| 066/12 |
Slovenský plyn.priemysel |
2012-06-11 |
273,00 EUR s DPH |
|
| 064/12 |
Roman Brezničan PC SERVIS |
2012-06-06 |
385,00 EUR s DPH |
|
| 063/12 |
Dušan Garláš |
2012-06-06 |
90,41 EUR s DPH |
|
| 062/12 |
UNIMAT Ing.Jalč Slavomír |
2012-06-05 |
70,39 EUR s DPH |
|
| 061/12 |
Tarbaj Milan školenie vodičov |
2012-06-04 |
50,00 EUR s DPH |
|
| 060/12 |
Slovenská pošta, a.s. B.Bystrica |
2012-06-01 |
11,84 EUR s DPH |
|
| 058/12 |
Ing.Emil Kalás-EmiKal |
2012-05-28 |
186,00 EUR s DPH |
|
| 059/12 |
DOXX-Stravné lístky spol.s r.o. |
2012-05-28 |
967,12 EUR s DPH |
|
| 056/12 |
Orange Slovensko a.s. |
2012-05-24 |
94,49 EUR s DPH |
|
| 057/12 |
T&H auto združenie |
2012-05-24 |
25,00 EUR s DPH |
|
| 053/12 |
Mária Moravíková - Meripol |
2012-05-15 |
114,00 EUR s DPH |
|
| 054/12 |
Teplo GGE s.r.o. |
2012-05-15 |
1 552,09 EUR s DPH |
|
| 055/12 |
Slovak Telecom a.s. |
2012-05-15 |
18,46 EUR s DPH |
|
| 050/12 |
Považská vodárenská spoločnosť |
2012-05-10 |
165,22 EUR s DPH |
|
| 051/12 |
Slovenský plyn.priemysel |
2012-05-10 |
273,00 EUR s DPH |
|
| 052/12 |
Ján ILGO - ZIS |
2012-05-10 |
146,10 EUR s DPH |
|
| 049/12 |
Lukáš Grešner, Ateliér Bojnice |
2012-05-09 |
140,00 EUR s DPH |
|
| 047/12 |
Orange Slovensko a.s. |
2012-04-24 |
93,78 EUR s DPH |
|
| 048/12 |
Teplo GGE s.r.o. |
2012-04-18 |
|
|
| 043/12 |
Miškech Anton |
2012-04-24 |
551,46 EUR s DPH |
|
| 042/12 |
Martin Badík |
2012-04-24 |
162,00 EUR s DPH |
|
| 044/12 |
DOXX-Stravné lístky spol.s r.o. |
2012-04-24 |
757,12 EUR s DPH |
|
| 045/12 |
Miškech Anton |
2012-04-24 |
117,67 EUR s DPH |
|
| 046/12 |
Martin Badík |
2012-04-24 |
48,00 EUR s DPH |
|
| 038/12 |
Slovak Telecom a.s. |
2012-04-20 |
109,67 EUR s DPH |
|
| 041/12 |
Slovak Telecom a.s. |
2012-04-16 |
18,29 EUR s DPH |
|
| 040/12 |
Teplo GGE s.r.o. |
2012-04-11 |
2 091,09 EUR s DPH |
|
| 039/12 |
Slov.nar.muzeum |
2012-04-10 |
10,84 EUR s DPH |
|
| 037/12 |
Považská vodárenská spoločnosť |
2012-04-11 |
156,04 EUR s DPH |
|
| 036/12 |
Slovenský plyn.priemysel |
2012-04-03 |
273,00 EUR s DPH |
|
| 034/12 |
DOXX-Stravné lístky spol.s r.o. |
2012-03-23 |
907,12 EUR s DPH |
|
| 035/12 |
Milan Bílek - maloobchod zo zmiešaným tovarom |
2012-03-23 |
34,95 EUR s DPH |
|
| 032/12 |
Orange Slovensko a.s. |
2012-03-20 |
93,14 EUR s DPH |
|
| 033/12 |
Slovak Telecom a.s. |
2012-03-20 |
18,13 EUR s DPH |
|
| 031/12 |
UNIMAT Ing.Jalč Slavomír |
2012-03-14 |
35,84 EUR s DPH |
|
| 029/12 |
Považská vodárenská spoločnosť |
2012-03-13 |
353,98 EUR s DPH |
|
| 030/12 |
Zdena Melicheríková |
2012-03-13 |
30,00 EUR s DPH |
|
| 027/12 |
Teplo GGE s.r.o. |
2012-03-13 |
3 477,09 EUR s DPH |
|
| 028/12 |
Slovak Telecom a.s. |
2012-03-13 |
120,46 EUR s DPH |
|
| 025/12 |
Juniperus-sk |
2012-03-06 |
100,00 EUR s DPH |
|
| 023/12 |
Stredná odborná škola strojnícka |
2012-03-06 |
35,70 EUR s DPH |
|
| 024/12 |
UNIMAT Ing.Jalč Slavomír |
2012-03-06 |
17,81 EUR s DPH |
|
| 026/12 |
Slovenský plyn.priemysel |
2012-03-06 |
273,00 EUR s DPH |
|
| 022/12 |
Musicality, s.r.o. |
2012-02-29 |
490,00 EUR s DPH |
|
| 020/12 |
Roman Brezničan PC SERVIS |
2012-02-22 |
171,00 EUR s DPH |
|
| 021/12 |
TREEWORKER |
2012-02-22 |
420,00 EUR s DPH |
|
| 018/12 |
Orange Slovensko a.s. |
2012-02-22 |
93,07 EUR s DPH |
|
| 017/12 |
DOXX-Stravné lístky spol.s r.o. |
2012-02-21 |
757,12 EUR s DPH |
|
| 015/12 |
RTVS |
2012-02-20 |
223,96 EUR s DPH |
|
| 016/12 |
Slovak Telecom a.s. |
2012-02-20 |
18,13 EUR s DPH |
|
