| 092/13 |
Považská vodárenská spoločnosť |
2013-08-12 |
57,58 EUR s DPH |
|
| 091/13 |
Slovak Telecom a.s. |
2013-08-08 |
2,72 EUR s DPH |
|
| 088/13 |
Slovak Telecom a.s. |
2013-08-08 |
101,08 EUR s DPH |
|
| 089/13 |
Teplo GGE s.r.o. |
2013-08-08 |
729,37 EUR s DPH |
|
| 090/13 |
Slovak Telecom a.s. |
2013-08-08 |
79,21 EUR s DPH |
|
| 087/13 |
Slovenský plyn.priemysel |
2013-08-02 |
167,00 EUR s DPH |
|
| 086/13 |
Kopex |
2013-08-01 |
36,32 EUR s DPH |
|
| 085/13 |
Slovak Telecom a.s. |
2013-07-17 |
18,34 EUR s DPH |
|
| 084/13 |
DOXX-Stravné lístky spol.s r.o. |
2013-07-15 |
997,12 EUR s DPH |
|
| 081/13 |
Slovak Telecom a.s. |
2013-07-10 |
72,19 EUR s DPH |
|
| 082/13 |
Teplo GGE s.r.o. |
2013-07-10 |
729,37 EUR s DPH |
|
| 083/13 |
Považská vodárenská spoločnosť |
2013-07-10 |
122,34 EUR s DPH |
|
| 079/13 |
Slovak Telecom a.s. |
2013-07-10 |
104,69 EUR s DPH |
|
| 080/13 |
Slovak Telecom a.s. |
2013-07-10 |
3,97 EUR s DPH |
|
| 078/13 |
Slovenský plyn.priemysel |
2013-07-08 |
167,00 EUR s DPH |
|
| 077/13 |
DOXX-Stravné lístky spol.s r.o. |
2013-06-21 |
931,12 EUR s DPH |
|
| 076/13 |
Považská vodárenská spoločnosť |
2013-06-20 |
228,97 EUR s DPH |
|
| 074/13 |
Slovak Telecom a.s. |
2013-06-20 |
18,49 EUR s DPH |
|
| 075/13 |
Považská vodárenská spoločnosť |
2013-06-20 |
288,62 EUR s DPH |
|
| 073/13 |
TREEWORKER |
2013-06-11 |
219,60 EUR s DPH |
|
| 071/13 |
TREEWORKER |
2013-06-10 |
120,60 EUR s DPH |
|
| 072/13 |
TREEWORKER |
2013-06-10 |
113,64 EUR s DPH |
|
| 069/13 |
Slovak Telecom a.s. |
2013-06-10 |
2,58 EUR s DPH |
|
| 070/13 |
Slovak Telecom a.s. |
2013-06-10 |
67,12 EUR s DPH |
|
| 066/13 |
Slovak Telecom a.s. |
2013-06-10 |
107,40 EUR s DPH |
|
| 067/13 |
Teplo GGE s.r.o. |
2013-06-10 |
729,37 EUR s DPH |
|
| 068/13 |
Slovenská pošta, a.s. B.Bystrica |
2013-06-10 |
11,84 EUR s DPH |
|
| 065/13 |
Ján ILGO - ZIS |
2013-06-07 |
124,08 EUR s DPH |
|
| 064/13 |
Slovenský plyn.priemysel |
2013-06-06 |
167,00 EUR s DPH |
|
| 063/13 |
UNIMAT Ing.Jalč Slavomír |
2013-06-05 |
29,35 EUR s DPH |
|
| 062/13 |
Adlo-Investičná, s.r.o. |
2013-05-23 |
236,00 EUR s DPH |
|
| 061/13 |
T&H auto združenie |
2013-05-22 |
25,00 EUR s DPH |
|
| 050/13 |
Teplo GGE s.r.o. |
2013-04-17 |
|
|
| 059/13 |
T&H auto združenie |
2013-05-21 |
197,24 EUR s DPH |
|
| 060/13 |
DOXX-Stravné lístky spol.s r.o. |
2013-05-21 |
997,12 EUR s DPH |
|
| 058/13 |
Slovak Telecom a.s. |
2013-05-20 |
18,25 EUR s DPH |
|
| 057/13 |
Slovak Telecom a.s. |
2013-05-15 |
49,49 EUR s DPH |
|
| 054/13 |
Teplo GGE s.r.o. |
2013-05-15 |
1 376,17 EUR s DPH |
|
| 055/13 |
Slovak Telecom a.s. |
2013-05-15 |
106,62 EUR s DPH |
|
| 056/13 |
Slovak Telecom a.s. |
2013-05-15 |
2,89 EUR s DPH |
|
| 053/13 |
Považská vodárenská spoločnosť |
2013-05-15 |
187,10 EUR s DPH |
|
| 052/13 |
Slovenský plyn.priemysel |
2013-05-07 |
167,00 EUR s DPH |
|
| 043/13 |
Teplo GGE s.r.o. |
2013-04-10 |
2 931,57 EUR s DPH |
|
| 051/13 |
DOXX-Stravné lístky spol.s r.o. |
2013-04-29 |
931,12 EUR s DPH |
|
| 048/13 |
Slovak Telecom a.s. |
2013-04-17 |
18,78 EUR s DPH |
|
| 049/13 |
Poradca podnikateľa |
2013-04-17 |
23,71 EUR s DPH |
|
| 046/13 |
UNIMAT Ing.Jalč Slavomír |
2013-04-16 |
24,22 EUR s DPH |
|
| 047/13 |
Považská vodárenská spoločnosť |
2013-04-16 |
155,92 EUR s DPH |
|
| 044/13 |
Slovak Telecom a.s. |
2013-04-11 |
57,11 EUR s DPH |
|
| 045/13 |
Slovak Telecom a.s. |
2013-04-11 |
2,81 EUR s DPH |
|
