|
025/13
|
Slovenský plyn.priemysel |
04.3.2013 |
518,00 EUR s DPH |
|
026/13
|
Stredoslovenská energetika |
04.3.2013 |
1 153,00 EUR s DPH |
|
027/13
|
MESTO Dubnica nad Váhom |
04.3.2013 |
19,55 EUR s DPH |
|
028/13
|
ŠEVT a.s. |
04.3.2013 |
42,96 EUR s DPH |
|
705/13
|
Slovenský plyn.priemysel |
04.3.2013 |
329,00 EUR s DPH |
|
01043/13
|
Liska Slovakia |
04.3.2013 |
127,92 EUR s DPH |
|
01042/13
|
ATC-JR, s.r.o. |
02.3.2013 |
432,70 EUR s DPH |
|
704/13
|
Slovenský plyn.priemysel |
01.3.2013 |
-262,94 EUR s DPH |
|
024/13
|
Slovenský plyn.priemysel |
25.2.2013 |
1 291,64 EUR s DPH |
|
01039/13
|
Jaroslav Košík |
22.2.2013 |
672,55 EUR s DPH |
|
01040/13
|
JAN KUBICEK A SYNOVIA |
22.2.2013 |
174,54 EUR s DPH |
|
01041/13
|
Ing. Mutala Jozef Dca |
22.2.2013 |
383,01 EUR s DPH |
|
022/13
|
Orange Slovensko a.s. |
20.2.2013 |
27,29 EUR s DPH |
|
023/13
|
Magdaléna Horňáková EKORSS |
20.2.2013 |
95,16 EUR s DPH |
|
01037/13
|
Liska Slovakia |
19.2.2013 |
223,99 EUR s DPH |
|
01038/13
|
Ing. Mutala Jozef Dca |
19.2.2013 |
898,62 EUR s DPH |
|
01036/13
|
Ing. Mutala Jozef Dca |
18.2.2013 |
645,08 EUR s DPH |
|
020/13
|
CART PRINT s.r.o. |
18.2.2013 |
198,00 EUR s DPH |
|
021/13
|
Inst. Taraba Milan Dca |
18.2.2013 |
1 294,08 EUR s DPH |
|
01034/13
|
ATC-JR, s.r.o. |
14.2.2013 |
232,55 EUR s DPH |
|
01035/13
|
PICADO,s r.o. |
14.2.2013 |
280,16 EUR s DPH |
|
01032/13
|
DEMIFOOD veľkosklad potr. |
13.2.2013 |
165,54 EUR s DPH |
|
01033/13
|
Jaroslav Košík |
13.2.2013 |
554,24 EUR s DPH |
|
017/13
|
Považská vodárenská spoločnosť |
12.2.2013 |
919,43 EUR s DPH |
|
019/13
|
Ing. Ján Meravý -LIGHTNING |
12.2.2013 |
570,00 EUR s DPH |
|
014/13
|
Stredoslovenská energetika |
11.2.2013 |
1 377,30 EUR s DPH |
|
015/13
|
DCA THERM,a.s. |
11.2.2013 |
19 240,59 EUR s DPH |
|
016/13
|
Slovak Telecom a.s. |
11.2.2013 |
20,80 EUR s DPH |
|
01031/13
|
Liska Slovakia |
11.2.2013 |
223,20 EUR s DPH |
|
011/13
|
TSM Dubnica nad Váhom |
08.2.2013 |
30,36 EUR s DPH |
|
012/13
|
Stredoslovenská energetika |
08.2.2013 |
1 088,00 EUR s DPH |
|
013/13
|
Slovak Telecom a.s. |
08.2.2013 |
221,26 EUR s DPH |
|
01030/13
|
Liska Slovakia |
08.2.2013 |
56,52 EUR s DPH |
|
01028/13
|
JANEK s.r.o |
07.2.2013 |
50,40 EUR s DPH |
|
01029/13
|
Ing. Mutala Jozef Dca |
07.2.2013 |
936,85 EUR s DPH |
|
01023/13
|
Liska Slovakia |
06.2.2013 |
244,02 EUR s DPH |
|
01024/13
|
T-613 , s.r.o. |
06.2.2013 |
690,48 EUR s DPH |
|
01025/13
|
DEMIFOOD veľkosklad potr. |
06.2.2013 |
177,95 EUR s DPH |
|
01026/13
|
Bohuš Šesták-Veľkosklad |
06.2.2013 |
157,32 EUR s DPH |
|
01027/13
|
ATC-JR, s.r.o. |
06.2.2013 |
240,65 EUR s DPH |
|
018/13
|
ILLE-Papier-Service SK spol. s.r.o. |
04.2.2013 |
18,30 EUR s DPH |
|
009/13
|
Stredoslovenská energetika |
01.2.2013 |
1 088,00 EUR s DPH |
|
010/13
|
Digital Visions, spol. s r.o. |
01.2.2013 |
7,80 EUR s DPH |
|
703/13
|
T a m a k o spol.s.r.o. |
01.2.2013 |
34,97 EUR s DPH |
|
01020/13
|
Jaroslav Košík |
31.1.2013 |
336,56 EUR s DPH |
|
01021/13
|
Ing. Mutala Jozef Dca |
31.1.2013 |
804,67 EUR s DPH |
|
01022/13
|
Ing. Mutala Jozef Dca |
31.1.2013 |
780,82 EUR s DPH |
|
01018/13
|
JAN KUBICEK A SYNOVIA |
30.1.2013 |
76,80 EUR s DPH |
|
01019/13
|
Jaroslav Košík |
30.1.2013 |
850,24 EUR s DPH |
|
702/13
|
Magdaléna Horňáková EKORSS |
30.1.2013 |
112,20 EUR s DPH |