| 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 |
|
| 161/13 |
Kopex |
2013-12-11 |
49,79 EUR s DPH |
|
| 162/13 |
XALER s.r.o. |
2013-12-11 |
80,00 EUR s DPH |
|
| 163/13 |
XALER s.r.o. |
2013-12-11 |
135,50 EUR s DPH |
|
| 155/13 |
Slovak Telecom a.s. |
2013-12-09 |
105,50 EUR s DPH |
|
| 154/13 |
Slovák Pavol |
2013-12-05 |
398,33 EUR s DPH |
|
| 152/13 |
Slovenská pošta, a.s. B.Bystrica |
2013-12-05 |
11,84 EUR s DPH |
|
| 153/13 |
T&H auto združenie |
2013-12-05 |
483,46 EUR s DPH |
|
| 149/13 |
PETIT PRESS, a.s. div. tyzd. |
2013-12-02 |
22,50 EUR s DPH |
|
| 150/13 |
Kopek spol. s r.o. |
2013-12-02 |
78,28 EUR s DPH |
|
| 151/13 |
Zdena Melicheríková |
2013-12-02 |
150,00 EUR s DPH |
|
| 147/13 |
Juniperus-sk |
2013-11-28 |
100,00 EUR s DPH |
|
| 145/13 |
UNIMAT Ing.Jalč Slavomír |
2013-11-28 |
39,22 EUR s DPH |
|
| 146/13 |
Stredná odborná škola strojnícka |
2013-11-28 |
46,50 EUR s DPH |
|
| 144/13 |
Roman Brezničan PC SERVIS |
2013-11-27 |
296,80 EUR s DPH |
|
| 143/13 |
T&H auto združenie |
2013-11-26 |
15,00 EUR s DPH |
|
