|
VO0054/14
|
ARTTV v.o.s. Veľkoobchod |
14.2.2014 |
110,00 EUR s DPH |
|
VO0058/14
|
Slovenská obchodná a priemyselná komora |
13.2.2014 |
199,00 EUR s DPH |
|
VO0050/14
|
FENIX SECURITY s.r.o. |
13.2.2014 |
144,00 EUR s DPH |
|
VO0052/14
|
F+F autosuciastky |
13.2.2014 |
2,60 EUR s DPH |
|
VO0048/14
|
ARTTV v.o.s. Veľkoobchod |
12.2.2014 |
24,00 EUR s DPH |
|
VO0049/14
|
AUTO AKR ELEKTRA Rendek |
12.2.2014 |
129,00 EUR s DPH |
|
VO0057/14
|
MERKURY MARKET SLOVAKIA, s.r.o |
11.2.2014 |
596,00 EUR s DPH |
|
VO0055/14
|
MERKURY MARKET SLOVAKIA, s.r.o |
11.2.2014 |
556,00 EUR s DPH |
|
VO0056/14
|
MERKURY MARKET SLOVAKIA, s.r.o |
11.2.2014 |
720,00 EUR s DPH |
|
VO0047/14
|
Brillant Trade s.r.o. |
11.2.2014 |
280,00 EUR s DPH |
|
VO0044/14
|
ORVA color s.r.o. |
10.2.2014 |
49,00 EUR s DPH |
|
VO0045/14
|
ARTTV v.o.s. Veľkoobchod |
10.2.2014 |
24,80 EUR s DPH |
|
VO0046/14
|
Uhoľné sklady a.s. |
10.2.2014 |
240,00 EUR s DPH |
|
VO0043/14
|
Poľnomarket spol. s r.o. |
07.2.2014 |
80,00 EUR s DPH |
|
VO0042/14
|
ASF FENIX SECURITY, s.r.o. |
06.2.2014 |
42,00 EUR s DPH |
|
VO0038/14
|
Trendwood twd s.r.o. |
05.2.2014 |
17,64 EUR s DPH |
|
VO0039/14
|
TEVOS/Mgr. Pavel Herel |
05.2.2014 |
64,00 EUR s DPH |
|
VO0040/14
|
TEVOS/Mgr. Pavel Herel |
05.2.2014 |
474,00 EUR s DPH |
|
VO0041/14
|
Asseco Solutions, a. s. |
04.2.2014 |
66,00 EUR s DPH |
|
VO0036/14
|
UNIMAT spol. s r.o. |
31.1.2014 |
50,80 EUR s DPH |
|
VO0035/14
|
AVT V.O.S. |
30.1.2014 |
30,00 EUR s DPH |
|
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 |