|
01128/14
|
Liska Slovakia |
19.6.2014 |
144,72 EUR s DPH |
|
01129/14
|
Jaroslav Košík |
19.6.2014 |
391,43 EUR s DPH |
|
086/14
|
media TIP, s.r.o. |
18.6.2014 |
48,00 EUR s DPH |
|
01127/14
|
Ing. Mutala Jozef Dca |
17.6.2014 |
392,40 EUR s DPH |
|
10/2014
|
FESTO, spol. s.r.o. |
17.6.2014 |
2 072,50 EUR s DPH |
|
085/14
|
Drevoprogres s.r.o. |
13.6.2014 |
990,00 EUR s DPH |
|
01126/14
|
JANEK s.r.o |
12.6.2014 |
22,08 EUR s DPH |
|
084/14
|
Stredoslovenská energetika |
11.6.2014 |
717,88 EUR s DPH |
|
01125/14
|
Jaroslav Košík |
11.6.2014 |
328,08 EUR s DPH |
|
082/14
|
Stredoslovenská energetika |
10.6.2014 |
939,00 EUR s DPH |
|
077/14
|
Považská vodárenská spoločnosť |
10.6.2014 |
780,02 EUR s DPH |
|
081/14
|
Slovak Telecom a.s. |
10.6.2014 |
224,15 EUR s DPH |
|
079/14
|
DCA THERM,a.s. |
10.6.2014 |
3 304,75 EUR s DPH |
|
717/14
|
ALATERE, s.r.o. |
10.6.2014 |
36,00 EUR s DPH |
|
083/14
|
Slovenská pošta, a.s. B.Bystrica |
10.6.2014 |
23,25 EUR s DPH |
|
080/14
|
Slovak Telecom a.s. |
10.6.2014 |
26,81 EUR s DPH |
|
078/14
|
DEBNAR Milan |
09.6.2014 |
500,80 EUR s DPH |
|
01122/14
|
Ing. Mutala Jozef Dca |
09.6.2014 |
727,53 EUR s DPH |
|
01123/14
|
PICADO,s r.o. |
09.6.2014 |
156,91 EUR s DPH |
|
01124/14
|
Liska Slovakia |
09.6.2014 |
98,50 EUR s DPH |
|
01121/14
|
DEMIFOOD veľkosklad potr. |
06.6.2014 |
76,84 EUR s DPH |
|
716/14
|
Tlaciaren Ekonom |
06.6.2014 |
132,00 EUR s DPH |
|
9/2014
|
Mgr. Petra Poláková |
06.6.2014 |
490,00 EUR s DPH |
|
01120/14
|
JANEK s.r.o |
05.6.2014 |
38,64 EUR s DPH |
|
715/14
|
Slovenský plyn.priemysel |
03.6.2014 |
36,00 EUR s DPH |
|
075/14
|
Slovenský plyn.priemysel |
03.6.2014 |
742,00 EUR s DPH |
|
01118/14
|
Liska Slovakia |
03.6.2014 |
62,83 EUR s DPH |
|
01119/14
|
Bohuš Šesták, s.r.o. |
03.6.2014 |
23,90 EUR s DPH |
|
076/14
|
ILLE-Papier-Service SK spol. s.r.o. |
03.6.2014 |
25,20 EUR s DPH |
|
074/14
|
Stredoslovenská energetika |
02.6.2014 |
939,00 EUR s DPH |
|
01115/14
|
Pekaren Kubiček a synovia |
30.5.2014 |
75,84 EUR s DPH |
|
01116/14
|
Jaroslav Košík |
30.5.2014 |
544,36 EUR s DPH |
|
01117/14
|
Ing. Mutala Jozef Dca |
30.5.2014 |
721,19 EUR s DPH |
|
071/14
|
ILLE-Papier-Service SK spol. s.r.o. |
27.5.2014 |
167,96 EUR s DPH |
|
072/14
|
media TIP, s.r.o. |
27.5.2014 |
16,58 EUR s DPH |
|
073/14
|
media TIP, s.r.o. |
27.5.2014 |
190,00 EUR s DPH |
|
714/14
|
media TIP, s.r.o. |
27.5.2014 |
29,00 EUR s DPH |
|
01113/14
|
Ing. Mutala Jozef Dca |
27.5.2014 |
450,38 EUR s DPH |
|
01114/14
|
Liska Slovakia |
27.5.2014 |
166,44 EUR s DPH |
|
069/14
|
ŠEVT a.s. |
26.5.2014 |
228,00 EUR s DPH |
|
070/14
|
MAHRLO, s.r.o. |
26.5.2014 |
734,62 EUR s DPH |
|
01112/14
|
Jaroslav Košík |
23.5.2014 |
232,60 EUR s DPH |
|
01109/14
|
PICADO,s r.o. |
22.5.2014 |
143,86 EUR s DPH |
|
01110/14
|
DEMIFOOD veľkosklad potr. |
22.5.2014 |
97,90 EUR s DPH |
|
01111/14
|
JANEK s.r.o |
22.5.2014 |
33,12 EUR s DPH |
|
01108/14
|
ATC-JR, s.r.o. |
20.5.2014 |
81,74 EUR s DPH |
|
01107/14
|
Liska Slovakia |
19.5.2014 |
244,03 EUR s DPH |
|
01106/14
|
Ing. Mutala Jozef Dca |
16.5.2014 |
621,46 EUR s DPH |
|
713/14
|
ALATERE, s.r.o. |
15.5.2014 |
36,00 EUR s DPH |
|
01105/14
|
T-613 , s.r.o. |
15.5.2014 |
74,64 EUR s DPH |