| 157/11 |
UNIMAT Ing.Jalč Slavomír |
2011-12-20 |
143,96 EUR s DPH |
|
| 156/11 |
UNIMAT Ing.Jalč Slavomír |
2011-12-19 |
595,90 EUR s DPH |
|
| 152/11 |
L.K.Permanent, s.r.o., |
2011-12-16 |
9,12 EUR s DPH |
|
| 153/11 |
Slovak Telecom a.s. |
2011-12-16 |
18,13 EUR s DPH |
|
| 154/11 |
Roman Brezničan PC SERVIS |
2011-12-16 |
502,00 EUR s DPH |
|
| 155/11 |
Roman Brezničan PC SERVIS |
2011-12-16 |
985,00 EUR s DPH |
|
| 150/11 |
EU trading |
2011-12-14 |
211,85 EUR s DPH |
|
| 147/11 |
Považská vodárenská spoločnosť |
2011-12-12 |
415,69 EUR s DPH |
|
| 149/11 |
Teplo GGE s.r.o. |
2011-12-12 |
2 295,71 EUR s DPH |
|
| 146/11 |
Slovenská pošta, a.s. B.Bystrica |
2011-12-07 |
11,84 EUR s DPH |
|
| 148/11 |
Slovak Telecom a.s. |
2011-12-07 |
114,95 EUR s DPH |
|
| 145/11 |
SEZ,š.p. |
2011-12-07 |
|
|
| 144/11 |
PETIT PRESS, a.s. div. tyzd. |
2011-12-05 |
20,00 EUR s DPH |
|
| 143/11 |
Miroslav Šupolík |
2011-12-01 |
270,00 EUR s DPH |
|
| 142/11 |
TREEWORKER |
2011-11-28 |
126,00 EUR s DPH |
|
| 001/11/INV |
JFC |
2011-11-23 |
1 995,60 EUR s DPH |
|
| 141/11 |
DOXX-Stravné lístky spol.s r.o. |
2011-11-22 |
1 432,12 EUR s DPH |
|
| 138/11 |
Milan Bílek - maloobchod zo zmiešaným tovarom |
2011-11-21 |
92,96 EUR s DPH |
|
| 139/11 |
Slovak Telecom a.s. |
2011-11-21 |
21,06 EUR s DPH |
|
| 140/11 |
Orange Slovensko a.s. |
2011-11-21 |
98,33 EUR s DPH |
|
| 136/11 |
Tamel Tamaši P. |
2011-11-14 |
170,40 EUR s DPH |
|
| 137/11 |
Považská vodárenská spoločnosť |
2011-11-14 |
163,75 EUR s DPH |
|
| 134/11 |
Teplo GGE s.r.o. |
2011-11-09 |
1 679,71 EUR s DPH |
|
| 135/11 |
Slovak Telecom a.s. |
2011-11-09 |
118,10 EUR s DPH |
|
| 133/11 |
Slovenský plyn.priemysel |
2011-11-07 |
242,00 EUR s DPH |
|
| 130/11 |
TREEWORKER |
2011-10-28 |
128,64 EUR s DPH |
|
| 131/11 |
TREEWORKER |
2011-10-28 |
341,76 EUR s DPH |
|
| 132/11 |
TREEWORKER |
2011-10-28 |
341,76 EUR s DPH |
|
| 129/11 |
DOXX-Stravné lístky spol.s r.o. |
2011-10-25 |
847,12 EUR s DPH |
|
| 127/11 |
T&H auto združenie |
2011-10-24 |
195,64 EUR s DPH |
|
| 128/11 |
Orange Slovensko a.s. |
2011-10-24 |
96,75 EUR s DPH |
|
| 126/11 |
T Mobile Slovensko, a.s. |
2011-10-17 |
18,73 EUR s DPH |
|
| 123/11 |
TREEWORKER |
2011-10-12 |
219,60 EUR s DPH |
|
| 124/11 |
Považská vodárenská spoločnosť |
2011-10-12 |
116,36 EUR s DPH |
|
| 125/11 |
Slovenský plyn.priemysel |
2011-10-12 |
242,00 EUR s DPH |
|
| 121/11 |
Teplo GGE s.r.o. |
2011-10-10 |
724,91 EUR s DPH |
|
| 122/11 |
Slovak Telecom a.s. |
2011-10-10 |
103,38 EUR s DPH |
|
| 120/11 |
UNIMAT Ing.Jalč Slavomír |
2011-10-06 |
96,96 EUR s DPH |
|
| 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 |
|
