|
3/2014
|
FESTO, spol. s.r.o. |
06.2.2014 |
2 072,50 EUR s DPH |
|
01027/14
|
ATC-JR, s.r.o. |
06.2.2014 |
70,40 EUR s DPH |
|
01028/14
|
JANEK s.r.o |
06.2.2014 |
45,36 EUR s DPH |
|
01026/14
|
Liska Slovakia |
05.2.2014 |
189,92 EUR s DPH |
|
009/14
|
ILLE-Papier-Service SK spol. s.r.o. |
04.2.2014 |
184,56 EUR s DPH |
|
008/14
|
Stredoslovenská energetika |
03.2.2014 |
939,00 EUR s DPH |
|
01024/14
|
Pekaren Kubiček a synovia |
31.1.2014 |
170,64 EUR s DPH |
|
01025/14
|
Ing. Mutala Jozef Dca |
31.1.2014 |
892,56 EUR s DPH |
|
01023/14
|
Jaroslav Košík |
30.1.2014 |
833,34 EUR s DPH |
|
01022/14
|
PICADO,s r.o. |
29.1.2014 |
359,64 EUR s DPH |
|
01019/14
|
Ing. Mutala Jozef Dca |
27.1.2014 |
543,78 EUR s DPH |
|
01020/14
|
Liska Slovakia |
27.1.2014 |
288,35 EUR s DPH |
|
01021/14
|
JANEK s.r.o |
27.1.2014 |
32,40 EUR s DPH |
|
01018/14
|
DEMIFOOD veľkosklad potr. |
24.1.2014 |
164,16 EUR s DPH |
|
01017/14
|
ATC-JR, s.r.o. |
23.1.2014 |
207,94 EUR s DPH |
|
007/14
|
IBO s.r.o. |
23.1.2014 |
999,00 EUR s DPH |
|
01016/14
|
T-613 , s.r.o. |
22.1.2014 |
319,20 EUR s DPH |
|
01014/14
|
Liska Slovakia |
21.1.2014 |
218,16 EUR s DPH |
|
01015/14
|
Bohuš Šesták, s.r.o. |
21.1.2014 |
213,00 EUR s DPH |
|
01012/14
|
Ing. Mutala Jozef Dca |
20.1.2014 |
522,65 EUR s DPH |
|
01013/14
|
JANEK s.r.o |
20.1.2014 |
45,36 EUR s DPH |
|
006/14
|
Digital Visions, spol. s r.o. |
20.1.2014 |
7,80 EUR s DPH |
|
2/2014
|
Mgr. Petra Poláková |
20.1.2014 |
542,50 EUR s DPH |
|
005/14
|
Stredoslovenská energetika |
17.1.2014 |
940,00 EUR s DPH |
|
01011/14
|
Jaroslav Košík |
17.1.2014 |
403,61 EUR s DPH |
|
01010/14
|
Jaroslav Košík |
15.1.2014 |
441,31 EUR s DPH |
|
01008/14
|
Liska Slovakia |
13.1.2014 |
209,82 EUR s DPH |
|
01009/14
|
JANEK s.r.o |
13.1.2014 |
32,40 EUR s DPH |
|
211/13
|
Stredoslovenská energetika |
10.1.2014 |
-204,02 EUR s DPH |
|
212/13
|
Slovak Telecom a.s. |
10.1.2014 |
28,85 EUR s DPH |
|
01005/14
|
Bohuš Šesták, s.r.o. |
10.1.2014 |
199,02 EUR s DPH |
|
01006/14
|
DEMIFOOD veľkosklad potr. |
10.1.2014 |
338,23 EUR s DPH |
|
01007/14
|
Ing. Mutala Jozef Dca |
10.1.2014 |
903,20 EUR s DPH |
|
209/13
|
Slovak Telecom a.s. |
09.1.2014 |
207,55 EUR s DPH |
|
210/13
|
DCA THERM,a.s. |
09.1.2014 |
5 563,39 EUR s DPH |
|
01004/14
|
JANEK s.r.o |
09.1.2014 |
45,36 EUR s DPH |
|
208/13
|
Považská vodárenská spoločnosť |
08.1.2014 |
176,66 EUR s DPH |
|
01001/14
|
PICADO,s r.o. |
08.1.2014 |
516,61 EUR s DPH |
|
01002/14
|
T-613 , s.r.o. |
08.1.2014 |
423,48 EUR s DPH |
|
01003/14
|
ATC-JR, s.r.o. |
08.1.2014 |
119,44 EUR s DPH |
|
701/14
|
Slovenský plyn.priemysel |
07.1.2014 |
360,00 EUR s DPH |
|
001/14
|
AJFA+AVIS s.r.o |
07.1.2014 |
49,50 EUR s DPH |
|
002/14
|
Slovenský plyn.priemysel |
07.1.2014 |
518,00 EUR s DPH |
|
003/14
|
Stredoslovenská energetika |
07.1.2014 |
939,00 EUR s DPH |
|
004/14
|
DCA THERM,a.s. |
07.1.2014 |
4 700,00 EUR s DPH |
|
1/2014
|
Mgr. Petra Poláková |
02.1.2014 |
385,00 EUR s DPH |
|
736/13
|
ELVIEN s.r.o. |
20.12.2013 |
994,00 EUR s DPH |
|
737/13
|
JTF partnership, s.r.o. |
20.12.2013 |
437,59 EUR s DPH |
|
738/13
|
media TIP, s.r.o. |
20.12.2013 |
87,00 EUR s DPH |
|
206/13
|
Stredoslovenská energetika |
20.12.2013 |
1 260,00 EUR s DPH |