| 015/15 |
Teplo GGE s.r.o. |
2015-02-12 |
780,40 EUR s DPH |
|
| 012/15 |
SEZ,š.p. |
2015-02-10 |
|
|
| 013/15 |
Tarbaj Milan školenie vodičov |
2015-02-10 |
60,00 EUR s DPH |
|
| 194/14 |
SEZ,š.p. |
2014-12-31 |
135,58 EUR s DPH |
|
| 008/15 |
DOXX-Stravné lístky spol.s r.o. |
2015-01-23 |
1 030,12 EUR s DPH |
|
| 009/15 |
DOXX-Stravné lístky spol.s r.o. |
2015-01-23 |
62,00 EUR s DPH |
|
| 010/15 |
Stredná priemyselná škola |
2015-01-23 |
830,00 EUR s DPH |
|
| 006/15 |
Slovak Telecom a.s. |
2015-01-22 |
58,96 EUR s DPH |
|
| 004/15 |
PX Centrum |
2015-01-15 |
104,00 EUR s DPH |
|
| 002/15 |
AJFA+AVIS s.r.o |
2015-01-15 |
49,50 EUR s DPH |
|
| 003/15 |
DECUS s.r.o. |
2015-01-15 |
70,00 EUR s DPH |
|
| 001/15 |
Jablotron |
2015-01-12 |
38,33 EUR s DPH |
|
| 193/14 |
Považská vodárenská spoločnosť |
2014-12-31 |
108,34 EUR s DPH |
|
| 195/14 |
Slovak Telecom a.s. |
2014-12-31 |
26,58 EUR s DPH |
|
| 011/15 |
Slovenský plyn.priemysel |
2015-02-03 |
143,00 EUR s DPH |
|
| 189/14 |
Slovak Telecom a.s. |
2014-12-31 |
51,25 EUR s DPH |
|
| 190/14 |
Teplo GGE s.r.o. |
2014-12-31 |
809,28 EUR s DPH |
|
| 191/14 |
Slovak Telecom a.s. |
2014-12-31 |
3,73 EUR s DPH |
|
| 192/14 |
SEZ,š.p. |
2014-12-31 |
128,37 EUR s DPH |
|
| 007/15 |
Slovenský plyn.priemysel |
2015-01-22 |
143,00 EUR s DPH |
|
| 005/15 |
Slovenský plyn.priemysel |
2015-01-19 |
117,73 EUR s DPH |
|
| 187/14 |
Stolárstvo BRZÝ |
2014-12-19 |
453,00 EUR s DPH |
|
| 185/14 |
Jadro-stav |
2014-12-18 |
409,20 EUR s DPH |
|
| 186/14 |
Jadro-stav |
2014-12-18 |
817,63 EUR s DPH |
|
| 183/14 |
Roman Brezničan PC SERVIS |
2014-12-18 |
950,00 EUR s DPH |
|
| 184/14 |
Roman Brezničan PC SERVIS |
2014-12-18 |
248,00 EUR s DPH |
|
| 180/14 |
decodom |
2014-12-17 |
399,90 EUR s DPH |
|
| 181/14 |
ADET s.r.o. |
2014-12-17 |
462,78 EUR s DPH |
|
| 182/14 |
MaS technik s.r.o. |
2014-12-17 |
276,00 EUR s DPH |
|
| 176/14 |
SADRO s.r.o. |
2014-12-17 |
127,48 EUR s DPH |
|
| 177/14 |
CORETA, s.r.o. |
2014-12-17 |
999,00 EUR s DPH |
|
| 173/14 |
Slovák Pavol |
2014-12-16 |
469,72 EUR s DPH |
|
| 174/14 |
T&H auto združenie |
2014-12-16 |
355,10 EUR s DPH |
|
| 175/14 |
Miroslav Šupolík |
2014-12-16 |
990,56 EUR s DPH |
|
| 172/14 |
SADRO s.r.o. |
2014-12-16 |
352,91 EUR s DPH |
|
| 171/14 |
Slovak Telecom a.s. |
2014-12-15 |
26,58 EUR s DPH |
|
| 178/14 |
Roman Brezničan PC SERVIS |
2014-12-17 |
126,00 EUR s DPH |
|
| 179/14 |
Roman Brezničan PC SERVIS |
2014-12-17 |
717,00 EUR s DPH |
|
| 170/14 |
DOXX-Stravné lístky spol.s r.o. |
2014-12-12 |
917,92 EUR s DPH |
|
| 163/14 |
Považská vodárenská spoločnosť |
2014-12-10 |
336,73 EUR s DPH |
|
| 161/14 |
Teplo GGE s.r.o. |
2014-12-10 |
1 460,70 EUR s DPH |
|
| 159/14 |
SVD ZA, s.r.o. |
2014-12-04 |
2 250,00 EUR s DPH |
|
| 153/14 |
Miroslav Šupolík |
2014-12-01 |
195,60 EUR s DPH |
|
| 165/14 |
Jozef Richtárik Autodoprava |
2014-12-10 |
94,20 EUR s DPH |
|
| 166/14 |
Jozef Richtárik Autodoprava |
2014-12-10 |
29,04 EUR s DPH |
|
| 167/14 |
Slovak Telecom a.s. |
2014-12-10 |
60,41 EUR s DPH |
|
| 168/14 |
Slovak Telecom a.s. |
2014-12-10 |
8,44 EUR s DPH |
|
| 169/14 |
Slovak Telecom a.s. |
2014-12-10 |
65,17 EUR s DPH |
|
| 162/14 |
Slovenská pošta, a.s. B.Bystrica |
2014-12-10 |
11,84 EUR s DPH |
|
| 164/14 |
Marta Adamcová a Felix |
2014-12-10 |
829,00 EUR s DPH |
|
