|
5/093/13
|
Akadémia Consulting sro P |
04.3.2013 |
120,00 EUR s DPH |
|
5/094/13
|
Akadémia Consulting sro P |
04.3.2013 |
120,00 EUR s DPH |
|
6/044/13
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
04.3.2013 |
93,52 EUR s DPH |
|
6/045/13
|
Slovenský plyn.priemysel |
04.3.2013 |
3 814,00 EUR s DPH |
|
5/101/13
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
04.3.2013 |
514,40 EUR s DPH |
|
8/036/13
|
Get Trade s.r.o. |
04.3.2013 |
84,00 EUR s DPH |
|
5/133/13
|
Slovenský plyn.priemysel |
04.3.2013 |
2 795,00 EUR s DPH |
|
5/134/13
|
Slovenský plyn.priemysel |
04.3.2013 |
1 531,00 EUR s DPH |
|
5/135/13
|
Slovenský plyn.priemysel |
04.3.2013 |
3 527,00 EUR s DPH |
|
5/136/13
|
Slovenský plyn.priemysel |
04.3.2013 |
154,00 EUR s DPH |
|
5/137/13
|
Slovenský plyn.priemysel |
04.3.2013 |
5,00 EUR s DPH |
|
5/089/13
|
JUNASI, s.r.o. |
01.3.2013 |
178,27 EUR s DPH |
|
5/090/13
|
STOBER s.r.o. |
01.3.2013 |
98,01 EUR s DPH |
|
5/087/13
|
Kamil Borko |
01.3.2013 |
168,00 EUR s DPH |
|
5/088/13
|
Spolok absolventov a priateľov, FEI STU (EF SVŠT) |
01.3.2013 |
12,00 EUR s DPH |
|
5/098/13
|
Slovenský plyn.priemysel |
28.2.2013 |
-139,00 EUR s DPH |
|
5/099/13
|
Slovenský plyn.priemysel |
28.2.2013 |
10,00 EUR s DPH |
|
8/031/13
|
Prievidzké pekárne a cukrárne, a.s. |
27.2.2013 |
75,23 EUR s DPH |
|
5/086/13
|
MAGNET PRESS SLOVAKIA s.r.o. |
27.2.2013 |
37,20 EUR s DPH |
|
5/084/13
|
PETERSON TECHNIK, s.r.o. |
25.2.2013 |
199,16 EUR s DPH |
|
8/032/13
|
HOTEL MAGURA spol. sro |
22.2.2013 |
500,32 EUR s DPH |
|
8/033/13
|
CBA Slovakia |
22.2.2013 |
261,43 EUR s DPH |
|
5/080/13
|
ČIČMANEC Viliam BC. |
22.2.2013 |
16,00 EUR s DPH |
|
5/081/13
|
Slovnaft Benzinol a.s. |
22.2.2013 |
108,76 EUR s DPH |
|
5/082/13
|
FaxCopy, a.s. |
22.2.2013 |
31,39 EUR s DPH |
|
5/083/13
|
Poľnomarket spol. s r.o. |
22.2.2013 |
113,50 EUR s DPH |
|
8/030/13
|
Peter Szabo |
21.2.2013 |
147,25 EUR s DPH |
|
5/078/13
|
Slovak Telecom a.s. |
21.2.2013 |
4,27 EUR s DPH |
|
5/079/13
|
Slovak Telecom a.s. |
21.2.2013 |
7,09 EUR s DPH |
|
5/075/13
|
ARTTV v.o.s. Veľkoobchod |
20.2.2013 |
142,44 EUR s DPH |
|
5/076/13
|
ČIČMANEC Viliam BC. |
19.2.2013 |
16,00 EUR s DPH |
|
8/028/13
|
Prievidzké pekárne a cukrárne, a.s. |
18.2.2013 |
48,66 EUR s DPH |
|
6/032/13
|
DMKM, s.r.o. |
18.2.2013 |
441,00 EUR s DPH |
|
5/073/13
|
DMKM, s.r.o. |
18.2.2013 |
83,33 EUR s DPH |
|
5/074/13
|
LADISLAV VASKO SKLONA |
18.2.2013 |
23,90 EUR s DPH |
|
5/077/13
|
Ing.Iveta TURŇOVÁ |
18.2.2013 |
17,00 EUR s DPH |
|
8/027/13
|
Konex SK plus s.r.o. |
15.2.2013 |
260,64 EUR s DPH |
|
8/029/13
|
ATC-JR, s.r.o. |
15.2.2013 |
181,45 EUR s DPH |
|
8/026/13
|
Kipa |
14.2.2013 |
234,06 EUR s DPH |
|
5/058/13
|
GeWiS Slovakia s.r.o. |
13.2.2013 |
50,98 EUR s DPH |
|
5/072/13
|
Slovanet a.s. |
13.2.2013 |
23,30 EUR s DPH |
|
6/028/13
|
Stredoslovenská energetika |
11.2.2013 |
1 972,64 EUR s DPH |
|
5/051/13
|
Stredoslovenská energetika |
11.2.2013 |
371,93 EUR s DPH |
|
6/029/13
|
Stredoslovenská energetika |
11.2.2013 |
3 553,87 EUR s DPH |
|
5/052/13
|
Slovak Telecom a.s. |
11.2.2013 |
12,38 EUR s DPH |
|
6/030/13
|
Slovenský plyn.priemysel |
11.2.2013 |
7 924,92 EUR s DPH |
|
5/053/13
|
Slovak Telecom a.s. |
11.2.2013 |
26,14 EUR s DPH |
|
5/055/13
|
Spojená škola, Chemikov 8, 972 71 Nováky |
11.2.2013 |
31,44 EUR s DPH |
|
5/056/13
|
Spojená škola, Chemikov 8, 972 71 Nováky |
11.2.2013 |
107,67 EUR s DPH |
|
5/057/13
|
Prvá zváračská a.s. |
11.2.2013 |
229,48 EUR s DPH |