| 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 |
|
| 167/11 |
Slovak Telecom a.s. |
2011-12-31 |
101,66 EUR s DPH |
|
| 168/11 |
Teplo GGE s.r.o. |
2011-12-31 |
2 372,35 EUR s DPH |
|
| 169/11 |
Považská vodárenská spoločnosť |
2011-12-31 |
189,03 EUR s DPH |
|
| 165/11 |
Slovenský plyn.priemysel |
2011-12-30 |
|
|
| 164/11 |
Slovák Pavol |
2011-12-23 |
398,33 EUR s DPH |
|
| 158/11 |
Martinus.sk |
2011-12-21 |
231,49 EUR s DPH |
|
| 159/11 |
Orange Slovensko a.s. |
2011-12-21 |
90,20 EUR s DPH |
|
| 160/11 |
CORETA, s.r.o. |
2011-12-21 |
6 437,50 EUR s DPH |
|
| 161/11 |
CORETA, s.r.o. |
2011-12-21 |
594,86 EUR s DPH |
|
| 162/11 |
CORETA, s.r.o. |
2011-12-21 |
542,50 EUR s DPH |
|
| 163/11 |
T&H auto združenie |
2011-12-21 |
557,89 EUR s DPH |
|
| 151/11 |
Office system |
2011-12-20 |
76,73 EUR s DPH |
|
| 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 |
|
