|
VO0029/14
|
CERTUS P. Svitok - SDI |
30.1.2014 |
10,50 EUR s DPH |
|
VO0037/14
|
Poľnomarket spol. s r.o. |
29.1.2014 |
42,50 EUR s DPH |
|
VO0025/14
|
DMKM, s.r.o. |
29.1.2014 |
126,00 EUR s DPH |
|
VO0026/14
|
DMKM, s.r.o. |
29.1.2014 |
180,00 EUR s DPH |
|
VO0027/14
|
IVAN GATIAL - IGA |
29.1.2014 |
512,00 EUR s DPH |
|
VO0028/14
|
KINEKUS |
29.1.2014 |
207,36 EUR s DPH |
|
VO0030/14
|
Poľnomarket spol. s r.o. |
28.1.2014 |
76,00 EUR s DPH |
|
VO0031/14
|
UNIMAT spol. s r.o. |
28.1.2014 |
55,00 EUR s DPH |
|
VO0032/14
|
AUTO AKR ELEKTRA Rendek |
28.1.2014 |
32,55 EUR s DPH |
|
VO0033/14
|
Poľnomarket spol. s r.o. |
28.1.2014 |
114,30 EUR s DPH |
|
VO0034/14
|
IVAN GATIAL - IGA |
28.1.2014 |
208,79 EUR s DPH |
|
VO0023/14
|
PRAKTIK TEXTIL, s.r.o. |
24.1.2014 |
56,00 EUR s DPH |
|
VO0024/14
|
Ing. Ivan Králik - Práčovňa STRED |
24.1.2014 |
13,80 EUR s DPH |
|
VO0021/14
|
CERTUS P. Svitok - SDI |
23.1.2014 |
35,80 EUR s DPH |
|
VO0022/14
|
KINEKUS |
23.1.2014 |
50,00 EUR s DPH |
|
VO0019/14
|
DOXX-Stravné lístky spol.s r.o. |
22.1.2014 |
2 135,00 EUR s DPH |
|
VO0016/14
|
CERTUS P. Svitok - SDI |
21.1.2014 |
15,60 EUR s DPH |
|
VO0017/14
|
Jobova Iveta Ing. - daňový poradca |
21.1.2014 |
180,00 EUR s DPH |
|
VO0020/14
|
Cech predajcov a autoservisov |
17.1.2014 |
60,00 EUR s DPH |
|
VO0013/14
|
SOS elektronic |
16.1.2014 |
131,00 EUR s DPH |
|
VO0014/14
|
KINEKUS |
16.1.2014 |
56,05 EUR s DPH |
|
VO0007/14
|
TEVOS/Mgr. Pavel Herel |
14.1.2014 |
54,42 EUR s DPH |
|
VO0008/14
|
CORA-združ.fyz.osôb |
14.1.2014 |
68,12 EUR s DPH |
|
VO0009/14
|
Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza |
14.1.2014 |
60,00 EUR s DPH |
|
VO0010/14
|
ORVA color s.r.o. |
14.1.2014 |
800,00 EUR s DPH |
|
VO0011/14
|
JUDr. Anna Mokrá |
14.1.2014 |
150,00 EUR s DPH |
|
VO0012/14
|
MIP s.r.o Prievidza |
14.1.2014 |
159,32 EUR s DPH |
|
VO0005/14
|
ARTTV v.o.s. Veľkoobchod |
13.1.2014 |
51,00 EUR s DPH |
|
VO0004/14
|
KINEKUS |
10.1.2014 |
530,00 EUR s DPH |
|
VO0006/14
|
Centrum VTI SR |
10.1.2014 |
19,92 EUR s DPH |
|
VO0003/14
|
DMKM, s.r.o. |
09.1.2014 |
107,10 EUR s DPH |
|
VO0001/14
|
TEVOS/Mgr. Pavel Herel |
08.1.2014 |
423,00 EUR s DPH |
|
VO0002/14
|
TEVOS/Mgr. Pavel Herel |
08.1.2014 |
64,00 EUR s DPH |
|
VO0353/13
|
UNIMAT spol. s r.o. |
20.12.2013 |
828,70 EUR s DPH |
|
VO0354/13
|
Igor Majdan APKO-st.majst |
20.12.2013 |
700,77 EUR s DPH |
|
VO0349/13
|
KINEKUS |
19.12.2013 |
530,00 EUR s DPH |
|
VO0350/13
|
UNIMAT spol. s r.o. |
18.12.2013 |
14,27 EUR s DPH |
|
VO0348/13
|
ARTTV v.o.s. Veľkoobchod |
17.12.2013 |
55,00 EUR s DPH |
|
VO0351/13
|
ARTTV v.o.s. Veľkoobchod |
17.12.2013 |
5,50 EUR s DPH |
|
VO0352/13
|
Kamil Borko |
17.12.2013 |
12,00 EUR s DPH |
|
VO0340/13
|
MERKURY MARKET SLOVAKIA, s.r.o |
16.12.2013 |
739,25 EUR s DPH |
|
VO0341/13
|
CERTUS P. Svitok - SDI |
16.12.2013 |
374,28 EUR s DPH |
|
VO0342/13
|
MERKURY MARKET SLOVAKIA, s.r.o |
16.12.2013 |
280,00 EUR s DPH |
|
VO0343/13
|
HOMOLA ANDREJ |
16.12.2013 |
365,00 EUR s DPH |
|
VO0344/13
|
Zoltán Novotný ADMIN NET SECURITY |
16.12.2013 |
56,50 EUR s DPH |
|
VO0345/13
|
Zoltán Novotný ADMIN NET SECURITY |
16.12.2013 |
572,00 EUR s DPH |
|
VO0346/13
|
Zoltán Novotný ADMIN NET SECURITY |
16.12.2013 |
712,80 EUR s DPH |
|
VO0337/13
|
EURONICS s.r.o |
12.12.2013 |
86,00 EUR s DPH |
|
VO0339/13
|
MAGNET PRESS SLOVAKIA s.r.o. |
11.12.2013 |
38,00 EUR s DPH |
|
VO0338/13
|
Slovenská pošta, a.s. B.Bystrica |
11.12.2013 |
13,00 EUR s DPH |