| 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 |
|
| 019/12 |
Teplo GGE s.r.o. |
2012-02-20 |
|
|
| 013/12 |
Považská vodárenská spoločnosť |
2012-02-13 |
147,47 EUR s DPH |
|
| 014/12 |
Slovak Telecom a.s. |
2012-02-13 |
103,76 EUR s DPH |
|
| 011/12 |
Slovenský plyn.priemysel |
2012-02-03 |
273,00 EUR s DPH |
|
| 012/12 |
Lukáš Grešner, Ateliér Bojnice |
2012-02-03 |
140,00 EUR s DPH |
|
| 007/12 |
Mesto Považská Bystrica |
2012-01-24 |
15,40 EUR s DPH |
|
| 008/12 |
Suvaha s.r.o |
2012-01-24 |
49,43 EUR s DPH |
|
| 009/12 |
Matica slovenská Martin |
2012-01-24 |
6,80 EUR s DPH |
|
| 010/12 |
Slovenský plyn.priemysel |
2012-01-24 |
273,00 EUR s DPH |
|
| 006/12 |
DOXX-Stravné lístky spol.s r.o. |
2012-01-23 |
907,12 EUR s DPH |
|
| 005/12 |
Považská vodárenská spoločnosť |
2012-01-20 |
2,06 EUR s DPH |
|
| 004/12 |
Orange Slovensko a.s. |
2012-01-20 |
93,20 EUR s DPH |
|
| 003/12 |
Slovak Telecom a.s. |
2012-01-17 |
19,25 EUR s DPH |
|
| 001/12 |
AJFA+AVIS s.r.o |
2012-01-04 |
49,00 EUR s DPH |
|
| 002/12 |
DECUS s.r.o. |
2012-01-04 |
84,00 EUR s DPH |
|
