12.2013 |
668,09 EUR s DPH |
|
6/262/13
|
MERKURY MARKET SLOVAKIA, s.r.o |
17.12.2013 |
277,54 EUR s DPH |
|
6/264/13
|
DMKM, s.r.o. |
17.12.2013 |
749,76 EUR s DPH |
|
5/612/13
|
Strojárne PKH, a.s. |
17.12.2013 |
925,97 EUR s DPH |
|
5/602/13
|
DAFFER spol. s r.o. |
17.12.2013 |
4 020,00 EUR s DPH |
|
5/607/13
|
DMKM, s.r.o. |
17.12.2013 |
90,72 EUR s DPH |
|
5/609/13
|
CERTUS P. Svitok - SDI |
17.12.2013 |
312,72 EUR s DPH |
|
6/265/13
|
Ing.Chlebec Vladimír Ekonomická kancelária |
16.12.2013 |
90,00 EUR s DPH |
|
6/263/13
|
EURONICS s.r.o |
13.12.2013 |
255,50 EUR s DPH |
|
5/599/13
|
SIEMENS s.r.o. BLAVA |
13.12.2013 |
654,61 EUR s DPH |
|
8/175/13
|
Prievidzké pekárne a cukrárne, a.s. |
13.12.2013 |
22,72 EUR s DPH |
|
5/600/13
|
BUĆINA WOOD s.r.o. |
13.12.2013 |
24,00 EUR s DPH |
|
5/591/13
|
Slovak Telecom a.s. |
11.12.2013 |
12,38 EUR s DPH |
|
5/592/13
|
Slovak Telecom a.s. |
11.12.2013 |
238,73 EUR s DPH |
|
5/593/13
|
Slovak Telecom a.s. |
11.12.2013 |
12,14 EUR s DPH |
|
5/594/13
|
Slovak Telecom a.s. |
11.12.2013 |
12,98 EUR s DPH |
|
5/595/13
|
Slovak Telecom a.s. |
11.12.2013 |
60,66 EUR s DPH |
|
5/590/13
|
IVAN GATIAL - IGA |
11.12.2013 |
587,72 EUR s DPH |