027/13 |
Slovak Telecom a.s. |
2013-03-11 |
2,56 EUR s DPH |
|
028/13 |
Slovak Telecom a.s. |
2013-03-11 |
63,64 EUR s DPH |
|
026/13 |
Slovak Telecom a.s. |
2013-03-07 |
111,55 EUR s DPH |
|
024/13 |
Slovenský plyn.priemysel |
2013-03-06 |
167,00 EUR s DPH |
|
023/13 |
Mesto Považská Bystrica |
2013-03-06 |
19,50 EUR s DPH |
|
022/13 |
Mesto Považská Bystrica |
2013-02-26 |
14,80 EUR s DPH |
|
021/13 |
Orange Slovensko a.s. |
2013-02-25 |
40,41 EUR s DPH |
|
020/13 |
Slovak Telecom a.s. |
2013-02-25 |
18,13 EUR s DPH |
|
019/13 |
DOXX-Stravné lístky spol.s r.o. |
2013-02-21 |
931,12 EUR s DPH |
|
018/13 |
TREEWORKER |
2013-02-13 |
478,08 EUR s DPH |
|
017/13 |
Slovak Telecom a.s. |
2013-02-13 |
61,94 EUR s DPH |
|
014/13 |
Považská vodárenská spoločnosť |
2013-02-12 |
140,90 EUR s DPH |
|
015/13 |
Teplo GGE s.r.o. |
2013-02-12 |
2 823,77 EUR s DPH |
|
016/13 |
Slovak Telecom a.s. |
2013-02-12 |
2,69 EUR s DPH |
|
013/13 |
Slovak Telecom a.s. |
2013-02-07 |
104,44 EUR s DPH |
|
168/12 |
ARAVER |
2012-12-27 |
559,14 EUR s DPH |
|
165/12 |
Marián Šaradín EMVS |
2012-12-20 |
660,00 EUR s DPH |
|
166/12 |
Adlo-Investičná, s.r.o. |
2012-12-20 |
7 592,00 EUR s DPH |
|
167/12 |
Martinus.sk |
2012-12-20 |
140,32 EUR s DPH |
|
002/12/INV |
ARAVER |
2012-12-27 |
30 000,00 EUR s DPH |
|
164/12 |
Orange Slovensko a.s. |
2012-12-20 |
53,37 EUR s DPH |
|
159/12 |
Maroš Štrichel - REMES |
2012-12-18 |
443,27 EUR s DPH |
|
160/12 |
Print Centrum, s.r.o. |
2012-12-18 |
1 368,68 EUR s DPH |
|
161/12 |
Roman Brezničan PC SERVIS |
2012-12-18 |
444,20 EUR s DPH |
|
162/12 |
Trenčianske múzeum v Trenčíne |
2012-12-18 |
170,00 EUR s DPH |
|
163/12 |
DOXX-Stravné lístky spol.s r.o. |
2012-12-18 |
908,02 EUR s DPH |
|
158/12 |
MARS-Oto Meheš |
2012-12-18 |
358,70 EUR s DPH |
|
152/12 |
EXE, spol. s r.o. |
2012-12-17 |
279,41 EUR s DPH |
|
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 |
|