|
5/036/14
|
PRAKTIK TEXTIL, s.r.o. |
11.2.2014 |
53,64 EUR s DPH |
|
5/026/14
|
MERKURY MARKET SLOVAKIA, s.r.o |
11.2.2014 |
740,68 EUR s DPH |
|
5/027/14
|
Brillant Trade s.r.o. |
11.2.2014 |
277,02 EUR s DPH |
|
8/021/14
|
T-613 , s.r.o. |
11.2.2014 |
122,18 EUR s DPH |
|
8/020/14
|
ATC-JR, s.r.o. |
11.2.2014 |
264,01 EUR s DPH |
|
5/030/14
|
Slovak Telecom a.s. |
11.2.2014 |
166,51 EUR s DPH |
|
5/031/14
|
Slovak Telecom a.s. |
11.2.2014 |
36,37 EUR s DPH |
|
5/032/14
|
Slovak Telecom a.s. |
11.2.2014 |
6,06 EUR s DPH |
|
5/033/14
|
Slovak Telecom a.s. |
11.2.2014 |
10,92 EUR s DPH |
|
5/024/14
|
Slovak Telecom a.s. |
10.2.2014 |
207,58 EUR s DPH |
|
5/045/14
|
Poľnomarket spol. s r.o. |
10.2.2014 |
42,50 EUR s DPH |
|
5/046/14
|
Poľnomarket spol. s r.o. |
10.2.2014 |
80,00 EUR s DPH |
|
5/025/14
|
Slovak Telecom a.s. |
10.2.2014 |
26,65 EUR s DPH |
|
5/028/14
|
Poľnomarket spol. s r.o. |
10.2.2014 |
98,10 EUR s DPH |
|
6/017/14
|
Slovak Telecom a.s. |
10.2.2014 |
83,72 EUR s DPH |
|
8/019/14
|
Get Trade s.r.o. |
10.2.2014 |
75,00 EUR s DPH |
|
5/023/14
|
Mgr. Norbert Fejes |
07.2.2014 |
20,00 EUR s DPH |
|
5/020/14
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
07.2.2014 |
56,68 EUR s DPH |
|
5/021/14
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
07.2.2014 |
571,99 EUR s DPH |
|
6/015/14
|
TEVOS/Mgr. Pavel Herel |
06.2.2014 |
50,99 EUR s DPH |
|
6/016/14
|
OTIS Výťahy s.r.o. |
06.2.2014 |
87,19 EUR s DPH |
|
5/043/14
|
TEVOS/Mgr. Pavel Herel |
06.2.2014 |
308,35 EUR s DPH |
|
5/044/14
|
TEVOS/Mgr. Pavel Herel |
06.2.2014 |
21,07 EUR s DPH |
|
8/018/14
|
Ján ONDUŠ |
05.2.2014 |
105,16 EUR s DPH |
|
5/069/14
|
RZMOSP-Regionálne vzdelávacie centrum |
05.2.2014 |
56,00 EUR s DPH |
|
8/017/14
|
ATC-JR, s.r.o. |
05.2.2014 |
254,02 EUR s DPH |
|
6/008/14
|
SECURITAS SK s.r.o. |
05.2.2014 |
23,42 EUR s DPH |
|
6/009/14
|
Slovenský plyn.priemysel |
05.2.2014 |
445,00 EUR s DPH |
|
6/010/14
|
Slovenský plyn.priemysel |
05.2.2014 |
38,00 EUR s DPH |
|
6/011/14
|
Slovenský plyn.priemysel |
05.2.2014 |
199,00 EUR s DPH |
|
6/012/14
|
Slovenský plyn.priemysel |
05.2.2014 |
1 785,00 EUR s DPH |
|
6/013/14
|
Slovenský plyn.priemysel |
05.2.2014 |
3 078,00 EUR s DPH |
|
6/014/14
|
IVAN GATIAL - IGA |
05.2.2014 |
510,72 EUR s DPH |
|
5/042/14
|
ARTTV v.o.s. Veľkoobchod |
05.2.2014 |
28,32 EUR s DPH |
|
8/015/14
|
Peter Szabo |
05.2.2014 |
103,45 EUR s DPH |
|
5/037/14
|
Slovenský plyn.priemysel |
04.2.2014 |
2 638,00 EUR s DPH |
|
5/038/14
|
Slovenský plyn.priemysel |
04.2.2014 |
98,00 EUR s DPH |
|
5/039/14
|
Slovenský plyn.priemysel |
04.2.2014 |
3 146,00 EUR s DPH |
|
5/040/14
|
Slovenský plyn.priemysel |
04.2.2014 |
6,00 EUR s DPH |
|
5/041/14
|
M & N spol. s r.o. |
04.2.2014 |
207,00 EUR s DPH |
|
8/016/14
|
Prievidzké pekárne a cukrárne, a.s. |
04.2.2014 |
38,68 EUR s DPH |
|
5/051/14
|
Slovenská obchodná a priemyselná komora |
01.2.2014 |
199,00 EUR s DPH |
|
8/014/14
|
CBA Slovakia |
31.1.2014 |
112,13 EUR s DPH |
|
5/019/14
|
MEGASHOP SK, s.r.o. KINEKUS |
31.1.2014 |
15,55 EUR s DPH |
|
6/007/14
|
ARTTV v.o.s. Veľkoobchod |
30.1.2014 |
50,85 EUR s DPH |
|
8/013/14
|
Eurokana |
30.1.2014 |
680,40 EUR s DPH |
|
5/018/14
|
CERTUS P. Svitok - SDI |
29.1.2014 |
14,40 EUR s DPH |
|
5/014/14
|
CERTUS P. Svitok - SDI |
27.1.2014 |
35,80 EUR s DPH |
|
5/015/14
|
Zoltán Novotný ADMIN NET SECURITY |
27.1.2014 |
52,90 EUR s DPH |
|
5/016/14
|
TEVOS/Mgr. Pavel Herel |
24.1.2014 |
51,13 EUR s DPH |