070/14 |
Považská vodárenská spoločnosť |
2014-06-12 |
436,82 EUR s DPH |
|
069/14 |
Slovak Telecom a.s. |
2014-06-10 |
5,30 EUR s DPH |
|
064/14 |
Slovenská pošta, a.s. B.Bystrica |
2014-06-10 |
11,84 EUR s DPH |
|
066/14 |
Slovak Telecom a.s. |
2014-06-10 |
66,55 EUR s DPH |
|
067/14 |
Slovak Telecom a.s. |
2014-06-10 |
60,91 EUR s DPH |
|
068/14 |
Teplo GGE s.r.o. |
2014-06-10 |
1 043,36 EUR s DPH |
|
063/14 |
Wollknoll GmbH |
2014-06-03 |
391,80 EUR s DPH |
|
062/14 |
Wollknoll GmbH |
2014-06-03 |
19,90 EUR s DPH |
|
059/14 |
TREEWORKER |
2014-05-29 |
126,00 EUR s DPH |
|
060/14 |
JK combi J.Kysel |
2014-05-29 |
2 399,46 EUR s DPH |
|
061/14 |
JK combi J.Kysel |
2014-05-29 |
2 502,23 EUR s DPH |
|
058/14 |
DOXX-Stravné lístky spol.s r.o. |
2014-05-23 |
997,12 EUR s DPH |
|
057/14 |
DALIN Praha s.r.o. |
2014-05-23 |
344,28 EUR s DPH |
|
056/14 |
Alfa reklama |
2014-05-19 |
103,20 EUR s DPH |
|
046/14 |
Roman Brezničan PC SERVIS |
2014-05-07 |
104,00 EUR s DPH |
|
055/14 |
Slovak Telecom a.s. |
2014-05-15 |
26,74 EUR s DPH |
|
048/14 |
Slovenský plyn.priemysel |
2014-05-07 |
158,00 EUR s DPH |
|
052/14 |
Považská vodárenská spoločnosť |
2014-05-13 |
132,46 EUR s DPH |
|
053/14 |
Slovak Telecom a.s. |
2014-05-13 |
2,65 EUR s DPH |
|
054/14 |
Slovak Telecom a.s. |
2014-05-13 |
58,66 EUR s DPH |
|
050/14 |
Tarbaj Milan školenie vodičov |
2014-05-09 |
50,00 EUR s DPH |
|
051/14 |
UniKnihy.sk, s.r.o. |
2014-05-09 |
151,31 EUR s DPH |
|
049/14 |
Teplo GGE s.r.o. |
2014-05-09 |
1 496,12 EUR s DPH |
|
047/14 |
Slovak Telecom a.s. |
2014-05-07 |
78,38 EUR s DPH |
|
045/14 |
Tamel Tamaši P. |
2014-05-06 |
178,50 EUR s DPH |
|
044/14 |
T&H auto združenie |
2014-04-29 |
15,00 EUR s DPH |
|
042/14 |
T&H auto združenie |
2014-04-29 |
98,44 EUR s DPH |
|
043/14 |
T&H auto združenie |
2014-04-29 |
38,00 EUR s DPH |
|
030/14 |
Roman Brezničan PC SERVIS |
2014-04-01 |
1 495,00 EUR s DPH |
|
039/14 |
DOXX-Stravné lístky spol.s r.o. |
2014-04-22 |
997,12 EUR s DPH |
|
040/14 |
ANAREA s.r.o |
2014-04-22 |
79,10 EUR s DPH |
|
041/14 |
Slovak Telecom a.s. |
2014-04-22 |
26,58 EUR s DPH |
|
038/14 |
Maťoš Peter |
2014-04-16 |
50,00 EUR s DPH |
|
037/14 |
Považská vodárenská spoločnosť |
2014-04-14 |
156,98 EUR s DPH |
|
036/14 |
Mestské športové kluby |
2014-04-10 |
60,00 EUR s DPH |
|
033/14 |
Slovak Telecom a.s. |
2014-04-09 |
55,02 EUR s DPH |
|
034/14 |
Slovak Telecom a.s. |
2014-04-09 |
2,62 EUR s DPH |
|
035/14 |
Slovak Telecom a.s. |
2014-04-09 |
69,40 EUR s DPH |
|
032/14 |
Slovenský plyn.priemysel |
2014-04-09 |
158,00 EUR s DPH |
|
031/14 |
Teplo GGE s.r.o. |
2014-04-08 |
1 921,16 EUR s DPH |
|
029/14 |
Martinus.sk |
2014-03-18 |
53,48 EUR s DPH |
|
027/14 |
Slovak Telecom a.s. |
2014-03-17 |
26,64 EUR s DPH |
|
028/14 |
DOXX-Stravné lístky spol.s r.o. |
2014-03-17 |
832,12 EUR s DPH |
|
021/14 |
Slovenský plyn.priemysel |
2014-03-06 |
158,00 EUR s DPH |
|
026/14 |
Považská vodárenská spoločnosť |
2014-03-11 |
317,29 EUR s DPH |
|
023/14 |
Teplo GGE s.r.o. |
2014-03-10 |
2 263,04 EUR s DPH |
|
024/14 |
Slovak Telecom a.s. |
2014-03-10 |
57,98 EUR s DPH |
|
025/14 |
Slovak Telecom a.s. |
2014-03-10 |
3,70 EUR s DPH |
|
022/14 |
Slovak Telecom a.s. |
2014-03-10 |
7,18 EUR s DPH |
|
020/14 |
UNIMAT Ing.Jalč Slavomír |
2014-03-04 |
25,08 EUR s DPH |
|