|
009/15
|
REVEL projekt, s.r.o. |
22.1.2015 |
984,00 EUR s DPH |
|
01014/15
|
Jaroslav Košík |
21.1.2015 |
511,86 EUR s DPH |
|
01012/15
|
Bohuš Šesták, s.r.o. |
20.1.2015 |
157,54 EUR s DPH |
|
01013/15
|
Liska Slovakia |
20.1.2015 |
171,48 EUR s DPH |
|
0002/2015
|
Belver, s.r.o. |
20.1.2015 |
3 999,00 EUR s DPH |
|
01011/15
|
JANEK s.r.o |
19.1.2015 |
45,36 EUR s DPH |
|
006/15
|
Elena Zubáriková |
19.1.2015 |
36,70 EUR s DPH |
|
007/15
|
PROEKO s.r.o. |
19.1.2015 |
69,00 EUR s DPH |
|
01009/15
|
DEMIFOOD veľkosklad potr. |
16.1.2015 |
194,35 EUR s DPH |
|
01010/15
|
Ing. Mutala Jozef Dca |
16.1.2015 |
701,06 EUR s DPH |
|
224/14
|
Stredoslovenská energetika |
15.1.2015 |
307,33 EUR s DPH |
|
005/15
|
Stredoslovenská energetika |
14.1.2015 |
897,00 EUR s DPH |
|
01003/15
|
Liska Slovakia |
13.1.2015 |
199,20 EUR s DPH |
|
01004/15
|
DEMIFOOD veľkosklad potr. |
13.1.2015 |
132,48 EUR s DPH |
|
01005/15
|
T-613 , s.r.o. |
13.1.2015 |
215,04 EUR s DPH |
|
01006/15
|
Jaroslav Košík |
13.1.2015 |
476,70 EUR s DPH |
|
01007/15
|
PICADO,s r.o. |
13.1.2015 |
904,50 EUR s DPH |
|
01008/15
|
J & B Unique s.r.o. |
13.1.2015 |
426,43 EUR s DPH |
|
223/14
|
Slovak Telecom a.s. |
12.1.2015 |
22,43 EUR s DPH |
|
221/14
|
Považská vodárenská spoločnosť |
09.1.2015 |
-50,53 EUR s DPH |
|
01002/15
|
ATC-JR, s.r.o. |
09.1.2015 |
381,68 EUR s DPH |
|
222/14
|
Slovak Telecom a.s. |
09.1.2015 |
190,93 EUR s DPH |
|
01001/15
|
JANEK s.r.o |
08.1.2015 |
45,36 EUR s DPH |
|
003/15
|
ILLE-Papier-Service SK spol. s.r.o. |
08.1.2015 |
223,94 EUR s DPH |
|
004/15
|
DCA THERM,a.s. |
08.1.2015 |
15 000,00 EUR s DPH |
|
0001/2015
|
Mgr. Petra Poláková |
07.1.2015 |
437,50 EUR s DPH |
|
001/15
|
AJFA+AVIS s.r.o |
07.1.2015 |
49,50 EUR s DPH |
|
002/15
|
Stredoslovenská energetika |
07.1.2015 |
871,00 EUR s DPH |
|
01226/14
|
Jaroslav Košík |
19.12.2014 |
214,44 EUR s DPH |
|
01227/14
|
Pekaren Kubiček a synovia |
19.12.2014 |
46,08 EUR s DPH |
|
01228/14
|
Ing. Mutala Jozef Dca |
19.12.2014 |
805,15 EUR s DPH |
|
218/14
|
Klemo spol. s r.o. |
19.12.2014 |
64,65 EUR s DPH |
|
220/14
|
media TIP, s.r.o. |
19.12.2014 |
124,80 EUR s DPH |
|
0742/14
|
PLANEO Elektro Považská Bystrica |
18.12.2014 |
350,00 EUR s DPH |
|
219/14
|
media TIP, s.r.o. |
18.12.2014 |
24,00 EUR s DPH |
|
216/14
|
GENERAL MACHINERY spol s r.o. |
17.12.2014 |
997,20 EUR s DPH |
|
217/14
|
A S C spol. s r. o. |
17.12.2014 |
34,56 EUR s DPH |
|
215/14
|
ELVIEN s.r.o. |
16.12.2014 |
293,88 EUR s DPH |
|
213/14
|
Spolocnost Kovac |
16.12.2014 |
106,45 EUR s DPH |
|
214/14
|
LEA NÁBYTOK |
16.12.2014 |
74,00 EUR s DPH |
|
0022/2014
|
FESTO, spol. s.r.o. |
16.12.2014 |
2 072,50 EUR s DPH |
|
0741/14
|
Silver Mine |
15.12.2014 |
24,00 EUR s DPH |
|
01222/14
|
Jaroslav Košík |
15.12.2014 |
372,97 EUR s DPH |
|
01223/14
|
Ing. Mutala Jozef Dca |
15.12.2014 |
494,09 EUR s DPH |
|
01224/14
|
Liska Slovakia |
15.12.2014 |
326,53 EUR s DPH |
|
01225/14
|
JANEK s.r.o |
15.12.2014 |
19,44 EUR s DPH |
|
211/14
|
Stanislav Kršiak |
15.12.2014 |
545,76 EUR s DPH |
|
212/14
|
Považská vodárenská spoločnosť |
15.12.2014 |
1 500,00 EUR s DPH |
|
207/14
|
media TIP, s.r.o. |
12.12.2014 |
55,00 EUR s DPH |
|
208/14
|
media TIP, s.r.o. |
12.12.2014 |
31,00 EUR s DPH |