|
8/042/14
|
T-613 , s.r.o. |
27.2.2014 |
199,04 EUR s DPH |
|
8/026/14
|
ATC-JR, s.r.o. |
27.2.2014 |
369,59 EUR s DPH |
|
5/067/14
|
OTIS Výťahy s.r.o. |
26.2.2014 |
102,00 EUR s DPH |
|
8/024/14
|
Prievidzké pekárne a cukrárne, a.s. |
25.2.2014 |
13,91 EUR s DPH |
|
5/065/14
|
Mária Čulagová BESPA - STRAV |
25.2.2014 |
558,00 EUR s DPH |
|
5/062/14
|
ORVA color s.r.o. |
24.2.2014 |
25,80 EUR s DPH |
|
5/064/14
|
Asseco Solutions, a. s. |
24.2.2014 |
66,00 EUR s DPH |
|
5/061/14
|
ASF FENIX SECURITY, s.r.o. |
21.2.2014 |
321,52 EUR s DPH |
|
5/059/14
|
MERKURY MARKET SLOVAKIA, s.r.o |
20.2.2014 |
231,94 EUR s DPH |
|
5/060/14
|
ARTTV v.o.s. Veľkoobchod |
20.2.2014 |
19,08 EUR s DPH |
|
6/028/14
|
ARTTV v.o.s. Veľkoobchod |
20.2.2014 |
83,73 EUR s DPH |
|
5/063/14
|
Trendwood twd s.r.o. |
20.2.2014 |
17,63 EUR s DPH |
|
6/027/14
|
DMKM, s.r.o. |
19.2.2014 |
321,00 EUR s DPH |
|
5/058/14
|
AUTO AKR ELEKTRA Rendek |
19.2.2014 |
164,20 EUR s DPH |
|
6/029/14
|
Strojárne PKH, a.s. |
19.2.2014 |
511,02 EUR s DPH |
|
5/056/14
|
DMKM, s.r.o. |
18.2.2014 |
72,91 EUR s DPH |
|
6/026/14
|
LADISLAV VASKO SKLONA |
18.2.2014 |
33,28 EUR s DPH |
|
5/055/14
|
UNIMAT spol. s r.o. |
18.2.2014 |
104,42 EUR s DPH |
|
5/057/14
|
Uhoľné sklady a.s. |
18.2.2014 |
235,72 EUR s DPH |
|
8/023/14
|
Prievidzké pekárne a cukrárne, a.s. |
14.2.2014 |
14,68 EUR s DPH |
|
5/054/14
|
UNISPOJ, s.r.o. |
14.2.2014 |
9,77 EUR s DPH |
|
5/102/14
|
Stredoslovenská energetika |
13.2.2014 |
371,00 EUR s DPH |
|
5/050/14
|
ORVA color s.r.o. |
13.2.2014 |
728,47 EUR s DPH |
|
5/052/14
|
Mgr. Roman Mik |
13.2.2014 |
2,60 EUR s DPH |
|
5/053/14
|
ČIČMANEC Viliam BC. |
13.2.2014 |
16,73 EUR s DPH |
|
8/022/14
|
Konex SK plus s.r.o. |
13.2.2014 |
221,12 EUR s DPH |
|
6/021/14
|
Stredoslovenská energetika |
12.2.2014 |
3 661,14 EUR s DPH |
|
5/035/14
|
Stredoslovenská energetika |
12.2.2014 |
0,46 EUR s DPH |
|
6/023/14
|
ARTTV v.o.s. Veľkoobchod |
12.2.2014 |
24,80 EUR s DPH |
|
5/048/14
|
ASF FENIX SECURITY, s.r.o. |
12.2.2014 |
42,00 EUR s DPH |
|
6/022/14
|
BOZPO s.r.o. |
12.2.2014 |
568,32 EUR s DPH |
|
6/024/14
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
11.2.2014 |
-314,39 EUR s DPH |
|
6/025/14
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
11.2.2014 |
-243,64 EUR s DPH |
|
5/029/14
|
GeWiS Slovakia s.r.o. |
11.2.2014 |
79,97 EUR s DPH |
|
5/034/14
|
Slovnaft Benzinol a.s. |
11.2.2014 |
180,86 EUR s DPH |
|
5/047/14
|
Poľnomarket spol. s r.o. |
11.2.2014 |
37,00 EUR s DPH |
|
5/049/14
|
Ing. Ivan Králik - Práčovňa STRED |
11.2.2014 |
12,98 EUR s DPH |
|
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 |