| 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 |
|
| 041/14 |
Slovak Telecom a.s. |
2014-04-22 |
26,58 EUR s DPH |
|
| 038/14 |
Maťoš Peter |
2014-04-16 |
50,00 EUR s DPH |
|
| 037/14 |
Považská vodárenská spoločnosť |
2014-04-14 |
156,98 EUR s DPH |
|
| 036/14 |
Mestské športové kluby |
2014-04-10 |
60,00 EUR s DPH |
|
| 033/14 |
Slovak Telecom a.s. |
2014-04-09 |
55,02 EUR s DPH |
|
| 034/14 |
Slovak Telecom a.s. |
2014-04-09 |
2,62 EUR s DPH |
|
| 035/14 |
Slovak Telecom a.s. |
2014-04-09 |
69,40 EUR s DPH |
|
| 032/14 |
Slovenský plyn.priemysel |
2014-04-09 |
158,00 EUR s DPH |
|
| 031/14 |
Teplo GGE s.r.o. |
2014-04-08 |
1 921,16 EUR s DPH |
|
| 029/14 |
Martinus.sk |
2014-03-18 |
53,48 EUR s DPH |
|
| 027/14 |
Slovak Telecom a.s. |
2014-03-17 |
26,64 EUR s DPH |
|
| 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 |
|
