|
088/14 |
Slovák Pavol |
2014-12-03 |
500,00 EUR s DPH |
|
|
083/14 |
CORETA, s.r.o. |
2014-12-03 |
999,00 EUR s DPH |
|
|
075/14 |
Marta Adamcová a Felix |
2014-11-22 |
850,00 EUR s DPH |
|
|
074/14 |
Miroslav Šupolík |
2014-11-18 |
200,00 EUR s DPH |
|
|
073/14 |
DOXX-Stravné lístky spol.s r.o. |
2014-11-12 |
997,12 EUR s DPH |
|
|
097/14 |
Roman Brezničan PC SERVIS |
2014-12-09 |
230,00 EUR s DPH |
|
|
096/14 |
Roman Brezničan PC SERVIS |
2014-12-08 |
876,00 EUR s DPH |
|
|
090/14 |
Roman Brezničan PC SERVIS |
2014-12-03 |
950,00 EUR s DPH |
|
|
076/14 |
Roman Brezničan PC SERVIS |
2014-11-25 |
320,00 EUR s DPH |
|
|
071/14 |
UNIMAT Ing.Jalč Slavomír |
2014-11-06 |
26,05 EUR s DPH |
|
|
072/14 |
T&H auto združenie |
2014-11-06 |
500,00 EUR s DPH |
|
|
068/14 |
UNIMAT Ing.Jalč Slavomír |
2014-10-31 |
64,71 EUR s DPH |
|
|
067/14 |
T&H auto združenie |
2014-10-30 |
90,00 EUR s DPH |
|
|
066/14 |
Profit parket |
2014-10-28 |
556,00 EUR s DPH |
|
|
065/14 |
TESCO a.s. |
2014-10-24 |
520,00 EUR s DPH |
|
|
064/14 |
DOXX-Stravné lístky spol.s r.o. |
2014-10-21 |
710,00 EUR s DPH |
|
|
061/14 |
Marián Šaradín EMVS |
2014-10-21 |
150,00 EUR s DPH |
|
|
063/14 |
DOXX-Stravné lístky spol.s r.o. |
2014-10-21 |
997,12 EUR s DPH |
|
|
070/14 |
Roman Brezničan PC SERVIS |
2014-11-05 |
990,00 EUR s DPH |
|
|
062/14 |
UNIMAT Ing.Jalč Slavomír |
2014-10-21 |
67,32 EUR s DPH |
|
|
054/14 |
UNIMAT Ing.Jalč Slavomír |
2014-09-08 |
48,84 EUR s DPH |
|
|
050/14 |
ADET s.r.o. |
2014-08-28 |
51,20 EUR s DPH |
|
|
039/14 |
DE GROOD Metaaltechniek |
2014-07-04 |
3 248,85 EUR s DPH |
|
|
041/14 |
DOXX-Stravné lístky spol.s r.o. |
2014-07-21 |
799,12 EUR s DPH |
|
|
040/14 |
PETIT PRESS, a.s. div. tyzd. |
2014-07-15 |
39,60 EUR s DPH |
|
|
038/14 |
Kopek spol. s r.o. |
2014-07-04 |
36,19 EUR s DPH |
|
|
037/14 |
Alfa reklama |
2014-07-01 |
95,50 EUR s DPH |
|
|
036/14 |
Alfa reklama |
2014-07-01 |
621,60 EUR s DPH |
|
|
035/14 |
UNIMAT Ing.Jalč Slavomír |
2014-06-23 |
85,99 EUR s DPH |
|
|
033/14 |
Wolters Kluwer s.r.o. |
2014-06-11 |
14,30 EUR s DPH |
|
|
034/14 |
DOXX-Stravné lístky spol.s r.o. |
2014-06-20 |
997,12 EUR s DPH |
|
|
022/14 |
Print Centrum, s.r.o. |
2014-04-28 |
438,00 EUR s DPH |
|
|
029/14 |
DOXX-Stravné lístky spol.s r.o. |
2014-05-20 |
997,12 EUR s DPH |
|
|
027/14 |
Alfa reklama |
2014-05-06 |
103,20 EUR s DPH |
|
|
021/14 |
KRUPA print BIZ |
2014-04-28 |
196,00 EUR s DPH |
|
|
025/14 |
Tarbaj Milan školenie vodičov |
2014-05-03 |
50,00 EUR s DPH |
|
|
026/14 |
TREEWORKER |
2014-05-03 |
130,00 EUR s DPH |
|
|
024/14 |
Tamel Tamaši P. |
2014-04-30 |
200,00 EUR s DPH |
|
|
019/14 |
JK combi J.Kysel |
2014-04-28 |
2 406,24 EUR s DPH |
|
|
020/14 |
JK combi J.Kysel |
2014-04-28 |
2 399,45 EUR s DPH |
|
|
028/14 |
DALIN Praha s.r.o. |
2014-05-16 |
340,00 EUR s DPH |
|
|
023/14 |
Roman Brezničan PC SERVIS |
2014-04-30 |
104,00 EUR s DPH |
|
|
018/14 |
T&H auto združenie |
2014-04-28 |
160,00 EUR s DPH |
|
|
017/14 |
DOXX-Stravné lístky spol.s r.o. |
2014-04-21 |
997,12 EUR s DPH |
|
|
016/14 |
ANAREA s.r.o |
2014-04-15 |
100,00 EUR s DPH |
|
|
014/14 |
Maťoš Peter |
2014-04-14 |
35,00 EUR s DPH |
|
|
013/14 |
Mestské športové kluby |
2014-04-10 |
60,00 EUR s DPH |
|
|
012/14 |
Roman Brezničan PC SERVIS |
2014-03-26 |
1 500,00 EUR s DPH |
|
|
005/14 |
DOXX-Stravné lístky spol.s r.o. |
2014-02-24 |
997,12 EUR s DPH |
|
|
010/14 |
DOXX-Stravné lístky spol.s r.o. |
2014-03-17 |
825,00 EUR s DPH |
|
