| 126/13 |
Ján ILGO - ZIS |
2013-10-23 |
80,02 EUR s DPH |
|
| 127/13 |
Tamel Tamaši P. |
2013-10-23 |
67,76 EUR s DPH |
|
| 125/13 |
Slovak Telecom a.s. |
2013-10-17 |
103,03 EUR s DPH |
|
| 124/13 |
Slovak Telecom a.s. |
2013-10-17 |
26,94 EUR s DPH |
|
| 123/13 |
DOXX-Stravné lístky spol.s r.o. |
2013-10-17 |
997,12 EUR s DPH |
|
| 122/13 |
Slovak Telecom a.s. |
2013-10-10 |
2,45 EUR s DPH |
|
| 121/13 |
Slovak Telecom a.s. |
2013-10-10 |
61,38 EUR s DPH |
|
| 118/13 |
Slovenský plyn.priemysel |
2013-10-09 |
167,00 EUR s DPH |
|
| 119/13 |
Teplo GGE s.r.o. |
2013-10-09 |
729,37 EUR s DPH |
|
| 120/13 |
Považská vodárenská spoločnosť |
2013-10-09 |
136,73 EUR s DPH |
|
| 116/13 |
DOXX-Stravné lístky spol.s r.o. |
2013-09-26 |
832,12 EUR s DPH |
|
| 117/13 |
UNIMAT Ing.Jalč Slavomír |
2013-09-26 |
238,93 EUR s DPH |
|
| 115/13 |
Slovak Telecom a.s. |
2013-09-16 |
20,53 EUR s DPH |
|
| 113/13 |
Považská vodárenská spoločnosť |
2013-09-13 |
350,92 EUR s DPH |
|
| 114/13 |
Suvaha s.r.o |
2013-09-13 |
70,00 EUR s DPH |
|
| 112/13 |
T&H auto združenie |
2013-09-13 |
165,94 EUR s DPH |
|
| 111/13 |
T&H auto združenie |
2013-09-11 |
93,00 EUR s DPH |
|
| 105/13 |
TREEWORKER |
2013-09-10 |
204,96 EUR s DPH |
|
| 106/13 |
Slovenský plyn.priemysel |
2013-09-10 |
167,00 EUR s DPH |
|
| 107/13 |
Slovak Telecom a.s. |
2013-09-10 |
2,64 EUR s DPH |
|
| 108/13 |
Slovak Telecom a.s. |
2013-09-10 |
102,60 EUR s DPH |
|
| 109/13 |
Slovak Telecom a.s. |
2013-09-10 |
69,71 EUR s DPH |
|
| 110/13 |
Teplo GGE s.r.o. |
2013-09-10 |
729,37 EUR s DPH |
|
| 104/13 |
Záujmové združenie folklórneho súboru VRŠATEC |
2013-09-03 |
300,00 EUR s DPH |
|
| 101/13 |
Kopex |
2013-08-30 |
100,04 EUR s DPH |
|
| 102/13 |
OPTYS, s.r.o. |
2013-08-30 |
174,94 EUR s DPH |
|
| 103/13 |
Lukáš Grešner, Ateliér Bojnice |
2013-08-30 |
200,00 EUR s DPH |
|
| 100/13 |
Poradca podnikateľa |
2013-08-28 |
66,00 EUR s DPH |
|
| 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 |
|
