|
01/00088/14
|
INTA, s.r.o. |
18.3.2014 |
88,20 EUR s DPH |
|
01/00085/14
|
RM GASTRO - JAZ s.r.o. |
18.3.2014 |
11,16 EUR s DPH |
|
01/00080/14
|
Examtesting, spol. s r o |
17.3.2014 |
392,40 EUR s DPH |
|
01/00082/14
|
Dusan VRANAK |
17.3.2014 |
50,44 EUR s DPH |
|
01/00081/14
|
TFA SK |
14.3.2014 |
41,80 EUR s DPH |
|
01/00076/14
|
TRENC.VODOHOSP.SPOLOCNOST |
13.3.2014 |
489,47 EUR s DPH |
|
01/00077/14
|
TRENC.VODOHOSP.SPOLOCNOST |
13.3.2014 |
162,30 EUR s DPH |
|
01/00078/14
|
TRENC.VODOHOSP.SPOLOCNOST |
13.3.2014 |
13,72 EUR s DPH |
|
01/00079/14
|
TRENC.VODOHOSP.SPOLOCNOST |
13.3.2014 |
368,05 EUR s DPH |
|
01/00075/14
|
SBA s.r.o. |
12.3.2014 |
473,04 EUR s DPH |
|
01/00086/14
|
Schindler vytahy |
12.3.2014 |
34,01 EUR s DPH |
|
01/00074/14
|
BWB Computers s.r.o. |
06.3.2014 |
513,84 EUR s DPH |
|
01/00070/14
|
Zapadosl.energ.zavody |
04.3.2014 |
11,14 EUR s DPH |
|
01/00071/14
|
Zapadosl.energ.zavody |
04.3.2014 |
1 626,21 EUR s DPH |
|
01/00072/14
|
Zapadosl.energ.zavody |
04.3.2014 |
1 169,95 EUR s DPH |
|
01/00073/14
|
Služby pre bývanie, s.r.o. |
03.3.2014 |
68,34 EUR s DPH |
|
01/00068/14
|
Slovenský plyn.priemysel |
01.3.2014 |
2 272,00 EUR s DPH |
|
01/00069/14
|
Slovenský plyn.priemysel |
01.3.2014 |
818,00 EUR s DPH |
|
01/00054/14
|
AJFA+AVIS s.r.o |
28.2.2014 |
49,50 EUR s DPH |
|
01/00060/14
|
TRENC.VODOHOSP.SPOLOCNOST |
28.2.2014 |
23,66 EUR s DPH |
|
01/00061/14
|
Bublinka - Martina Molnárová |
28.2.2014 |
23,90 EUR s DPH |
|
01/00062/14
|
Bublinka - Martina Molnárová |
28.2.2014 |
175,20 EUR s DPH |
|
01/00063/14
|
Slovak Telecom a.s. |
28.2.2014 |
302,75 EUR s DPH |
|
01/00064/14
|
Slovak Telecom a.s. |
28.2.2014 |
5,29 EUR s DPH |
|
01/00065/14
|
Slovak Telecom a.s. |
28.2.2014 |
22,82 EUR s DPH |
|
01/00066/14
|
Slovak Telecom a.s. |
28.2.2014 |
12,38 EUR s DPH |
|
01/00067/14
|
Slovenský plyn.priemysel |
28.2.2014 |
5 976,60 EUR s DPH |
|
01/00053/14
|
Dusan VRANAK |
27.2.2014 |
50,44 EUR s DPH |
|
01/00047/14
|
SEKO TRENCIN S.R.O |
26.2.2014 |
136,31 EUR s DPH |
|
01/00051/14
|
ILLE-Papier-Service SK spol. s.r.o. |
25.2.2014 |
249,06 EUR s DPH |
|
01/00052/14
|
Belanec Zdenko |
25.2.2014 |
150,00 EUR s DPH |
|
01/00055/14
|
SANET |
25.2.2014 |
149,37 EUR s DPH |
|
01/00049/14
|
PROFITECH |
24.2.2014 |
147,60 EUR s DPH |
|
01/00050/14
|
CWS Slovensko s.r.o. |
24.2.2014 |
108,90 EUR s DPH |
|
01/00048/14
|
DEMIFOOD veľkosklad potr. |
18.2.2014 |
21,59 EUR s DPH |
|
01/00056/14
|
TRENC.VODOHOSP.SPOLOCNOST |
17.2.2014 |
413,77 EUR s DPH |
|
01/00057/14
|
TRENC.VODOHOSP.SPOLOCNOST |
17.2.2014 |
235,46 EUR s DPH |
|
01/00058/14
|
TRENC.VODOHOSP.SPOLOCNOST |
17.2.2014 |
524,81 EUR s DPH |
|
01/00059/14
|
TRENC.VODOHOSP.SPOLOCNOST |
17.2.2014 |
25,14 EUR s DPH |
|
01/00046/14
|
ŠEVT a.s. |
14.2.2014 |
709,81 EUR s DPH |
|
01/56a/14
|
Bohuš Šesták, s.r.o. |
13.2.2014 |
-588,40 EUR s DPH |
|
01/00045/14
|
Služby pre bývanie, s.r.o. |
12.2.2014 |
68,34 EUR s DPH |
|
01/00042/14
|
INTA, s.r.o. |
11.2.2014 |
58,80 EUR s DPH |
|
01/00044/14
|
Granit |
10.2.2014 |
57,60 EUR s DPH |
|
01/00043/14
|
TERADOM, s.r.o. |
07.2.2014 |
865,20 EUR s DPH |
|
01/00038/14
|
InSYS s.r.o. |
04.2.2014 |
99,00 EUR s DPH |
|
01/00039/14
|
Zapadosl.energ.zavody |
04.2.2014 |
1 169,95 EUR s DPH |
|
01/00040/14
|
Zapadosl.energ.zavody |
04.2.2014 |
11,14 EUR s DPH |
|
01/00041/14
|
Zapadosl.energ.zavody |
04.2.2014 |
1 626,21 EUR s DPH |
|
01/00036/14
|
Slovenský plyn.priemysel |
03.2.2014 |
4 898,00 EUR s DPH |