|
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 |
|
01217/13
|
Ing. Mutala Jozef Dca |
20.12.2013 |
643,28 EUR s DPH |
|
204/13
|
SaN PLUS, s.r.o. |
19.12.2013 |
441,60 EUR s DPH |
|
205/13
|
Anton Škorčák-TOCOM |
19.12.2013 |
128,00 EUR s DPH |
|
01214/13
|
Jaroslav Košík |
19.12.2013 |
564,55 EUR s DPH |
|
01215/13
|
Jaroslav Košík |
19.12.2013 |
513,04 EUR s DPH |
|
01216/13
|
Pekaren Kubiček a synovia |
19.12.2013 |
46,08 EUR s DPH |
|
202/13
|
SOS elektronic |
18.12.2013 |
213,96 EUR s DPH |
|
203/13
|
Spolocnost Kovac |
18.12.2013 |
192,83 EUR s DPH |
|
201/13
|
PAPIERNICTVO Stanislav Kršiak |
17.12.2013 |
363,56 EUR s DPH |
|
735/13
|
Aster-mix, s.r.o |
17.12.2013 |
215,22 EUR s DPH |
|
199/13
|
SOS elektronic |
16.12.2013 |
44,42 EUR s DPH |
|
200/13
|
media TIP, s.r.o. |
16.12.2013 |
317,17 EUR s DPH |
|
198/13
|
Ludmila Kopšová-Združenie Drogéria HANKA |
13.12.2013 |
1 646,43 EUR s DPH |
|
01212/13
|
Ing. Mutala Jozef Dca |
13.12.2013 |
838,58 EUR s DPH |
|
197/13
|
media TIP, s.r.o. |
12.12.2013 |
1 760,00 EUR s DPH |
|
734/13
|
Vladimír Madunický - JAZ servis |
12.12.2013 |
119,62 EUR s DPH |
|
01213/13
|
JANEK s.r.o |
12.12.2013 |
19,44 EUR s DPH |