|
8/084/13
|
T-613 , s.r.o. |
23.5.2013 |
82,08 EUR s DPH |
|
8/085/13
|
AG FOODS SK s.r.o. |
23.5.2013 |
206,54 EUR s DPH |
|
5/259/13
|
Allianz - Slovenská poisťovňa, a.s. |
23.5.2013 |
571,20 EUR s DPH |
|
5/260/13
|
Slovnaft Benzinol a.s. |
23.5.2013 |
29,66 EUR s DPH |
|
5/261/13
|
Ing.Iveta TURŇOVÁ |
23.5.2013 |
16,00 EUR s DPH |
|
5/254/13
|
CORA-združ.fyz.osôb |
22.5.2013 |
161,31 EUR s DPH |
|
5/255/13
|
Augustín Bencel - Auto moto |
22.5.2013 |
108,00 EUR s DPH |
|
5/256/13
|
TEZAS , spol. s r.o. |
22.5.2013 |
207,92 EUR s DPH |
|
6/098/13
|
Strojárne PKH, a.s. |
22.5.2013 |
257,08 EUR s DPH |
|
5/253/13
|
OTIS Výťahy s.r.o. |
21.5.2013 |
140,40 EUR s DPH |
|
6/096/13
|
TEVOS/Mgr. Pavel Herel |
16.5.2013 |
54,91 EUR s DPH |
|
6/097/13
|
BOZPO s.r.o. |
16.5.2013 |
553,92 EUR s DPH |
|
5/247/13
|
Adamík Ondrej EMERITUS MILITAIE |
16.5.2013 |
31,60 EUR s DPH |
|
5/248/13
|
TEVOS/Mgr. Pavel Herel |
16.5.2013 |
429,42 EUR s DPH |
|
5/250/13
|
GeWiS Slovakia s.r.o. |
16.5.2013 |
99,96 EUR s DPH |
|
5/244/13
|
Miroslav Balážka-InkTech |
15.5.2013 |
53,00 EUR s DPH |
|
6/095/13
|
DMKM, s.r.o. |
15.5.2013 |
503,76 EUR s DPH |
|
8/079/13
|
Prievidzké pekárne a cukrárne, a.s. |
15.5.2013 |
60,76 EUR s DPH |
|
8/081/13
|
Get Trade s.r.o. |
15.5.2013 |
84,00 EUR s DPH |
|
8/082/13
|
Agro Epek sro |
15.5.2013 |
90,00 EUR s DPH |
|
5/246/13
|
CORA-združ.fyz.osôb |
15.5.2013 |
72,92 EUR s DPH |
|
5/257/13
|
DMKM, s.r.o. |
15.5.2013 |
221,76 EUR s DPH |
|
6/094/13
|
Slovenský plyn.priemysel |
14.5.2013 |
3 697,40 EUR s DPH |
|
5/243/13
|
TEVOS/Mgr. Pavel Herel |
14.5.2013 |
21,41 EUR s DPH |
|
8/080/13
|
Peter Štepánek, s.r.o. |
14.5.2013 |
15,77 EUR s DPH |
|
5/236/13
|
Slovak Telecom a.s. |
13.5.2013 |
26,65 EUR s DPH |
|
5/237/13
|
Slovak Telecom a.s. |
13.5.2013 |
27,41 EUR s DPH |
|
5/238/13
|
Slovak Telecom a.s. |
13.5.2013 |
27,08 EUR s DPH |
|
5/239/13
|
Slovnaft Benzinol a.s. |
13.5.2013 |
341,52 EUR s DPH |
|
5/240/13
|
Slovak Telecom a.s. |
13.5.2013 |
23,96 EUR s DPH |
|
5/241/13
|
Slovak Telecom a.s. |
13.5.2013 |
12,38 EUR s DPH |
|
5/242/13
|
Slovnaft Benzinol a.s. |
13.5.2013 |
53,45 EUR s DPH |
|
5/245/13
|
Patrik Nagy |
13.5.2013 |
276,12 EUR s DPH |
|
5/252/13
|
Allianz - Slovenská poisťovňa, a.s. |
10.5.2013 |
294,00 EUR s DPH |
|
6/091/13
|
Stredoslovenská energetika |
10.5.2013 |
1 560,46 EUR s DPH |
|
6/092/13
|
OTIS Výťahy s.r.o. |
10.5.2013 |
116,26 EUR s DPH |
|
5/225/13
|
Stredoslovenská energetika |
10.5.2013 |
241,69 EUR s DPH |
|
5/226/13
|
Slovaktual s.r.o. Pravenec 272 |
10.5.2013 |
28,08 EUR s DPH |
|
5/227/13
|
JANA, Vita. s.r.o. |
10.5.2013 |
14,00 EUR s DPH |
|
5/228/13
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
10.5.2013 |
250,79 EUR s DPH |
|
5/230/13
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
10.5.2013 |
571,97 EUR s DPH |
|
5/231/13
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
10.5.2013 |
53,74 EUR s DPH |
|
5/232/13
|
Orange Slovensko a.s. |
10.5.2013 |
185,79 EUR s DPH |
|
6/093/13
|
Stredoslovenská energetika |
10.5.2013 |
2 770,50 EUR s DPH |
|
5/233/13
|
MOUNTFIELD SK s.r.o. |
10.5.2013 |
16,20 EUR s DPH |
|
8/076/13
|
T-613 , s.r.o. |
09.5.2013 |
258,52 EUR s DPH |
|
8/077/13
|
POVYS s.r.o. Prievidza |
09.5.2013 |
98,05 EUR s DPH |
|
5/220/13
|
Spojená škola, Chemikov 8, 972 71 Nováky |
09.5.2013 |
103,84 EUR s DPH |
|
5/221/13
|
Spojená škola, Chemikov 8, 972 71 Nováky |
09.5.2013 |
31,32 EUR s DPH |
|
5/222/13
|
TEZAS , spol. s r.o. |
09.5.2013 |
232,71 EUR s DPH |