| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
110/13
|
Stredoslovenská energetika |
19.8.2013 |
1 176,54 EUR s DPH |
|
105/13
|
Považská vodárenská spoločnosť |
09.8.2013 |
530,11 EUR s DPH |
|
106/13
|
media TIP, s.r.o. |
09.8.2013 |
264,28 EUR s DPH |
|
107/13
|
media TIP, s.r.o. |
09.8.2013 |
57,90 EUR s DPH |
|
108/13
|
media TIP, s.r.o. |
09.8.2013 |
158,00 EUR s DPH |
|
715/13
|
media TIP, s.r.o. |
09.8.2013 |
88,04 EUR s DPH |
|
109/13
|
Stredoslovenská energetika |
09.8.2013 |
761,00 EUR s DPH |
|
102/13
|
DCA THERM,a.s. |
08.8.2013 |
1 409,88 EUR s DPH |
|
103/13
|
Slovak Telecom a.s. |
08.8.2013 |
180,98 EUR s DPH |
|
104/13
|
Slovak Telecom a.s. |
08.8.2013 |
21,46 EUR s DPH |
|
8/2013
|
Mgr. Petra Poláková |
08.8.2013 |
507,50 EUR s DPH |
|
099/13
|
DCA THERM,a.s. |
05.8.2013 |
1 200,00 EUR s DPH |
|
100/13
|
Slovenský plyn.priemysel |
05.8.2013 |
518,00 EUR s DPH |
|
714/13
|
Slovenský plyn.priemysel |
05.8.2013 |
27,00 EUR s DPH |
|
101/13
|
Stredoslovenská energetika |
05.8.2013 |
761,00 EUR s DPH |
|
601/13
|
PETRA ROYAL |
23.7.2013 |
270,00 EUR s DPH |
|
7/2013
|
Mgr. Petra Poláková |
23.7.2013 |
437,50 EUR s DPH |
|
098/13
|
ŠEVT a.s. |
15.7.2013 |
18,61 EUR s DPH |
|
095/13
|
Slovak Telecom a.s. |
12.7.2013 |
22,39 EUR s DPH |
|
096/13
|
ASC -Applied Softxare con |
12.7.2013 |
189,00 EUR s DPH |
|
097/13
|
Elena Zubáriková |
12.7.2013 |
47,65 EUR s DPH |
|
091/13
|
Považská vodárenská spoločnosť |
10.7.2013 |
3 204,53 EUR s DPH |
|
092/13
|
DCA THERM,a.s. |
10.7.2013 |
1 409,88 EUR s DPH |
|
093/13
|
DCA THERM,a.s. |
10.7.2013 |
1 200,00 EUR s DPH |
|
094/13
|
Stredoslovenská energetika |
10.7.2013 |
660,00 EUR s DPH |
|
090/13
|
Stredoslovenská energetika |
09.7.2013 |
1 129,01 EUR s DPH |
|
089/13
|
Slovak Telecom a.s. |
08.7.2013 |
238,70 EUR s DPH |
|
713/13
|
MALBYT |
08.7.2013 |
989,10 EUR s DPH |
|
600/13
|
Autobusova doprava |
04.7.2013 |
67,00 EUR s DPH |
|
088/13
|
Slovenský plyn.priemysel |
04.7.2013 |
518,00 EUR s DPH |
|
712/13
|
Slovenský plyn.priemysel |
04.7.2013 |
27,00 EUR s DPH |
|
086/13
|
CART PRINT s.r.o. |
02.7.2013 |
22,00 EUR s DPH |
|
087/13
|
Stredoslovenská energetika |
02.7.2013 |
660,00 EUR s DPH |
|
01119/13
|
Jaroslav Košík |
28.6.2013 |
478,39 EUR s DPH |
|
01120/13
|
Ing. Mutala Jozef Dca |
28.6.2013 |
680,80 EUR s DPH |
|
01121/13
|
JAN KUBICEK A SYNOVIA |
28.6.2013 |
55,30 EUR s DPH |
|
711/13
|
Tlaciaren Ekonom |
27.6.2013 |
199,20 EUR s DPH |
|
085/13
|
PO - projekt |
21.6.2013 |
210,00 EUR s DPH |
|
01118/13
|
Ing. Mutala Jozef Dca |
20.6.2013 |
598,25 EUR s DPH |
|
01116/13
|
Jaroslav Košík |
18.6.2013 |
813,43 EUR s DPH |
|
01117/13
|
Ryba Žilina spol. s.r.o. |
18.6.2013 |
257,62 EUR s DPH |
|
01114/13
|
Liska Slovakia |
14.6.2013 |
32,04 EUR s DPH |
|
01115/13
|
Ing. Mutala Jozef Dca |
14.6.2013 |
602,62 EUR s DPH |
|
084/13
|
DEBNAR Milan |
14.6.2013 |
120,00 EUR s DPH |
|
080/13
|
Považská vodárenská spoločnosť |
12.6.2013 |
801,17 EUR s DPH |
|
081/13
|
Stredoslovenská energetika |
12.6.2013 |
930,00 EUR s DPH |
|
082/13
|
DCA THERM,a.s. |
12.6.2013 |
1 200,00 EUR s DPH |
|
083/13
|
Slovenská pošta, a.s. B.Bystrica |
12.6.2013 |
104,35 EUR s DPH |
|
01113/13
|
Liska Slovakia |
12.6.2013 |
143,50 EUR s DPH |
|
077/13
|
Stredoslovenská energetika |
11.6.2013 |
1 250,20 EUR s DPH |
