153/12 |
Pracovna a cistiaren |
2012-12-17 |
487,01 EUR s DPH |
|
154/12 |
Slovak Telecom a.s. |
2012-12-17 |
5,10 EUR s DPH |
|
155/12 |
OMERS, družstvo výroby a |
2012-12-17 |
55,76 EUR s DPH |
|
156/12 |
OMERS, družstvo výroby a |
2012-12-17 |
30,00 EUR s DPH |
|
157/12 |
Slovak Telecom a.s. |
2012-12-17 |
18,13 EUR s DPH |
|
151/12 |
Slovák Pavol |
2012-12-13 |
490,96 EUR s DPH |
|
140/12 |
Suvaha s.r.o |
2012-12-04 |
70,00 EUR s DPH |
|
150/12 |
Slovák Pavol |
2012-12-13 |
398,33 EUR s DPH |
|
149/12 |
UNIMAT Ing.Jalč Slavomír |
2012-12-13 |
454,24 EUR s DPH |
|
148/12 |
Považská vodárenská spoločnosť |
2012-12-12 |
430,88 EUR s DPH |
|
147/12 |
Teplo GGE s.r.o. |
2012-12-11 |
1 844,69 EUR s DPH |
|
144/12 |
T&H auto združenie |
2012-12-10 |
90,59 EUR s DPH |
|
145/12 |
Stredná odborná škola obchodu a služieb Púchov |
2012-12-10 |
60,00 EUR s DPH |
|
001/12/INV |
Arch. štúdio Ing.arch. Balušíková |
2012-12-10 |
2 000,00 EUR s DPH |
|
146/12 |
Slovak Telecom a.s. |
2012-12-10 |
111,97 EUR s DPH |
|
143/12 |
Miroslav Šupolík |
2012-12-06 |
145,00 EUR s DPH |
|
142/12 |
MARS-Oto Meheš |
2012-12-05 |
192,80 EUR s DPH |
|
139/12 |
UNIMAT Ing.Jalč Slavomír |
2012-12-04 |
320,42 EUR s DPH |
|
141/12 |
Roman Brezničan PC SERVIS |
2012-12-04 |
430,00 EUR s DPH |
|
137/12 |
Kúpele Nimnica, a.s. |
2012-12-03 |
200,00 EUR s DPH |
|
138/12 |
PETIT PRESS, a.s. div. tyzd. |
2012-12-03 |
22,50 EUR s DPH |
|
135/12 |
Roman Brezničan PC SERVIS |
2012-11-29 |
72,00 EUR s DPH |
|
130/12 |
Slovak Telecom a.s. |
2012-11-19 |
18,13 EUR s DPH |
|
136/12 |
Slovenská pošta, a.s. B.Bystrica |
2012-10-29 |
11,84 EUR s DPH |
|
134/12 |
Marián Šaradín EMVS |
2012-11-27 |
59,00 EUR s DPH |
|
132/12 |
DOXX-Stravné lístky spol.s r.o. |
2012-11-26 |
931,12 EUR s DPH |
|
133/12 |
Peter Štrauch - ADUE |
2012-11-26 |
120,00 EUR s DPH |
|
131/12 |
Orange Slovensko a.s. |
2012-11-20 |
127,61 EUR s DPH |
|
128/12 |
T&H auto združenie |
2012-11-15 |
478,21 EUR s DPH |
|
129/12 |
T&H auto združenie |
2012-11-15 |
15,00 EUR s DPH |
|
126/12 |
Považská vodárenská spoločnosť |
2012-11-12 |
185,86 EUR s DPH |
|
127/12 |
TREEWORKER |
2012-11-12 |
133,80 EUR s DPH |
|
125/12 |
Teplo GGE s.r.o. |
2012-11-09 |
1 428,89 EUR s DPH |
|
124/12 |
Slovenský plyn.priemysel |
2012-11-09 |
273,00 EUR s DPH |
|
123/12 |
Slovak Telecom a.s. |
2012-11-08 |
110,06 EUR s DPH |
|
122/12 |
Roman Brezničan PC SERVIS |
2012-11-05 |
346,80 EUR s DPH |
|
121/12 |
TENERGO |
2012-11-02 |
708,00 EUR s DPH |
|
119/12 |
UNIMAT Ing.Jalč Slavomír |
2012-10-22 |
124,25 EUR s DPH |
|
120/12 |
Orange Slovensko a.s. |
2012-10-22 |
113,19 EUR s DPH |
|
118/12 |
Slovak Telecom a.s. |
2012-10-18 |
18,49 EUR s DPH |
|
116/12 |
SirColor |
2012-10-16 |
140,80 EUR s DPH |
|
117/12 |
DOXX-Stravné lístky spol.s r.o. |
2012-10-16 |
931,12 EUR s DPH |
|
114/12 |
Považská vodárenská spoločnosť |
2012-10-11 |
121,61 EUR s DPH |
|
115/12 |
Teplo GGE s.r.o. |
2012-10-11 |
766,69 EUR s DPH |
|
113/12 |
Slovak Telecom a.s. |
2012-10-09 |
109,74 EUR s DPH |
|
111/12 |
Richtáriková Kníhviazačst |
2012-10-08 |
400,00 EUR s DPH |
|
112/12 |
Slovenský plyn.priemysel |
2012-10-08 |
273,00 EUR s DPH |
|
110/12 |
Peter Štrauch - ADUE |
2012-09-28 |
50,00 EUR s DPH |
|
109/12 |
MEGAFOTO, s.r.o. |
2012-09-27 |
23,33 EUR s DPH |
|
108/12 |
Ján ILGO - ZIS |
2012-09-24 |
74,24 EUR s DPH |
|