|
30-140152
|
Slovnaft Benzinol a.s. |
21.7.2014 |
171,34 EUR s DPH |
|
30-140151
|
Lindstrom s.r.o. |
18.7.2014 |
66,36 EUR s DPH |
|
31-140034
|
ZVS holding, a.s.. |
16.7.2014 |
1 313,84 EUR s DPH |
|
30-140150
|
FARBY-LAKY PREMAL |
15.7.2014 |
171,60 EUR s DPH |
|
30-140147
|
Vitazek Dušan |
14.7.2014 |
102,00 EUR s DPH |
|
30-140148
|
Konica Minolta Slovakia spol.s r.o. |
14.7.2014 |
7,30 EUR s DPH |
|
30-140149
|
SIGMIA spol.s.r.o. |
14.7.2014 |
85,85 EUR s DPH |
|
31-140031
|
Stredoslovenská energetika |
11.7.2014 |
20,16 EUR s DPH |
|
31-140032
|
Stredoslovenská energetika |
11.7.2014 |
20,16 EUR s DPH |
|
31-140033
|
Stredoslovenská energetika |
11.7.2014 |
20,16 EUR s DPH |
|
30-140145
|
Slovak Telecom a.s. |
11.7.2014 |
122,06 EUR s DPH |
|
30-140146
|
Slovenská pošta, a.s. B.Bystrica |
11.7.2014 |
76,05 EUR s DPH |
|
31-140030
|
Stredoslovenská energetika |
10.7.2014 |
277,00 EUR s DPH |
|
30-140138
|
Slovak Telecom a.s. |
09.7.2014 |
11,30 EUR s DPH |
|
30-140139
|
Slovak Telecom a.s. |
09.7.2014 |
45,88 EUR s DPH |
|
30-140140
|
Slovak Telecom a.s. |
09.7.2014 |
87,22 EUR s DPH |
|
30-140144
|
ZVS holding, a.s.. |
09.7.2014 |
487,20 EUR s DPH |
|
30-140135
|
SBS ZVS,s.r.o. |
07.7.2014 |
65,72 EUR s DPH |
|
31-140028
|
Považská vodárenská spoločnosť |
07.7.2014 |
1 855,64 EUR s DPH |
|
30-140136
|
Lindstrom s.r.o. |
07.7.2014 |
71,69 EUR s DPH |
|
30-140137
|
REPO Gastro, s.r.o. |
07.7.2014 |
2 537,28 EUR s DPH |
|
30-140143
|
Du.I.B.P Mgr. Tibor Hollý |
03.7.2014 |
178,56 EUR s DPH |
|
30-140133
|
Konica Minolta Slovakia spol.s r.o. |
02.7.2014 |
521,74 EUR s DPH |
|
30-140134
|
Konzult DCA, s.r.o. |
02.7.2014 |
87,64 EUR s DPH |
|
30-140132
|
Du.I.B.P Mgr. Tibor Hollý |
01.7.2014 |
100,01 EUR s DPH |
|
30-140141
|
REVEL - Jozef Cyprian |
01.7.2014 |
318,00 EUR s DPH |
|
30-140142
|
ASC Applied Software Consultants,s.r.o. |
01.7.2014 |
399,00 EUR s DPH |
|
30-140131
|
Junior Achievement Slovensko n.o. |
30.6.2014 |
20,00 EUR s DPH |
|
30-140130
|
Metal Servise Centre-IMC Slovakia, s.r.o. |
24.6.2014 |
118,72 EUR s DPH |
|
30-140127
|
Lindstrom s.r.o. |
23.6.2014 |
92,16 EUR s DPH |
|
30-140128
|
PAPERA s.r.o |
23.6.2014 |
176,73 EUR s DPH |
|
30-140129
|
Slovnaft Benzinol a.s. |
23.6.2014 |
129,31 EUR s DPH |
|
30-140126
|
Alojz Kabeláč - FRIGEL |
18.6.2014 |
51,60 EUR s DPH |
|
30-140125
|
Konica Minolta Slovakia spol.s r.o. |
17.6.2014 |
7,30 EUR s DPH |
|
31-140026
|
ZVS holding, a.s.. |
16.6.2014 |
1 153,30 EUR s DPH |
|
30-140124
|
Aster-mix, s.r.o |
16.6.2014 |
28,80 EUR s DPH |
|
30-140123
|
Slovenská pošta, a.s. B.Bystrica |
12.6.2014 |
280,00 EUR s DPH |
|
30-140116
|
Slovak Telecom a.s. |
11.6.2014 |
45,83 EUR s DPH |
|
30-140117
|
Slovak Telecom a.s. |
11.6.2014 |
7,13 EUR s DPH |
|
30-140118
|
Slovak Telecom a.s. |
11.6.2014 |
91,62 EUR s DPH |
|
32-140001
|
Visions, s.r.o |
11.6.2014 |
2 049,84 EUR s DPH |
|
31-140025
|
Stredoslovenská energetika |
10.6.2014 |
277,00 EUR s DPH |
|
30-140114
|
Lindstrom s.r.o. |
09.6.2014 |
86,16 EUR s DPH |
|
30-140115
|
Slovak Telecom a.s. |
09.6.2014 |
113,00 EUR s DPH |
|
31-140024
|
Slovenský plyn.priemysel |
09.6.2014 |
3 065,48 EUR s DPH |
|
30-140122
|
Hlavná s.r.o. |
09.6.2014 |
67,69 EUR s DPH |
|
31-140022
|
Považská vodárenská spoločnosť |
06.6.2014 |
458,71 EUR s DPH |
|
30-140112
|
SBS ZVS,s.r.o. |
06.6.2014 |
65,72 EUR s DPH |
|
30-140113
|
REPO Gastro, s.r.o. |
06.6.2014 |
2 453,76 EUR s DPH |
|
30-140120
|
ZVS holding, a.s.. |
06.6.2014 |
487,20 EUR s DPH |