|
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 |
|
078/13
|
Slovak Telecom a.s. |
11.6.2013 |
255,83 EUR s DPH |
|
079/13
|
Slovak Telecom a.s. |
11.6.2013 |
21,05 EUR s DPH |
|
6/2013
|
Mgr. Petra Poláková |
11.6.2013 |
507,50 EUR s DPH |
|
076/13
|
DCA THERM,a.s. |
07.6.2013 |
2 613,16 EUR s DPH |
|
01112/13
|
ATC-JR, s.r.o. |
07.6.2013 |
132,47 EUR s DPH |
|
01110/13
|
DEMIFOOD veľkosklad potr. |
06.6.2013 |
71,99 EUR s DPH |
|
01111/13
|
JANEK s.r.o |
06.6.2013 |
21,12 EUR s DPH |
|
074/13
|
ROCHER CONSULTING SR, s.r.o. |
05.6.2013 |
417,37 EUR s DPH |
|
075/13
|
Slovenský plyn.priemysel |
05.6.2013 |
518,00 EUR s DPH |
|
710/13
|
Slovenský plyn.priemysel |
05.6.2013 |
29,00 EUR s DPH |
|
01109/13
|
Liska Slovakia |
05.6.2013 |
154,64 EUR s DPH |
|
073/13
|
Stredoslovenská energetika |
03.6.2013 |
930,00 EUR s DPH |
|
01106/13
|
Jaroslav Košík |
31.5.2013 |
363,35 EUR s DPH |
|
01107/13
|
JAN KUBICEK A SYNOVIA |
31.5.2013 |
119,81 EUR s DPH |
|
01108/13
|
Ing. Mutala Jozef Dca |
31.5.2013 |
836,24 EUR s DPH |
|
072/13
|
SOS elektronic |
28.5.2013 |
88,73 EUR s DPH |
|
01102/13
|
Jaroslav Košík |
28.5.2013 |
593,23 EUR s DPH |
|
01103/13
|
JANEK s.r.o |
28.5.2013 |
18,48 EUR s DPH |
|
01104/13
|
Liska Slovakia |
28.5.2013 |
184,82 EUR s DPH |
|
01105/13
|
Bohuš Šesták, s.r.o. |
28.5.2013 |
60,48 EUR s DPH |
|
01100/13
|
ATC-JR, s.r.o. |
21.5.2013 |
49,20 EUR s DPH |
|
01101/13
|
Liska Slovakia |
21.5.2013 |
186,16 EUR s DPH |
|
01098/13
|
JANEK s.r.o |
20.5.2013 |
18,48 EUR s DPH |
|
01099/13
|
DEMIFOOD veľkosklad potr. |
20.5.2013 |
143,98 EUR s DPH |
|
01096/13
|
Ing. Mutala Jozef Dca |
17.5.2013 |
711,21 EUR s DPH |
|
01097/13
|
Jaroslav Košík |
17.5.2013 |
401,59 EUR s DPH |
|
070/13
|
MESTO Dubnica nad Váhom |
15.5.2013 |
1 487,34 EUR s DPH |
|
071/13
|
Centrum účelových zariadení |
15.5.2013 |
40,00 EUR s DPH |
|
069/13
|
MESTO Dubnica nad Váhom |
14.5.2013 |
2 200,22 EUR s DPH |
|
01093/13
|
Liska Slovakia |
14.5.2013 |
216,19 EUR s DPH |
|
01094/13
|
T-613 , s.r.o. |
14.5.2013 |
215,16 EUR s DPH |
|
01095/13
|
DEMIFOOD veľkosklad potr. |
14.5.2013 |
143,98 EUR s DPH |
|
064/13
|
DCA THERM,a.s. |
13.5.2013 |
7 706,03 EUR s DPH |
|
065/13
|
Slovak Telecom a.s. |
13.5.2013 |
221,76 EUR s DPH |
|
066/13
|
Považská vodárenská spoločnosť |
13.5.2013 |
856,33 EUR s DPH |
|
067/13
|
Stredoslovenská energetika |
13.5.2013 |
950,00 EUR s DPH |
|
01092/13
|
Jaroslav Košík |
13.5.2013 |
679,49 EUR s DPH |
|
068/13
|
Stredoslovenská energetika |
13.5.2013 |
533,69 EUR s DPH |
|
063/13
|
Slovak Telecom a.s. |
10.5.2013 |
23,59 EUR s DPH |
|
01091/13
|
Ing. Mutala Jozef Dca |
10.5.2013 |
795,48 EUR s DPH |
|
01089/13
|
JANEK s.r.o |
09.5.2013 |
36,96 EUR s DPH |
|
01090/13
|
ATC-JR, s.r.o. |
09.5.2013 |
125,20 EUR s DPH |
|
01088/13
|
Bohuš Šesták-Veľkosklad |
07.5.2013 |
168,00 EUR s DPH |
|
5/2013
|
Mgr. Petra Poláková |
06.5.2013 |
525,00 EUR s DPH |
|
01087/13
|
Liska Slovakia |
06.5.2013 |
190,97 EUR s DPH |
|
060/13
|
Poradca podnikateľa |
03.5.2013 |
58,80 EUR s DPH |
|
061/13
|
Stredoslovenská energetika |
03.5.2013 |
950,00 EUR s DPH |