| 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 |
|
| 065/14 |
Slovenský plyn.priemysel |
2014-06-10 |
158,00 EUR s DPH |
|
| 072/14 |
Slovak Telecom a.s. |
2014-06-16 |
26,58 EUR s DPH |
|
| 071/14 |
Ján ILGO - ZIS |
2014-06-13 |
39,60 EUR s DPH |
|
| 070/14 |
Považská vodárenská spoločnosť |
2014-06-12 |
436,82 EUR s DPH |
|
| 069/14 |
Slovak Telecom a.s. |
2014-06-10 |
5,30 EUR s DPH |
|
| 064/14 |
Slovenská pošta, a.s. B.Bystrica |
2014-06-10 |
11,84 EUR s DPH |
|
| 066/14 |
Slovak Telecom a.s. |
2014-06-10 |
66,55 EUR s DPH |
|
| 067/14 |
Slovak Telecom a.s. |
2014-06-10 |
60,91 EUR s DPH |
|
| 068/14 |
Teplo GGE s.r.o. |
2014-06-10 |
1 043,36 EUR s DPH |
|
| 063/14 |
Wollknoll GmbH |
2014-06-03 |
391,80 EUR s DPH |
|
| 062/14 |
Wollknoll GmbH |
2014-06-03 |
19,90 EUR s DPH |
|
| 059/14 |
TREEWORKER |
2014-05-29 |
126,00 EUR s DPH |
|
| 060/14 |
JK combi J.Kysel |
2014-05-29 |
2 399,46 EUR s DPH |
|
| 061/14 |
JK combi J.Kysel |
2014-05-29 |
2 502,23 EUR s DPH |
|
| 058/14 |
DOXX-Stravné lístky spol.s r.o. |
2014-05-23 |
997,12 EUR s DPH |
|
| 057/14 |
DALIN Praha s.r.o. |
2014-05-23 |
344,28 EUR s DPH |
|
| 056/14 |
Alfa reklama |
2014-05-19 |
103,20 EUR s DPH |
|
| 046/14 |
Roman Brezničan PC SERVIS |
2014-05-07 |
104,00 EUR s DPH |
|
| 055/14 |
Slovak Telecom a.s. |
2014-05-15 |
26,74 EUR s DPH |
|
| 048/14 |
Slovenský plyn.priemysel |
2014-05-07 |
158,00 EUR s DPH |
|
| 052/14 |
Považská vodárenská spoločnosť |
2014-05-13 |
132,46 EUR s DPH |
|
| 053/14 |
Slovak Telecom a.s. |
2014-05-13 |
2,65 EUR s DPH |
|
| 054/14 |
Slovak Telecom a.s. |
2014-05-13 |
58,66 EUR s DPH |
|
| 050/14 |
Tarbaj Milan školenie vodičov |
2014-05-09 |
50,00 EUR s DPH |
|
| 051/14 |
UniKnihy.sk, s.r.o. |
2014-05-09 |
151,31 EUR s DPH |
|
| 049/14 |
Teplo GGE s.r.o. |
2014-05-09 |
1 496,12 EUR s DPH |
|
| 047/14 |
Slovak Telecom a.s. |
2014-05-07 |
78,38 EUR s DPH |
|
| 045/14 |
Tamel Tamaši P. |
2014-05-06 |
178,50 EUR s DPH |
|
| 044/14 |
T&H auto združenie |
2014-04-29 |
15,00 EUR s DPH |
|
| 042/14 |
T&H auto združenie |
2014-04-29 |
98,44 EUR s DPH |
|
| 043/14 |
T&H auto združenie |
2014-04-29 |
38,00 EUR s DPH |
|
| 030/14 |
Roman Brezničan PC SERVIS |
2014-04-01 |
1 495,00 EUR s DPH |
|
| 039/14 |
DOXX-Stravné lístky spol.s r.o. |
2014-04-22 |
997,12 EUR s DPH |
|
| 040/14 |
ANAREA s.r.o |
2014-04-22 |
79,10 EUR s DPH |
|
