099/13 |
UNIMAT Ing.Jalč Slavomír |
2013-08-28 |
17,03 EUR s DPH |
|
098/13 |
UNIMAT Ing.Jalč Slavomír |
2013-08-21 |
20,05 EUR s DPH |
|
097/13 |
UNIMAT Ing.Jalč Slavomír |
2013-08-21 |
15,10 EUR s DPH |
|
096/13 |
Jozef Richtárik Autodoprava |
2013-08-16 |
72,24 EUR s DPH |
|
095/13 |
DOXX-Stravné lístky spol.s r.o. |
2013-08-16 |
997,12 EUR s DPH |
|
094/13 |
Slovak Telecom a.s. |
2013-08-15 |
18,34 EUR s DPH |
|
093/13 |
Ing. Z. Adamová - Svet pečenia |
2013-08-13 |
16,76 EUR s DPH |
|
092/13 |
Považská vodárenská spoločnosť |
2013-08-12 |
57,58 EUR s DPH |
|
091/13 |
Slovak Telecom a.s. |
2013-08-08 |
2,72 EUR s DPH |
|
088/13 |
Slovak Telecom a.s. |
2013-08-08 |
101,08 EUR s DPH |
|
089/13 |
Teplo GGE s.r.o. |
2013-08-08 |
729,37 EUR s DPH |
|
090/13 |
Slovak Telecom a.s. |
2013-08-08 |
79,21 EUR s DPH |
|
087/13 |
Slovenský plyn.priemysel |
2013-08-02 |
167,00 EUR s DPH |
|
086/13 |
Kopex |
2013-08-01 |
36,32 EUR s DPH |
|
085/13 |
Slovak Telecom a.s. |
2013-07-17 |
18,34 EUR s DPH |
|
084/13 |
DOXX-Stravné lístky spol.s r.o. |
2013-07-15 |
997,12 EUR s DPH |
|
081/13 |
Slovak Telecom a.s. |
2013-07-10 |
72,19 EUR s DPH |
|
082/13 |
Teplo GGE s.r.o. |
2013-07-10 |
729,37 EUR s DPH |
|
083/13 |
Považská vodárenská spoločnosť |
2013-07-10 |
122,34 EUR s DPH |
|
079/13 |
Slovak Telecom a.s. |
2013-07-10 |
104,69 EUR s DPH |
|
080/13 |
Slovak Telecom a.s. |
2013-07-10 |
3,97 EUR s DPH |
|
078/13 |
Slovenský plyn.priemysel |
2013-07-08 |
167,00 EUR s DPH |
|
077/13 |
DOXX-Stravné lístky spol.s r.o. |
2013-06-21 |
931,12 EUR s DPH |
|
076/13 |
Považská vodárenská spoločnosť |
2013-06-20 |
228,97 EUR s DPH |
|
074/13 |
Slovak Telecom a.s. |
2013-06-20 |
18,49 EUR s DPH |
|
075/13 |
Považská vodárenská spoločnosť |
2013-06-20 |
288,62 EUR s DPH |
|
073/13 |
TREEWORKER |
2013-06-11 |
219,60 EUR s DPH |
|
071/13 |
TREEWORKER |
2013-06-10 |
120,60 EUR s DPH |
|
072/13 |
TREEWORKER |
2013-06-10 |
113,64 EUR s DPH |
|
069/13 |
Slovak Telecom a.s. |
2013-06-10 |
2,58 EUR s DPH |
|
070/13 |
Slovak Telecom a.s. |
2013-06-10 |
67,12 EUR s DPH |
|
066/13 |
Slovak Telecom a.s. |
2013-06-10 |
107,40 EUR s DPH |
|
067/13 |
Teplo GGE s.r.o. |
2013-06-10 |
729,37 EUR s DPH |
|
068/13 |
Slovenská pošta, a.s. B.Bystrica |
2013-06-10 |
11,84 EUR s DPH |
|
065/13 |
Ján ILGO - ZIS |
2013-06-07 |
124,08 EUR s DPH |
|
064/13 |
Slovenský plyn.priemysel |
2013-06-06 |
167,00 EUR s DPH |
|
063/13 |
UNIMAT Ing.Jalč Slavomír |
2013-06-05 |
29,35 EUR s DPH |
|
062/13 |
Adlo-Investičná, s.r.o. |
2013-05-23 |
236,00 EUR s DPH |
|
061/13 |
T&H auto združenie |
2013-05-22 |
25,00 EUR s DPH |
|
050/13 |
Teplo GGE s.r.o. |
2013-04-17 |
|
|
059/13 |
T&H auto združenie |
2013-05-21 |
197,24 EUR s DPH |
|
060/13 |
DOXX-Stravné lístky spol.s r.o. |
2013-05-21 |
997,12 EUR s DPH |
|
058/13 |
Slovak Telecom a.s. |
2013-05-20 |
18,25 EUR s DPH |
|
057/13 |
Slovak Telecom a.s. |
2013-05-15 |
49,49 EUR s DPH |
|
054/13 |
Teplo GGE s.r.o. |
2013-05-15 |
1 376,17 EUR s DPH |
|
055/13 |
Slovak Telecom a.s. |
2013-05-15 |
106,62 EUR s DPH |
|
056/13 |
Slovak Telecom a.s. |
2013-05-15 |
2,89 EUR s DPH |
|
053/13 |
Považská vodárenská spoločnosť |
2013-05-15 |
187,10 EUR s DPH |
|
052/13 |
Slovenský plyn.priemysel |
2013-05-07 |
167,00 EUR s DPH |
|
043/13 |
Teplo GGE s.r.o. |
2013-04-10 |
2 931,57 EUR s DPH |
|