|
01/00170/13
|
CWS Slovensko s.r.o. |
25.6.2013 |
96,28 EUR s DPH |
|
01/00168/13
|
ILLE-Papier-Service SK spol. s.r.o. |
19.6.2013 |
124,54 EUR s DPH |
|
01/00169/13
|
ProDES, s.r.o. |
19.6.2013 |
87,84 EUR s DPH |
|
01/00167/13
|
Ľudovít Gereg- servis |
17.6.2013 |
79,61 EUR s DPH |
|
01/00171/13
|
TeamSF s.r.o. |
17.6.2013 |
93,84 EUR s DPH |
|
01/00172/13
|
TeamSF s.r.o. |
17.6.2013 |
14,64 EUR s DPH |
|
01/00153/13
|
Renot.Sk |
13.6.2013 |
170,88 EUR s DPH |
|
01/00154/13
|
AGI s r.o. |
13.6.2013 |
149,35 EUR s DPH |
|
01/00155/13
|
Slovenský plyn.priemysel |
13.6.2013 |
-25,69 EUR s DPH |
|
01/00163/13
|
TRENC.VODOHOSP.SPOLOCNOST |
13.6.2013 |
352,76 EUR s DPH |
|
01/00164/13
|
TRENC.VODOHOSP.SPOLOCNOST |
13.6.2013 |
205,60 EUR s DPH |
|
01/00165/13
|
TRENC.VODOHOSP.SPOLOCNOST |
13.6.2013 |
180,90 EUR s DPH |
|
01/00166/13
|
TRENC.VODOHOSP.SPOLOCNOST |
13.6.2013 |
15,83 EUR s DPH |
|
01/00152/13
|
Paluska Miroslav |
12.6.2013 |
54,00 EUR s DPH |
|
01/00156/13
|
RM GASTRO - JAZ s.r.o. |
07.6.2013 |
22,31 EUR s DPH |
|
01/00158/13
|
Zapadosl.energ.zavody |
04.6.2013 |
539,17 EUR s DPH |
|
01/00160/13
|
Zapadosl.energ.zavody |
04.6.2013 |
3,93 EUR s DPH |
|
01/00161/13
|
Zapadosl.energ.zavody |
04.6.2013 |
2 042,44 EUR s DPH |
|
01/00151/13
|
Fagor Gastro Cz, s.r.o. |
03.6.2013 |
315,02 EUR s DPH |
|
01/00157/13
|
Slovenský plyn.priemysel |
03.6.2013 |
263,00 EUR s DPH |
|
01/00159/13
|
Slovenský plyn.priemysel |
03.6.2013 |
782,00 EUR s DPH |
|
01/00162/13
|
Slovenský plyn.priemysel |
03.6.2013 |
1 411,00 EUR s DPH |
|
01/00131/13
|
Trenc.vodohospodars.spol. |
31.5.2013 |
499,74 EUR s DPH |
|
01/00142/13
|
TeamSF s.r.o. |
31.5.2013 |
27,06 EUR s DPH |
|
01/00143/13
|
TeamSF s.r.o. |
31.5.2013 |
174,54 EUR s DPH |
|
01/00145/13
|
Slovak Telecom a.s. |
31.5.2013 |
7,40 EUR s DPH |
|
01/00146/13
|
TRENC.VODOHOSP.SPOLOCNOST |
31.5.2013 |
25,87 EUR s DPH |
|
01/00147/13
|
TRENC.VODOHOSP.SPOLOCNOST |
31.5.2013 |
313,96 EUR s DPH |
|
01/00148/13
|
Slovak Telecom a.s. |
31.5.2013 |
374,23 EUR s DPH |
|
01/00149/13
|
Slovak Telecom a.s. |
31.5.2013 |
35,09 EUR s DPH |
|
01/00150/13
|
Slovak Telecom a.s. |
31.5.2013 |
12,38 EUR s DPH |
|
01/00139/13
|
Zapadosl.energ.zavody |
30.5.2013 |
-305,18 EUR s DPH |
|
01/00138/13
|
SANET |
29.5.2013 |
149,37 EUR s DPH |
|
01/00140/13
|
TeamSF s.r.o. |
29.5.2013 |
94,50 EUR s DPH |
|
01/00141/13
|
TeamSF s.r.o. |
29.5.2013 |
11,04 EUR s DPH |
|
01/00128/13
|
CWS Slovensko s.r.o. |
27.5.2013 |
93,53 EUR s DPH |
|
01/00136/13
|
Služby pre bývanie, s.r.o. |
27.5.2013 |
-325,32 EUR s DPH |
|
01/00137/13
|
HAGARD: HAL, a.s. |
24.5.2013 |
158,17 EUR s DPH |
|
01/00125/13
|
RZMOSP-Regionálne vzdelávacie centrum |
22.5.2013 |
28,00 EUR s DPH |
|
01/00129/13
|
ILLE-Papier-Service SK spol. s.r.o. |
22.5.2013 |
249,06 EUR s DPH |
|
01/00130/13
|
Examtesting, spol. s r o |
22.5.2013 |
200,64 EUR s DPH |
|
01/00134/13
|
TRENC.VODOHOSP.SPOLOCNOST |
22.5.2013 |
248,75 EUR s DPH |
|
01/00135/13
|
Peter Murko - KOMINS |
22.5.2013 |
83,00 EUR s DPH |
|
01/00126/13
|
Belanec Zdenko |
20.5.2013 |
459,00 EUR s DPH |
|
01/00127/13
|
RAABE |
20.5.2013 |
43,43 EUR s DPH |
|
01/00132/13
|
Trenc.vodohospodars.spol. |
15.5.2013 |
262,31 EUR s DPH |
|
01/00133/13
|
Trenc.vodohospodars.spol. |
15.5.2013 |
33,91 EUR s DPH |
|
01/00117/13
|
Slovak Telecom a.s. |
10.5.2013 |
7,20 EUR s DPH |
|
01/00120/13
|
Zapadosl.energ.zavody |
10.5.2013 |
2 042,44 EUR s DPH |
|
01/00121/13
|
Zapadosl.energ.zavody |
10.5.2013 |
539,17 EUR s DPH |