|
VO0145/15
|
IVAN GATIAL - IGA |
28.4.2015 |
512,00 EUR s DPH |
|
VO0148/15
|
ORVA color s.r.o. |
28.4.2015 |
288,00 EUR s DPH |
|
VO0140/15
|
PHOENIX EU, s.r.o. |
27.4.2015 |
990,00 EUR s DPH |
|
VO0135/15
|
ARTTV v.o.s. Veľkoobchod |
23.4.2015 |
498,84 EUR s DPH |
|
VO0136/15
|
Igor Majdan APKO-st.majst |
23.4.2015 |
40,00 EUR s DPH |
|
VO0137/15
|
KERAMAT-MILAN, s.r.o. |
23.4.2015 |
56,00 EUR s DPH |
|
VO0130/15
|
Romana Bakusová - BAROMA |
22.4.2015 |
54,50 EUR s DPH |
|
VO0131/15
|
CERTUS P. Svitok - SDI |
22.4.2015 |
25,10 EUR s DPH |
|
VO0132/15
|
SOS electronic s.r.o. |
22.4.2015 |
120,00 EUR s DPH |
|
VO0133/15
|
Daffer spol.s.r.o. |
22.4.2015 |
65,62 EUR s DPH |
|
VO0134/15
|
CERTUS P. Svitok - SDI |
22.4.2015 |
245,10 EUR s DPH |
|
VO0129/15
|
DMKM, s.r.o. |
16.4.2015 |
248,52 EUR s DPH |
|
VO0128/15
|
PHOENIX EU, s.r.o. |
15.4.2015 |
990,00 EUR s DPH |
|
VO0127/15
|
UNIMAT spol. s r.o. |
14.4.2015 |
175,00 EUR s DPH |
|
VO0125/15
|
KONTAKT Koš s.r.o. |
13.4.2015 |
201,00 EUR s DPH |
|
VO0126/15
|
ARTTV v.o.s. Veľkoobchod |
13.4.2015 |
22,00 EUR s DPH |
|
VO0122/15
|
IVAN GATIAL - IGA |
08.4.2015 |
112,66 EUR s DPH |
|
VO0123/15
|
SLS - TECHNACO, s.r.o. |
08.4.2015 |
162,00 EUR s DPH |
|
VO0139/15
|
TEZAS , spol. s r.o. |
08.4.2015 |
280,00 EUR s DPH |
|
VO0119/15
|
Romana Bakusová - BAROMA |
01.4.2015 |
62,50 EUR s DPH |
|
VO0120/15
|
Romana Bakusová - BAROMA |
01.4.2015 |
404,00 EUR s DPH |
|
VO0121/15
|
CERTUS P. Svitok - SDI |
01.4.2015 |
350,00 EUR s DPH |
|
VO0116/15
|
Uhoľné sklady a.s. |
27.3.2015 |
70,00 EUR s DPH |
|
VO0114/15
|
M + N s.r.o. |
26.3.2015 |
385,00 EUR s DPH |
|
VO0117/15
|
M + N s.r.o. |
26.3.2015 |
482,00 EUR s DPH |
|
VO0124/15
|
TEZAS , spol. s r.o. |
26.3.2015 |
300,00 EUR s DPH |
|
VO0112/15
|
Uhoľné sklady a.s. |
25.3.2015 |
190,00 EUR s DPH |
|
VO0113/15
|
Mgr.František Kóša - Servis zdvíhacích zariadení |
25.3.2015 |
140,00 EUR s DPH |
|
VO0138/15
|
T+T, a.s. |
25.3.2015 |
250,00 EUR s DPH |
|
VO0109/15
|
UNIMAT spol. s r.o. |
24.3.2015 |
60,00 EUR s DPH |
|
VO0110/15
|
BOZPO, s.r.o. |
24.3.2015 |
6,00 EUR s DPH |
|
VO0111/15
|
ARTTV v.o.s. Veľkoobchod |
24.3.2015 |
62,00 EUR s DPH |
|
VO0118/15
|
Bc. Rudolf Bertha - AUTOSERVIS |
24.3.2015 |
50,00 EUR s DPH |
|
VO0107/15
|
CORA Ing.Jozef Šifra |
23.3.2015 |
36,32 EUR s DPH |
|
VO0101/15
|
ARTTV v.o.s. Veľkoobchod |
20.3.2015 |
236,00 EUR s DPH |
|
VO0102/15
|
POĽNOMARKET, spol. s r.o. |
20.3.2015 |
0,00 EUR s DPH |
|
VO0103/15
|
Jaromír Sobanský SO-LO |
20.3.2015 |
0,00 EUR s DPH |
|
VO0104/15
|
E.M.A.-ELEKTROMATERIÁL, spol. s r.o. |
20.3.2015 |
272,30 EUR s DPH |
|
VO0105/15
|
DOXX - Stravné lístky, spol. s r.o |
20.3.2015 |
2 236,97 EUR s DPH |
|
VO0106/15
|
Ing. Peter Lackovič - PELAC |
20.3.2015 |
380,00 EUR s DPH |
|
VO0108/15
|
KINEKUS |
20.3.2015 |
366,22 EUR s DPH |
|
VO0115/15
|
Miroslav Balážka-InkTech |
19.3.2015 |
479,00 EUR s DPH |
|
VO0099/15
|
Uhoľné sklady a.s. |
18.3.2015 |
64,20 EUR s DPH |
|
VO0100/15
|
Igor Majdan APKO-st.majst |
18.3.2015 |
62,60 EUR s DPH |
|
VO0097/15
|
Allianz - Slovenská poisťovňa, a.s. |
17.3.2015 |
13,60 EUR s DPH |
|
VO0096/15
|
POĽNOMARKET, spol. s r.o. |
13.3.2015 |
17,50 EUR s DPH |
|
VO0093/15
|
KA-VT spol.s r.o. |
11.3.2015 |
650,00 EUR s DPH |
|
VO0094/15
|
ORVA color s.r.o. |
11.3.2015 |
30,00 EUR s DPH |
|
VO0095/15
|
GLOBÁL, spol. s r.o. |
11.3.2015 |
230,00 EUR s DPH |
|
VO0098/15
|
LIBRA s.r.o. |
11.3.2015 |
300,00 EUR s DPH |