| 119/11 |
BALUM, s.r.o. |
2011-10-04 |
111,18 EUR s DPH |
|
| 118/11 |
Ján ILGO - ZIS |
2011-10-03 |
115,68 EUR s DPH |
|
| 116/11 |
TREEWORKER |
2011-09-28 |
307,20 EUR s DPH |
|
| 117/11 |
Peter Štrauch - ADUE |
2011-09-28 |
140,00 EUR s DPH |
|
| 115/11 |
Ivan Václavík |
2011-09-27 |
80,00 EUR s DPH |
|
| 114/11 |
SEZ,š.p. |
2011-09-23 |
148,42 EUR s DPH |
|
| 111/11 |
DOXX-Stravné lístky spol.s r.o. |
2011-09-22 |
907,12 EUR s DPH |
|
| 112/11 |
Orange Slovensko a.s. |
2011-09-22 |
91,42 EUR s DPH |
|
| 113/11 |
ANAREA s.r.o |
2011-09-22 |
37,40 EUR s DPH |
|
| 109/11 |
Suvaha s.r.o |
2011-09-19 |
54,23 EUR s DPH |
|
| 110/11 |
T Mobile Slovensko, a.s. |
2011-09-19 |
39,07 EUR s DPH |
|
| 108/11 |
Považská vodárenská spoločnosť |
2011-09-13 |
359,07 EUR s DPH |
|
| 107/11 |
Slovenský plyn.priemysel |
2011-09-12 |
242,00 EUR s DPH |
|
| 106/11 |
Teplo GGE s.r.o. |
2011-09-09 |
724,91 EUR s DPH |
|
| 105/11 |
Roman Brezničan PC SERVIS |
2011-09-08 |
60,00 EUR s DPH |
|
| 103/11 |
PROJART, spol. s r.o. |
2011-09-07 |
144,00 EUR s DPH |
|
| 104/11 |
Roman Brezničan PC SERVIS |
2011-09-02 |
345,00 EUR s DPH |
|
| 101/11 |
Slovak Telecom a.s. |
2011-09-07 |
114,29 EUR s DPH |
|
| 102/11 |
Paukov Marian |
2011-09-07 |
100,00 EUR s DPH |
|
| 100/11 |
Kopex |
2011-09-02 |
19,20 EUR s DPH |
|
| 099/11 |
Poradca podnikateľa |
2011-09-02 |
54,80 EUR s DPH |
|
| 098/11 |
Považská vodárenská spoločnosť |
2011-08-31 |
24,43 EUR s DPH |
|
| 096/11 |
Orange Slovensko a.s. |
2011-08-26 |
90,62 EUR s DPH |
|
| 097/11 |
CORETA, s.r.o. |
2011-08-26 |
310,56 EUR s DPH |
|
| 095/11 |
DOXX-Stravné lístky spol.s r.o. |
2011-08-23 |
907,12 EUR s DPH |
|
| 093/11 |
T Mobile Slovensko, a.s. |
2011-08-17 |
33,57 EUR s DPH |
|
| 092/11 |
Kopex |
2011-08-11 |
40,01 EUR s DPH |
|
| 094/11 |
Slovenský plyn.priemysel |
2011-08-11 |
242,00 EUR s DPH |
|
| 088/11 |
Považská vodárenská spoločnosť |
2011-08-10 |
36,64 EUR s DPH |
|
| 089/11 |
UNIMAT Ing.Jalč Slavomír |
2011-08-10 |
93,27 EUR s DPH |
|
| 090/11 |
Teplo GGE s.r.o. |
2011-08-10 |
724,91 EUR s DPH |
|
| 091/11 |
Slovak Telecom a.s. |
2011-08-10 |
140,87 EUR s DPH |
|
| 087/11 |
T&H auto združenie |
2011-08-05 |
629,93 EUR s DPH |
|
| 085/11 |
Anna Koreníková |
2011-08-04 |
150,00 EUR s DPH |
|
| 086/11 |
Trenčiansky samosprávny kraj |
2011-08-04 |
124,73 EUR s DPH |
|
| 084/11 |
DOXX-Stravné lístky spol.s r.o. |
2011-07-21 |
907,12 EUR s DPH |
|
| 083/11 |
Orange Slovensko a.s. |
2011-07-20 |
90,60 EUR s DPH |
|
| 082/11 |
T Mobile Slovensko, a.s. |
2011-07-15 |
41,66 EUR s DPH |
|
| 081/11 |
Slovenský plyn.priemysel |
2011-07-13 |
242,00 EUR s DPH |
|
| 080/11 |
Považská vodárenská spoločnosť |
2011-07-13 |
94,81 EUR s DPH |
|
| 078/11 |
OMERS, družstvo výroby a |
2011-07-11 |
145,51 EUR s DPH |
|
| 079/11 |
Teplo GGE s.r.o. |
2011-07-11 |
724,91 EUR s DPH |
|
| 077/11 |
Poradca podnikateľa |
2011-07-06 |
24,30 EUR s DPH |
|
| 076/11 |
Lenka Bohunská EKO-CAS T 148 |
2011-07-01 |
57,00 EUR s DPH |
|
| 074/11 |
UNIMAT Ing.Jalč Slavomír |
2011-06-28 |
37,63 EUR s DPH |
|
| 073/11 |
Ľ.Čerňan LCE ELEKTRIC |
2011-06-27 |
216,00 EUR s DPH |
|
| 075/11 |
Trenčiansky samosprávny kraj |
2011-06-24 |
121,46 EUR s DPH |
|
| 071/11 |
Vivit |
2011-06-27 |
35,80 EUR s DPH |
|
| 072/11 |
DOXX-Stravné lístky spol.s r.o. |
2011-06-27 |
787,12 EUR s DPH |
|
| 069/11 |
Orange Slovensko a.s. |
2011-06-23 |
95,35 EUR s DPH |
|
