| 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 |
|
| 056/12 |
Orange Slovensko a.s. |
2012-05-24 |
94,49 EUR s DPH |
|
| 057/12 |
T&H auto združenie |
2012-05-24 |
25,00 EUR s DPH |
|
| 053/12 |
Mária Moravíková - Meripol |
2012-05-15 |
114,00 EUR s DPH |
|
| 054/12 |
Teplo GGE s.r.o. |
2012-05-15 |
1 552,09 EUR s DPH |
|
| 055/12 |
Slovak Telecom a.s. |
2012-05-15 |
18,46 EUR s DPH |
|
| 050/12 |
Považská vodárenská spoločnosť |
2012-05-10 |
165,22 EUR s DPH |
|
| 051/12 |
Slovenský plyn.priemysel |
2012-05-10 |
273,00 EUR s DPH |
|
| 052/12 |
Ján ILGO - ZIS |
2012-05-10 |
146,10 EUR s DPH |
|
| 049/12 |
Lukáš Grešner, Ateliér Bojnice |
2012-05-09 |
140,00 EUR s DPH |
|
| 047/12 |
Orange Slovensko a.s. |
2012-04-24 |
93,78 EUR s DPH |
|
| 048/12 |
Teplo GGE s.r.o. |
2012-04-18 |
|
|
| 043/12 |
Miškech Anton |
2012-04-24 |
551,46 EUR s DPH |
|
| 042/12 |
Martin Badík |
2012-04-24 |
162,00 EUR s DPH |
|
| 044/12 |
DOXX-Stravné lístky spol.s r.o. |
2012-04-24 |
757,12 EUR s DPH |
|
| 045/12 |
Miškech Anton |
2012-04-24 |
117,67 EUR s DPH |
|
| 046/12 |
Martin Badík |
2012-04-24 |
48,00 EUR s DPH |
|
| 038/12 |
Slovak Telecom a.s. |
2012-04-20 |
109,67 EUR s DPH |
|
| 041/12 |
Slovak Telecom a.s. |
2012-04-16 |
18,29 EUR s DPH |
|
| 040/12 |
Teplo GGE s.r.o. |
2012-04-11 |
2 091,09 EUR s DPH |
|
| 039/12 |
Slov.nar.muzeum |
2012-04-10 |
10,84 EUR s DPH |
|
| 037/12 |
Považská vodárenská spoločnosť |
2012-04-11 |
156,04 EUR s DPH |
|
| 036/12 |
Slovenský plyn.priemysel |
2012-04-03 |
273,00 EUR s DPH |
|
