| 107/12 |
Orange Slovensko a.s. |
2012-09-24 |
97,42 EUR s DPH |
|
| 106/12 |
DOXX-Stravné lístky spol.s r.o. |
2012-09-18 |
799,12 EUR s DPH |
|
| 105/12 |
Slovak Telecom a.s. |
2012-09-17 |
18,19 EUR s DPH |
|
| 104/12 |
TEFIS,s.r.o. |
2012-09-17 |
126,00 EUR s DPH |
|
| 103/12 |
Považská vodárenská spoločnosť |
2012-09-14 |
345,99 EUR s DPH |
|
| 101/12 |
Slovak Telecom a.s. |
2012-09-10 |
103,32 EUR s DPH |
|
| 102/12 |
Teplo GGE s.r.o. |
2012-09-10 |
766,69 EUR s DPH |
|
| 100/12 |
Slovenský plyn.priemysel |
2012-09-07 |
273,00 EUR s DPH |
|
| 099/12 |
TREEWORKER |
2012-09-06 |
339,36 EUR s DPH |
|
| 097/12 |
Poradca podnikateľa |
2012-09-05 |
54,80 EUR s DPH |
|
| 098/12 |
UNIMAT Ing.Jalč Slavomír |
2012-09-05 |
26,21 EUR s DPH |
|
| 096/12 |
Alfa reklama |
2012-08-30 |
655,20 EUR s DPH |
|
| 095/12 |
Paukov Marian |
2012-08-27 |
200,00 EUR s DPH |
|
| 094/12 |
Orange Slovensko a.s. |
2012-08-23 |
106,30 EUR s DPH |
|
| 093/12 |
Roman Brezničan PC SERVIS |
2012-08-20 |
491,60 EUR s DPH |
|
| 092/12 |
T&H auto združenie |
2012-08-17 |
182,04 EUR s DPH |
|
| 090/12 |
DOXX-Stravné lístky spol.s r.o. |
2012-08-15 |
151,20 EUR s DPH |
|
| 091/12 |
DOXX-Stravné lístky spol.s r.o. |
2012-08-15 |
931,12 EUR s DPH |
|
| 088/12 |
Slovak Telecom a.s. |
2012-08-15 |
20,41 EUR s DPH |
|
| 089/12 |
Považská vodárenská spoločnosť |
2012-08-15 |
66,54 EUR s DPH |
|
| 085/12 |
Poradca podnikateľa |
2012-08-10 |
24,40 EUR s DPH |
|
| 086/12 |
Slovak Telecom a.s. |
2012-08-10 |
107,23 EUR s DPH |
|
| 087/12 |
Teplo GGE s.r.o. |
2012-08-10 |
766,69 EUR s DPH |
|
| 084/12 |
Slovenský plyn.priemysel |
2012-08-03 |
273,00 EUR s DPH |
|
| 083/12 |
LAMELLAND s.r.o. |
2012-07-31 |
880,84 EUR s DPH |
|
| 082/12 |
Orange Slovensko a.s. |
2012-07-27 |
106,94 EUR s DPH |
|
| 081/12 |
TREEWORKER |
2012-07-20 |
219,60 EUR s DPH |
|
| 080/12 |
DOXX-Stravné lístky spol.s r.o. |
2012-07-20 |
907,12 EUR s DPH |
|
| 079/12 |
UNIMAT Ing.Jalč Slavomír |
2012-07-19 |
110,78 EUR s DPH |
|
| 078/12 |
Slovak Telecom a.s. |
2012-07-18 |
18,70 EUR s DPH |
|
| 076/12 |
Slovak Telecom a.s. |
2012-07-11 |
113,86 EUR s DPH |
|
| 077/12 |
Považská vodárenská spoločnosť |
2012-07-11 |
188,15 EUR s DPH |
|
| 074/12 |
Teplo GGE s.r.o. |
2012-07-04 |
766,69 EUR s DPH |
|
| 075/12 |
Slovenský plyn.priemysel |
2012-07-04 |
273,00 EUR s DPH |
|
| 073/12 |
DOXX-Stravné lístky spol.s r.o. |
2012-06-21 |
757,12 EUR s DPH |
|
| 071/12 |
Orange Slovensko a.s. |
2012-06-21 |
98,68 EUR s DPH |
|
| 072/12 |
Slovak Telecom a.s. |
2012-06-21 |
110,44 EUR s DPH |
|
| 070/12 |
Slovak Telecom a.s. |
2012-06-19 |
19,40 EUR s DPH |
|
| 067/12 |
Považská vodárenská spoločnosť |
2012-06-13 |
496,31 EUR s DPH |
|
| 068/12 |
Teplo GGE s.r.o. |
2012-06-13 |
905,29 EUR s DPH |
|
| 069/12 |
Slovak Telecom a.s. |
2012-06-13 |
111,71 EUR s DPH |
|
| 065/12 |
Termal DS, s.r.o. |
2012-06-11 |
154,10 EUR s DPH |
|
| 066/12 |
Slovenský plyn.priemysel |
2012-06-11 |
273,00 EUR s DPH |
|
| 064/12 |
Roman Brezničan PC SERVIS |
2012-06-06 |
385,00 EUR s DPH |
|
| 063/12 |
Dušan Garláš |
2012-06-06 |
90,41 EUR s DPH |
|
| 062/12 |
UNIMAT Ing.Jalč Slavomír |
2012-06-05 |
70,39 EUR s DPH |
|
| 061/12 |
Tarbaj Milan školenie vodičov |
2012-06-04 |
50,00 EUR s DPH |
|
| 060/12 |
Slovenská pošta, a.s. B.Bystrica |
2012-06-01 |
11,84 EUR s DPH |
|
| 058/12 |
Ing.Emil Kalás-EmiKal |
2012-05-28 |
186,00 EUR s DPH |
|
| 059/12 |
DOXX-Stravné lístky spol.s r.o. |
2012-05-28 |
967,12 EUR s DPH |
|
