|
30-140121
|
MITTEL, s.r.o. |
06.6.2014 |
92,00 EUR s DPH |
|
30-140111
|
Slovnaft Benzinol a.s. |
04.6.2014 |
92,88 EUR s DPH |
|
30-140105
|
Pavlík Jaroslav |
02.6.2014 |
14,30 EUR s DPH |
|
30-140106
|
FARBY-LAKY PREMAL |
02.6.2014 |
122,40 EUR s DPH |
|
30-140107
|
Du.I.B.P Mgr. Tibor Hollý |
02.6.2014 |
100,01 EUR s DPH |
|
30-140108
|
Konzult DCA, s.r.o. |
02.6.2014 |
87,64 EUR s DPH |
|
30-140109
|
JUDr. Peter Žilinčík, advokát |
02.6.2014 |
107,36 EUR s DPH |
|
30-140110
|
JUDr. Peter Žilinčík, advokát |
02.6.2014 |
32,68 EUR s DPH |
|
30-140119
|
CHARVÁT SLOVAKIA |
02.6.2014 |
96,00 EUR s DPH |
|
30-140102
|
Aster-mix, s.r.o |
27.5.2014 |
800,00 EUR s DPH |
|
30-140100
|
Stredná odborná škola obchodu a služieb Púchov |
26.5.2014 |
130,20 EUR s DPH |
|
30-140099
|
Linde Gas k.s |
22.5.2014 |
6,96 EUR s DPH |
|
30-140101
|
Slovnaft Benzinol a.s. |
22.5.2014 |
186,82 EUR s DPH |
|
30-140103
|
Projekcia Ing. Kazík Jozef |
22.5.2014 |
100,00 EUR s DPH |
|
30-140098
|
Konica Minolta Slovakia spol.s r.o. |
20.5.2014 |
7,30 EUR s DPH |
|
31-140021
|
ZVS holding, a.s.. |
16.5.2014 |
1 428,06 EUR s DPH |
|
30-140097
|
TatraCom-Ferro s.r.o. |
16.5.2014 |
357,48 EUR s DPH |
|
30-140096
|
MESTO Dubnica nad Váhom |
13.5.2014 |
2 712,60 EUR s DPH |
|
31-140019
|
Slovenský plyn.priemysel |
12.5.2014 |
4 494,92 EUR s DPH |
|
30-140091
|
Slovak Telecom a.s. |
12.5.2014 |
10,67 EUR s DPH |
|
30-140093
|
Slovak Telecom a.s. |
12.5.2014 |
46,33 EUR s DPH |
|
31-140018
|
Stredoslovenská energetika |
12.5.2014 |
1 569,53 EUR s DPH |
|
30-140087
|
Linde Gas k.s |
09.5.2014 |
5,22 EUR s DPH |
|
30-140090
|
SBS ZVS,s.r.o. |
09.5.2014 |
65,72 EUR s DPH |
|
30-140094
|
ZVS holding, a.s.. |
09.5.2014 |
487,20 EUR s DPH |
|
30-140086
|
REPO Gastro, s.r.o. |
07.5.2014 |
2 157,12 EUR s DPH |
|
30-140088
|
Slovnaft Benzinol a.s. |
07.5.2014 |
136,48 EUR s DPH |
|
30-140089
|
Slovak Telecom a.s. |
07.5.2014 |
95,81 EUR s DPH |
|
30-140095
|
Du.I.B.P Mgr. Tibor Hollý |
07.5.2014 |
9,18 EUR s DPH |
|
31-140017
|
Považská vodárenská spoločnosť |
07.5.2014 |
483,23 EUR s DPH |
|
31-140020
|
Stredoslovenská energetika |
05.5.2014 |
277,00 EUR s DPH |
|
30-140085
|
MESTO Dubnica nad Váhom |
05.5.2014 |
3 278,71 EUR s DPH |
|
30-140083
|
Du.I.B.P Mgr. Tibor Hollý |
02.5.2014 |
100,01 EUR s DPH |
|
30-140084
|
Konzult DCA, s.r.o. |
02.5.2014 |
87,64 EUR s DPH |
|
30-140082
|
Slovnaft Benzinol a.s. |
30.4.2014 |
127,82 EUR s DPH |
|
30-140080
|
Anton Šiplák |
23.4.2014 |
350,00 EUR s DPH |
|
30-140081
|
Ľudovít Gereg- servis |
23.4.2014 |
123,48 EUR s DPH |
|
30-140079
|
NCH Slovakia |
22.4.2014 |
238,99 EUR s DPH |
|
31-140016
|
ZVS holding, a.s.. |
17.4.2014 |
2 207,80 EUR s DPH |
|
30-140077
|
Linde Gas k.s |
16.4.2014 |
20,06 EUR s DPH |
|
30-140078
|
Konica Minolta Slovakia spol.s r.o. |
16.4.2014 |
7,30 EUR s DPH |
|
30-140092
|
Slovak Telecom a.s. |
12.4.2014 |
85,52 EUR s DPH |
|
30-140070
|
Slovak Telecom a.s. |
09.4.2014 |
115,55 EUR s DPH |
|
30-140071
|
Slovak Telecom a.s. |
09.4.2014 |
43,54 EUR s DPH |
|
30-140072
|
Slovak Telecom a.s. |
09.4.2014 |
80,78 EUR s DPH |
|
30-140073
|
Slovak Telecom a.s. |
09.4.2014 |
10,61 EUR s DPH |
|
30-140076
|
BATKO strechy |
09.4.2014 |
611,76 EUR s DPH |
|
30-140069
|
SBS ZVS,s.r.o. |
08.4.2014 |
65,72 EUR s DPH |
|
30-140075
|
Projat, s.r.o. |
08.4.2014 |
100,00 EUR s DPH |
|
30-140067
|
REPO Gastro, s.r.o. |
07.4.2014 |
2 629,44 EUR s DPH |