| 034/12 |
DOXX-Stravné lístky spol.s r.o. |
2012-03-23 |
907,12 EUR s DPH |
|
| 035/12 |
Milan Bílek - maloobchod zo zmiešaným tovarom |
2012-03-23 |
34,95 EUR s DPH |
|
| 032/12 |
Orange Slovensko a.s. |
2012-03-20 |
93,14 EUR s DPH |
|
| 033/12 |
Slovak Telecom a.s. |
2012-03-20 |
18,13 EUR s DPH |
|
| 031/12 |
UNIMAT Ing.Jalč Slavomír |
2012-03-14 |
35,84 EUR s DPH |
|
| 029/12 |
Považská vodárenská spoločnosť |
2012-03-13 |
353,98 EUR s DPH |
|
| 030/12 |
Zdena Melicheríková |
2012-03-13 |
30,00 EUR s DPH |
|
| 027/12 |
Teplo GGE s.r.o. |
2012-03-13 |
3 477,09 EUR s DPH |
|
| 028/12 |
Slovak Telecom a.s. |
2012-03-13 |
120,46 EUR s DPH |
|
| 025/12 |
Juniperus-sk |
2012-03-06 |
100,00 EUR s DPH |
|
| 023/12 |
Stredná odborná škola strojnícka |
2012-03-06 |
35,70 EUR s DPH |
|
| 024/12 |
UNIMAT Ing.Jalč Slavomír |
2012-03-06 |
17,81 EUR s DPH |
|
| 026/12 |
Slovenský plyn.priemysel |
2012-03-06 |
273,00 EUR s DPH |
|
| 022/12 |
Musicality, s.r.o. |
2012-02-29 |
490,00 EUR s DPH |
|
| 020/12 |
Roman Brezničan PC SERVIS |
2012-02-22 |
171,00 EUR s DPH |
|
| 021/12 |
TREEWORKER |
2012-02-22 |
420,00 EUR s DPH |
|
| 018/12 |
Orange Slovensko a.s. |
2012-02-22 |
93,07 EUR s DPH |
|
| 017/12 |
DOXX-Stravné lístky spol.s r.o. |
2012-02-21 |
757,12 EUR s DPH |
|
| 015/12 |
RTVS |
2012-02-20 |
223,96 EUR s DPH |
|
| 016/12 |
Slovak Telecom a.s. |
2012-02-20 |
18,13 EUR s DPH |
|
| 019/12 |
Teplo GGE s.r.o. |
2012-02-20 |
|
|
| 013/12 |
Považská vodárenská spoločnosť |
2012-02-13 |
147,47 EUR s DPH |
|
| 014/12 |
Slovak Telecom a.s. |
2012-02-13 |
103,76 EUR s DPH |
|
| 011/12 |
Slovenský plyn.priemysel |
2012-02-03 |
273,00 EUR s DPH |
|
| 012/12 |
Lukáš Grešner, Ateliér Bojnice |
2012-02-03 |
140,00 EUR s DPH |
|
| 007/12 |
Mesto Považská Bystrica |
2012-01-24 |
15,40 EUR s DPH |
|
| 008/12 |
Suvaha s.r.o |
2012-01-24 |
49,43 EUR s DPH |
|
| 009/12 |
Matica slovenská Martin |
2012-01-24 |
6,80 EUR s DPH |
|
| 010/12 |
Slovenský plyn.priemysel |
2012-01-24 |
273,00 EUR s DPH |
|
| 006/12 |
DOXX-Stravné lístky spol.s r.o. |
2012-01-23 |
907,12 EUR s DPH |
|
| 005/12 |
Považská vodárenská spoločnosť |
2012-01-20 |
2,06 EUR s DPH |
|
| 004/12 |
Orange Slovensko a.s. |
2012-01-20 |
93,20 EUR s DPH |
|
| 003/12 |
Slovak Telecom a.s. |
2012-01-17 |
19,25 EUR s DPH |
|
| 001/12 |
AJFA+AVIS s.r.o |
2012-01-04 |
49,00 EUR s DPH |
|
| 002/12 |
DECUS s.r.o. |
2012-01-04 |
84,00 EUR s DPH |
|
| 167/11 |
Slovak Telecom a.s. |
2011-12-31 |
101,66 EUR s DPH |
|
| 168/11 |
Teplo GGE s.r.o. |
2011-12-31 |
2 372,35 EUR s DPH |
|
| 169/11 |
Považská vodárenská spoločnosť |
2011-12-31 |
189,03 EUR s DPH |
|
| 165/11 |
Slovenský plyn.priemysel |
2011-12-30 |
|
|
| 164/11 |
Slovák Pavol |
2011-12-23 |
398,33 EUR s DPH |
|
| 158/11 |
Martinus.sk |
2011-12-21 |
231,49 EUR s DPH |
|
| 159/11 |
Orange Slovensko a.s. |
2011-12-21 |
90,20 EUR s DPH |
|
| 160/11 |
CORETA, s.r.o. |
2011-12-21 |
6 437,50 EUR s DPH |
|
| 161/11 |
CORETA, s.r.o. |
2011-12-21 |
594,86 EUR s DPH |
|
| 162/11 |
CORETA, s.r.o. |
2011-12-21 |
542,50 EUR s DPH |
|
| 163/11 |
T&H auto združenie |
2011-12-21 |
557,89 EUR s DPH |
|
| 151/11 |
Office system |
2011-12-20 |
76,73 EUR s DPH |
|
| 157/11 |
UNIMAT Ing.Jalč Slavomír |
2011-12-20 |
143,96 EUR s DPH |
|
| 156/11 |
UNIMAT Ing.Jalč Slavomír |
2011-12-19 |
595,90 EUR s DPH |
|
| 152/11 |
L.K.Permanent, s.r.o., |
2011-12-16 |
9,12 EUR s DPH |
|
