|
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 |
|
31-140014
|
Považská vodárenská spoločnosť |
07.4.2014 |
1 782,20 EUR s DPH |
|
30-140068
|
JMS Polygraf |
07.4.2014 |
6,56 EUR s DPH |
|
31-140015
|
Stredoslovenská energetika |
05.4.2014 |
277,00 EUR s DPH |
|
30-140074
|
ZVS holding, a.s.. |
04.4.2014 |
487,20 EUR s DPH |
|
30-140066
|
Konica Minolta Slovakia spol.s r.o. |
02.4.2014 |
623,62 EUR s DPH |
|
30-140064
|
Du.I.B.P Mgr. Tibor Hollý |
01.4.2014 |
100,01 EUR s DPH |
|
30-140065
|
SK-ELTEST s.r.o., Reštaurácia FANÚŠIK |
01.4.2014 |
768,00 EUR s DPH |
|
30-140063
|
Konzult DCA, s.r.o. |
31.3.2014 |
87,64 EUR s DPH |
|
30-140061
|
TatraCom-Ferro s.r.o. |
28.3.2014 |
110,40 EUR s DPH |
|
30-140062
|
Lindstrom s.r.o. |
28.3.2014 |
86,16 EUR s DPH |
|
30-140059
|
EL - BUILD SLOVAKIA s.r.o. |
25.3.2014 |
600,00 EUR s DPH |
|
30-140060
|
Konica Minolta Slovakia spol.s r.o. |
25.3.2014 |
7,30 EUR s DPH |
|
30-140055
|
Slovnaft Benzinol a.s. |
19.3.2014 |
168,62 EUR s DPH |
|
30-140057
|
MIP TN |
19.3.2014 |
144,03 EUR s DPH |
|
30-140056
|
WD Trading, s.r.o. |
18.3.2014 |
150,00 EUR s DPH |
|
30-140058
|
JTF partnership, s.r.o. |
18.3.2014 |
148,37 EUR s DPH |
|
31-140011
|
ZVS holding, a.s.. |
14.3.2014 |
2 095,18 EUR s DPH |
|
30-140052
|
Miroslav Zuzik- murarske,kominarske prace |
12.3.2014 |
151,20 EUR s DPH |
|
30-140053
|
Jozef Slávik |
12.3.2014 |
690,00 EUR s DPH |
|
30-140048
|
Slovak Telecom a.s. |
11.3.2014 |
84,54 EUR s DPH |
|
30-140049
|
Slovak Telecom a.s. |
11.3.2014 |
35,36 EUR s DPH |
|
30-140050
|
Slovak Telecom a.s. |
11.3.2014 |
6,26 EUR s DPH |
|
31-140010
|
Stredoslovenská energetika |
10.3.2014 |
277,00 EUR s DPH |
|
31-140008
|
Stredoslovenská energetika |
07.3.2014 |
1 991,95 EUR s DPH |
|
31-140009
|
Slovenský plyn.priemysel |
07.3.2014 |
13 569,55 EUR s DPH |
|
30-140046
|
REPO Gastro, s.r.o. |
07.3.2014 |
2 286,72 EUR s DPH |
|
30-140047
|
ZVS holding, a.s.. |
07.3.2014 |
487,20 EUR s DPH |
|
30-140054
|
Slovak Telecom a.s. |
07.3.2014 |
134,08 EUR s DPH |
|
31-140007
|
Považská vodárenská spoločnosť |
06.3.2014 |
355,67 EUR s DPH |
|
30-140045
|
Michal Zápotočný |
06.3.2014 |
8 991,00 EUR s DPH |
|
30-140044
|
SBS ZVS,s.r.o. |
05.3.2014 |
65,72 EUR s DPH |