|
30-140166
|
Alarmsecurity s.r.o |
11.8.2014 |
178,52 EUR s DPH |
|
30-140167
|
ZVS holding, a.s.. |
11.8.2014 |
487,20 EUR s DPH |
|
30-140168
|
TatraCom-Ferro s.r.o. |
11.8.2014 |
10,39 EUR s DPH |
|
30-140169
|
TatraCom-Ferro s.r.o. |
11.8.2014 |
65,16 EUR s DPH |
|
31-140035
|
Stredoslovenská energetika |
07.8.2014 |
1 216,94 EUR s DPH |
|
31-140036
|
Slovenský plyn.priemysel |
07.8.2014 |
1 893,22 EUR s DPH |
|
31-140037
|
Považská vodárenská spoločnosť |
07.8.2014 |
757,96 EUR s DPH |
|
30-140161
|
Linde Gas k.s |
07.8.2014 |
0,35 EUR s DPH |
|
30-140159
|
REPO Gastro, s.r.o. |
06.8.2014 |
432,00 EUR s DPH |
|
30-140160
|
SBS ZVS,s.r.o. |
06.8.2014 |
65,72 EUR s DPH |
|
30-140156
|
ŠEVT a.s. |
05.8.2014 |
193,28 EUR s DPH |
|
30-140157
|
Konzult DCA, s.r.o. |
05.8.2014 |
87,64 EUR s DPH |
|
30-140158
|
Du.I.B.P Mgr. Tibor Hollý |
05.8.2014 |
100,01 EUR s DPH |
|
30-140155
|
Vitazek Dušan |
30.7.2014 |
174,00 EUR s DPH |
|
30-140154
|
MITTEL, s.r.o. |
25.7.2014 |
13,10 EUR s DPH |
|
30-140153
|
KRIŽAN Vladimír |
24.7.2014 |
225,00 EUR s DPH |
|
32-140002
|
ba kieho, s.r.o |
24.7.2014 |
13 953,22 EUR s DPH |
|
32-140003
|
ba kieho, s.r.o |
24.7.2014 |
2 863,02 EUR s DPH |
|
32-140004
|
ba kieho, s.r.o |
24.7.2014 |
568,54 EUR s DPH |
|
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 |