|
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 |
|
01017/13
|
Liska Slovakia |
28.1.2013 |
299,42 EUR s DPH |
|
01016/13
|
JANEK s.r.o |
24.1.2013 |
50,40 EUR s DPH |
|
01015/13
|
ATC-JR, s.r.o. |
23.1.2013 |
91,14 EUR s DPH |
|
01013/13
|
DEMIFOOD veľkosklad potr. |
22.1.2013 |
337,82 EUR s DPH |
|
01014/13
|
Liska Slovakia |
22.1.2013 |
232,25 EUR s DPH |
|
006/13
|
Slovenský plyn.priemysel |
18.1.2013 |
-33,54 EUR s DPH |
|
007/13
|
Orange Slovensko a.s. |
18.1.2013 |
20,22 EUR s DPH |
|
744/12
|
Slovenský plyn.priemysel |
18.1.2013 |
399,84 EUR s DPH |
|
01012/13
|
Jaroslav Košík |
17.1.2013 |
702,83 EUR s DPH |
|
008/13
|
Stredoslovenská energetika |
17.1.2013 |
1 276,00 EUR s DPH |
|
701/13
|
L.Gaspar Mikusovce |
17.1.2013 |
103,20 EUR s DPH |
|
01010/13
|
DEMIFOOD veľkosklad potr. |
16.1.2013 |
205,44 EUR s DPH |
|
01011/13
|
Ing. Mutala Jozef Dca |
16.1.2013 |
1 216,91 EUR s DPH |
|
01009/13
|
T-613 , s.r.o. |
15.1.2013 |
822,48 EUR s DPH |
|
01007/13
|
JANEK s.r.o |
14.1.2013 |
50,40 EUR s DPH |
|
01008/13
|
DEMIFOOD veľkosklad potr. |
14.1.2013 |
257,04 EUR s DPH |
|
00005/13
|
Slovak Telecom a.s. |
10.1.2013 |
54,24 EUR s DPH |