|
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 |
|
6/260/13
|
IVAN GATIAL - IGA |
11.12.2013 |
247,68 EUR s DPH |
|
8/174/13
|
POVYS s.r.o. Prievidza |
10.12.2013 |
104,08 EUR s DPH |
|
6/256/13
|
Slovak Telecom a.s. |
10.12.2013 |
83,24 EUR s DPH |
|
5/584/13
|
GeWiS Slovakia s.r.o. |
10.12.2013 |
169,93 EUR s DPH |
|
5/585/13
|
Prvá zváračská a.s. |
10.12.2013 |
19,92 EUR s DPH |
|
5/586/13
|
Slovak Telecom a.s. |
10.12.2013 |
26,65 EUR s DPH |
|
5/587/13
|
Slovak Telecom a.s. |
10.12.2013 |
79,15 EUR s DPH |
|
5/588/13
|
TEZAS , spol. s r.o. |
10.12.2013 |
246,85 EUR s DPH |
|
5/589/13
|
Slovnaft Benzinol a.s. |
10.12.2013 |
245,01 EUR s DPH |
|
5/597/13
|
Romana Bakusová - BAROMA |
10.12.2013 |
96,00 EUR s DPH |
|
5/582/13
|
ORVA color s.r.o. |
10.12.2013 |
109,91 EUR s DPH |
|
5/583/13
|
ORVA color s.r.o. |
10.12.2013 |
52,38 EUR s DPH |
|
6/257/13
|
ORVA color s.r.o. |
10.12.2013 |
39,56 EUR s DPH |
|
5/598/13
|
DOXX-Stravné lístky spol.s r.o. |
10.12.2013 |
1 918,94 EUR s DPH |
|
5/579/13
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
09.12.2013 |
533,58 EUR s DPH |
|
5/581/13
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
09.12.2013 |
53,74 EUR s DPH |
|
6/258/13
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
09.12.2013 |
1 131,77 EUR s DPH |
|
6/259/13
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
09.12.2013 |
918,72 EUR s DPH |
|
5/596/13
|
TEVOS/Mgr. Pavel Herel |
09.12.2013 |
8,99 EUR s DPH |
|
6/253/13
|
Stredoslovenská energetika |
09.12.2013 |
3 963,00 EUR s DPH |
|
6/255/13
|
OTIS Výťahy s.r.o. |
09.12.2013 |
87,19 EUR s DPH |