| 137/12 |
Kúpele Nimnica, a.s. |
2012-12-03 |
200,00 EUR s DPH |
|
| 138/12 |
PETIT PRESS, a.s. div. tyzd. |
2012-12-03 |
22,50 EUR s DPH |
|
| 135/12 |
Roman Brezničan PC SERVIS |
2012-11-29 |
72,00 EUR s DPH |
|
| 130/12 |
Slovak Telecom a.s. |
2012-11-19 |
18,13 EUR s DPH |
|
| 136/12 |
Slovenská pošta, a.s. B.Bystrica |
2012-10-29 |
11,84 EUR s DPH |
|
| 134/12 |
Marián Šaradín EMVS |
2012-11-27 |
59,00 EUR s DPH |
|
| 132/12 |
DOXX-Stravné lístky spol.s r.o. |
2012-11-26 |
931,12 EUR s DPH |
|
| 133/12 |
Peter Štrauch - ADUE |
2012-11-26 |
120,00 EUR s DPH |
|
| 131/12 |
Orange Slovensko a.s. |
2012-11-20 |
127,61 EUR s DPH |
|
| 128/12 |
T&H auto združenie |
2012-11-15 |
478,21 EUR s DPH |
|
| 129/12 |
T&H auto združenie |
2012-11-15 |
15,00 EUR s DPH |
|
| 126/12 |
Považská vodárenská spoločnosť |
2012-11-12 |
185,86 EUR s DPH |
|
| 127/12 |
TREEWORKER |
2012-11-12 |
133,80 EUR s DPH |
|
| 125/12 |
Teplo GGE s.r.o. |
2012-11-09 |
1 428,89 EUR s DPH |
|
| 124/12 |
Slovenský plyn.priemysel |
2012-11-09 |
273,00 EUR s DPH |
|
| 123/12 |
Slovak Telecom a.s. |
2012-11-08 |
110,06 EUR s DPH |
|
| 122/12 |
Roman Brezničan PC SERVIS |
2012-11-05 |
346,80 EUR s DPH |
|
| 121/12 |
TENERGO |
2012-11-02 |
708,00 EUR s DPH |
|
| 119/12 |
UNIMAT Ing.Jalč Slavomír |
2012-10-22 |
124,25 EUR s DPH |
|
| 120/12 |
Orange Slovensko a.s. |
2012-10-22 |
113,19 EUR s DPH |
|
| 118/12 |
Slovak Telecom a.s. |
2012-10-18 |
18,49 EUR s DPH |
|
| 116/12 |
SirColor |
2012-10-16 |
140,80 EUR s DPH |
|
| 117/12 |
DOXX-Stravné lístky spol.s r.o. |
2012-10-16 |
931,12 EUR s DPH |
|
| 114/12 |
Považská vodárenská spoločnosť |
2012-10-11 |
121,61 EUR s DPH |
|
| 115/12 |
Teplo GGE s.r.o. |
2012-10-11 |
766,69 EUR s DPH |
|
| 113/12 |
Slovak Telecom a.s. |
2012-10-09 |
109,74 EUR s DPH |
|
| 111/12 |
Richtáriková Kníhviazačst |
2012-10-08 |
400,00 EUR s DPH |
|
| 112/12 |
Slovenský plyn.priemysel |
2012-10-08 |
273,00 EUR s DPH |
|
| 110/12 |
Peter Štrauch - ADUE |
2012-09-28 |
50,00 EUR s DPH |
|
| 109/12 |
MEGAFOTO, s.r.o. |
2012-09-27 |
23,33 EUR s DPH |
|
| 108/12 |
Ján ILGO - ZIS |
2012-09-24 |
74,24 EUR s DPH |
|
| 107/12 |
Orange Slovensko a.s. |
2012-09-24 |
97,42 EUR s DPH |
|
| 106/12 |
DOXX-Stravné lístky spol.s r.o. |
2012-09-18 |
799,12 EUR s DPH |
|
| 105/12 |
Slovak Telecom a.s. |
2012-09-17 |
18,19 EUR s DPH |
|
| 104/12 |
TEFIS,s.r.o. |
2012-09-17 |
126,00 EUR s DPH |
|
| 103/12 |
Považská vodárenská spoločnosť |
2012-09-14 |
345,99 EUR s DPH |
|
| 101/12 |
Slovak Telecom a.s. |
2012-09-10 |
103,32 EUR s DPH |
|
| 102/12 |
Teplo GGE s.r.o. |
2012-09-10 |
766,69 EUR s DPH |
|
| 100/12 |
Slovenský plyn.priemysel |
2012-09-07 |
273,00 EUR s DPH |
|
| 099/12 |
TREEWORKER |
2012-09-06 |
339,36 EUR s DPH |
|
| 097/12 |
Poradca podnikateľa |
2012-09-05 |
54,80 EUR s DPH |
|
| 098/12 |
UNIMAT Ing.Jalč Slavomír |
2012-09-05 |
26,21 EUR s DPH |
|
| 096/12 |
Alfa reklama |
2012-08-30 |
655,20 EUR s DPH |
|
| 095/12 |
Paukov Marian |
2012-08-27 |
200,00 EUR s DPH |
|
| 094/12 |
Orange Slovensko a.s. |
2012-08-23 |
106,30 EUR s DPH |
|
| 093/12 |
Roman Brezničan PC SERVIS |
2012-08-20 |
491,60 EUR s DPH |
|
| 092/12 |
T&H auto združenie |
2012-08-17 |
182,04 EUR s DPH |
|
| 090/12 |
DOXX-Stravné lístky spol.s r.o. |
2012-08-15 |
151,20 EUR s DPH |
|
| 091/12 |
DOXX-Stravné lístky spol.s r.o. |
2012-08-15 |
931,12 EUR s DPH |
|
| 088/12 |
Slovak Telecom a.s. |
2012-08-15 |
20,41 EUR s DPH |
|
