| 028/14 |
DOXX-Stravné lístky spol.s r.o. |
2014-03-17 |
832,12 EUR s DPH |
|
| 021/14 |
Slovenský plyn.priemysel |
2014-03-06 |
158,00 EUR s DPH |
|
| 026/14 |
Považská vodárenská spoločnosť |
2014-03-11 |
317,29 EUR s DPH |
|
| 023/14 |
Teplo GGE s.r.o. |
2014-03-10 |
2 263,04 EUR s DPH |
|
| 024/14 |
Slovak Telecom a.s. |
2014-03-10 |
57,98 EUR s DPH |
|
| 025/14 |
Slovak Telecom a.s. |
2014-03-10 |
3,70 EUR s DPH |
|
| 022/14 |
Slovak Telecom a.s. |
2014-03-10 |
7,18 EUR s DPH |
|
| 020/14 |
UNIMAT Ing.Jalč Slavomír |
2014-03-04 |
25,08 EUR s DPH |
|
| 018/14 |
Roman Brezničan PC SERVIS |
2014-03-04 |
113,00 EUR s DPH |
|
| 019/14 |
Slov.nar.muzeum |
2014-03-04 |
11,08 EUR s DPH |
|
| 016/14 |
Považská vodárenská spoločnosť |
2014-02-25 |
142,04 EUR s DPH |
|
| 017/14 |
Slovak Telecom a.s. |
2014-02-25 |
26,74 EUR s DPH |
|
| 015/14 |
DOXX-Stravné lístky spol.s r.o. |
2014-02-24 |
997,12 EUR s DPH |
|
| 014/14 |
RTVS |
2014-02-24 |
224,06 EUR s DPH |
|
| 013/14 |
Teplo GGE s.r.o. |
2014-02-13 |
2 640,34 EUR s DPH |
|
| 011/14 |
Slovak Telecom a.s. |
2014-02-10 |
54,91 EUR s DPH |
|
| 012/14 |
Slovak Telecom a.s. |
2014-02-10 |
3,71 EUR s DPH |
|
| 010/14 |
Slovak Telecom a.s. |
2014-02-07 |
100,74 EUR s DPH |
|
| 148/13 |
Arch. štúdio Ing.arch. Balušíková |
2013-11-28 |
1 600,00 EUR s DPH |
|
| 009/14 |
Slovenský plyn.priemysel |
2014-02-06 |
158,00 EUR s DPH |
|
| 008/14 |
Matica slovenská Martin |
2014-01-30 |
6,80 EUR s DPH |
|
| 007/14 |
DOXX-Stravné lístky spol.s r.o. |
2014-01-28 |
1 129,12 EUR s DPH |
|
| 003/14 |
Slovenský plyn.priemysel |
2014-01-07 |
158,00 EUR s DPH |
|
| 006/14 |
Slovak Telecom a.s. |
2014-01-21 |
26,58 EUR s DPH |
|
| 004/14 |
Suvaha s.r.o |
2014-01-17 |
18,63 EUR s DPH |
|
| 005/14 |
Považská vodárenská spoločnosť |
2014-01-17 |
1,16 EUR s DPH |
|
| 001/14 |
DECUS s.r.o. |
2014-01-07 |
70,00 EUR s DPH |
|
| 002/14 |
AJFA+AVIS s.r.o |
2014-01-07 |
49,50 EUR s DPH |
|
| 179/13 |
SEZ,š.p. |
2013-12-31 |
|
|
| 180/13 |
SEZ,š.p. |
2013-12-31 |
|
|
| 178/13 |
Teplo GGE s.r.o. |
2013-12-31 |
2 916,17 EUR s DPH |
|
| 175/13 |
Považská vodárenská spoločnosť |
2013-12-31 |
272,36 EUR s DPH |
|
| 176/13 |
Slovak Telecom a.s. |
2013-12-31 |
2,47 EUR s DPH |
|
| 177/13 |
Slovak Telecom a.s. |
2013-12-31 |
75,20 EUR s DPH |
|
| 174/13 |
Slovenský plyn.priemysel |
2013-12-31 |
|
|
| 173/13 |
Slovak Telecom a.s. |
2013-12-31 |
97,20 EUR s DPH |
|
| 165/13 |
Roman Brezničan PC SERVIS |
2013-12-12 |
650,00 EUR s DPH |
|
| 171/13 |
ADET s.r.o. |
2013-12-19 |
71,60 EUR s DPH |
|
| 172/13 |
Maroš Štrichel - REMES |
2013-12-19 |
107,81 EUR s DPH |
|
| 169/13 |
Slov.nar.muzeum |
2013-12-18 |
75,62 EUR s DPH |
|
| 170/13 |
UNIMAT Ing.Jalč Slavomír |
2013-12-18 |
602,83 EUR s DPH |
|
| 168/13 |
Slovak Telecom a.s. |
2013-12-16 |
26,58 EUR s DPH |
|
| 167/13 |
OMERS, družstvo výroby a |
2013-12-13 |
84,00 EUR s DPH |
|
| 160/13 |
KUBO SK |
2013-12-11 |
250,00 EUR s DPH |
|
| 159/13 |
Považská vodárenská spoločnosť |
2013-12-10 |
425,78 EUR s DPH |
|
| 156/13 |
Teplo GGE s.r.o. |
2013-12-10 |
1 930,57 EUR s DPH |
|
| 157/13 |
Slovak Telecom a.s. |
2013-12-10 |
2,64 EUR s DPH |
|
| 158/13 |
Slovak Telecom a.s. |
2013-12-10 |
91,32 EUR s DPH |
|
| 166/13 |
Roman Brezničan PC SERVIS |
2013-12-12 |
615,00 EUR s DPH |
|
| 164/13 |
DOXX-Stravné lístky spol.s r.o. |
2013-12-12 |
149,02 EUR s DPH |
|
