| 119/14 |
Slovenský plyn.priemysel |
2014-10-06 |
158,00 EUR s DPH |
|
| 002/14/INV |
Ján ILGO - ZIS |
2014-09-30 |
1 289,11 EUR s DPH |
|
| 003/14/INV |
Ján ILGO - ZIS |
2014-09-30 |
3 865,48 EUR s DPH |
|
| 117/14 |
DOXX-Stravné lístky spol.s r.o. |
2014-09-23 |
997,12 EUR s DPH |
|
| 115/14 |
Suvaha s.r.o |
2014-09-18 |
70,00 EUR s DPH |
|
| 116/14 |
Slovak Telecom a.s. |
2014-09-18 |
26,58 EUR s DPH |
|
| 118/14 |
Mesto Považská Bystrica |
2014-09-29 |
20,00 EUR s DPH |
|
| 113/14 |
Považská vodárenská spoločnosť |
2014-09-16 |
369,53 EUR s DPH |
|
| 112/14 |
Kopek spol. s r.o. |
2014-09-12 |
27,32 EUR s DPH |
|
| 114/14 |
PX Centrum |
2014-09-18 |
120,00 EUR s DPH |
|
| 111/14 |
Slovak Telecom a.s. |
2014-09-11 |
4,61 EUR s DPH |
|
| 108/14 |
Slovak Telecom a.s. |
2014-09-11 |
63,18 EUR s DPH |
|
| 109/14 |
Teplo GGE s.r.o. |
2014-09-11 |
796,96 EUR s DPH |
|
| 110/14 |
Slovak Telecom a.s. |
2014-09-11 |
68,64 EUR s DPH |
|
| 103/14 |
Považská vodárenská spoločnosť |
2014-09-09 |
130,01 EUR s DPH |
|
| 104/14 |
TREEWORKER |
2014-09-09 |
300,00 EUR s DPH |
|
| 106/14 |
Juniperus-sk |
2014-09-09 |
100,00 EUR s DPH |
|
| 107/14 |
Poradca podnikateľa s.r.o. |
2014-09-09 |
66,00 EUR s DPH |
|
| 105/14 |
PETIT PRESS, a.s. div. tyzd. |
2014-09-09 |
50,00 EUR s DPH |
|
| 101/14 |
Richtáriková Kníhviazačst |
2014-09-08 |
260,00 EUR s DPH |
|
| 102/14 |
UNIMAT Ing.Jalč Slavomír |
2014-09-08 |
44,42 EUR s DPH |
|
| 100/14 |
Slovenský plyn.priemysel |
2014-09-03 |
158,00 EUR s DPH |
|
| 099/14 |
Paukov Marian |
2014-09-03 |
150,00 EUR s DPH |
|
| 097/14 |
ADET s.r.o. |
2014-08-28 |
51,20 EUR s DPH |
|
| 098/14 |
Kopex |
2014-08-28 |
168,24 EUR s DPH |
|
| 096/14 |
Mesto Považská Bystrica |
2014-08-27 |
20,30 EUR s DPH |
|
| 095/14 |
DOXX-Stravné lístky spol.s r.o. |
2014-08-26 |
865,12 EUR s DPH |
|
| 094/14 |
Print Centrum, s.r.o. |
2014-08-18 |
793,74 EUR s DPH |
|
| 092/14 |
Slovak Telecom a.s. |
2014-08-14 |
26,58 EUR s DPH |
|
| 089/14 |
Teplo GGE s.r.o. |
2014-08-12 |
796,96 EUR s DPH |
|
| 090/14 |
Považská vodárenská spoločnosť |
2014-08-12 |
71,14 EUR s DPH |
|
| 091/14 |
Slovak Telecom a.s. |
2014-08-12 |
65,62 EUR s DPH |
|
| 086/14 |
Slovak Telecom a.s. |
2014-08-08 |
52,13 EUR s DPH |
|
| 087/14 |
Slovak Telecom a.s. |
2014-08-08 |
4,72 EUR s DPH |
|
| 093/14 |
Roman Brezničan PC SERVIS |
2014-08-18 |
208,00 EUR s DPH |
|
| 088/14 |
Slovenský plyn.priemysel |
2014-08-08 |
158,00 EUR s DPH |
|
| 085/14 |
Kopek spol. s r.o. |
2014-07-21 |
36,19 EUR s DPH |
|
| 084/14 |
DOXX-Stravné lístky spol.s r.o. |
2014-07-21 |
799,12 EUR s DPH |
|
| 083/14 |
Alfa reklama |
2014-07-17 |
721,60 EUR s DPH |
|
| 077/14 |
Slovak Telecom a.s. |
2014-07-10 |
69,47 EUR s DPH |
|
| 082/14 |
Slovak Telecom a.s. |
2014-07-16 |
26,70 EUR s DPH |
|
| 081/14 |
PETIT PRESS, a.s. div. tyzd. |
2014-07-15 |
39,60 EUR s DPH |
|
| 078/14 |
Slovak Telecom a.s. |
2014-07-10 |
45,22 EUR s DPH |
|
| 079/14 |
Slovak Telecom a.s. |
2014-07-10 |
2,47 EUR s DPH |
|
| 076/14 |
Teplo GGE s.r.o. |
2014-07-08 |
796,96 EUR s DPH |
|
| 080/14 |
Slovenský plyn.priemysel |
2014-07-10 |
158,00 EUR s DPH |
|
| 001/14/INV |
DE GROOD Metaaltechniek |
2014-07-07 |
3 248,85 EUR s DPH |
|
| 075/14 |
KRUPA print BIZ |
2014-06-26 |
195,60 EUR s DPH |
|
| 074/14 |
UNIMAT Ing.Jalč Slavomír |
2014-06-25 |
85,30 EUR s DPH |
|
| 073/14 |
DOXX-Stravné lístky spol.s r.o. |
2014-06-23 |
997,12 EUR s DPH |
|
