|
01/00094/13
|
ILLE-Papier-Service SK spol. s.r.o. |
02.4.2013 |
249,06 EUR s DPH |
|
01/00076/13
|
TRENC.VODOHOSP.SPOLOCNOST |
31.3.2013 |
25,87 EUR s DPH |
|
01/00077/13
|
TRENC.VODOHOSP.SPOLOCNOST |
31.3.2013 |
313,96 EUR s DPH |
|
01/00079/13
|
Rimskokat. biskup.Nitra |
31.3.2013 |
13,28 EUR s DPH |
|
01/00080/13
|
Školské sestry De Notre Dame |
31.3.2013 |
38,57 EUR s DPH |
|
01/00081/13
|
JUDr.Divko Dušan |
31.3.2013 |
44,38 EUR s DPH |
|
01/00082/13
|
Judr. Drah.Kmotrikova |
31.3.2013 |
44,38 EUR s DPH |
|
01/00083/13
|
Slovak Telecom a.s. |
31.3.2013 |
360,94 EUR s DPH |
|
01/00084/13
|
Slovak Telecom a.s. |
31.3.2013 |
12,38 EUR s DPH |
|
01/00085/13
|
Slovak Telecom a.s. |
31.3.2013 |
6,73 EUR s DPH |
|
01/00086/13
|
Slovak Telecom a.s. |
31.3.2013 |
27,42 EUR s DPH |
|
01/00074/13
|
TeamSF s.r.o. |
28.3.2013 |
84,36 EUR s DPH |
|
01/00075/13
|
TeamSF s.r.o. |
28.3.2013 |
6,90 EUR s DPH |
|
01/00073/13
|
CWS Slovensko s.r.o. |
26.3.2013 |
97,67 EUR s DPH |
|
01/00071/13
|
RM GASTRO - JAZ s.r.o. |
22.3.2013 |
8,52 EUR s DPH |
|
01/00078/13
|
VERLAG DASHOFER,s.r.o. |
22.3.2013 |
166,32 EUR s DPH |
|
01/00070/13
|
Examtesting, spol. s r o |
19.3.2013 |
374,40 EUR s DPH |
|
01/00065/13
|
Mesto Trencin |
15.3.2013 |
5 074,89 EUR s DPH |
|
01/00068/13
|
TeamSF s.r.o. |
15.3.2013 |
110,46 EUR s DPH |
|
01/00069/13
|
TeamSF s.r.o. |
15.3.2013 |
27,54 EUR s DPH |
|
01/00072/13
|
RZMOSP-Regionálne vzdelávacie centrum |
15.3.2013 |
28,00 EUR s DPH |
|
01/00061/13
|
TRENC.VODOHOSP.SPOLOCNOST |
14.3.2013 |
176,38 EUR s DPH |
|
01/00062/13
|
TRENC.VODOHOSP.SPOLOCNOST |
14.3.2013 |
15,83 EUR s DPH |
|
01/00063/13
|
TRENC.VODOHOSP.SPOLOCNOST |
14.3.2013 |
142,46 EUR s DPH |
|
01/00064/13
|
TRENC.VODOHOSP.SPOLOCNOST |
14.3.2013 |
201,25 EUR s DPH |
|
01/00066/13
|
Pyroslovakia s.r.o. |
14.3.2013 |
478,56 EUR s DPH |
|
01/00067/13
|
Pyroslovakia s.r.o. |
14.3.2013 |
196,80 EUR s DPH |
|
01/00058/13
|
Zapadosl.energ.zavody |
06.3.2013 |
2 042,44 EUR s DPH |
|
01/00059/13
|
Zapadosl.energ.zavody |
06.3.2013 |
3,93 EUR s DPH |
|
01/00060/13
|
Zapadosl.energ.zavody |
06.3.2013 |
539,17 EUR s DPH |
|
01/00054/13
|
TeamSF s.r.o. |
01.3.2013 |
90,60 EUR s DPH |
|
01/00055/13
|
Slovenský plyn.priemysel |
01.3.2013 |
782,00 EUR s DPH |
|
01/00056/13
|
Slovenský plyn.priemysel |
01.3.2013 |
2 994,00 EUR s DPH |
|
01/00057/13
|
Slovenský plyn.priemysel |
01.3.2013 |
1 411,00 EUR s DPH |
|
01/00047/13
|
ŠEVT a.s. |
28.2.2013 |
477,96 EUR s DPH |
|
01/00048/13
|
TRENC.VODOHOSP.SPOLOCNOST |
28.2.2013 |
283,57 EUR s DPH |
|
01/00049/13
|
TRENC.VODOHOSP.SPOLOCNOST |
28.2.2013 |
23,36 EUR s DPH |
|
01/00050/13
|
Slovak Telecom a.s. |
28.2.2013 |
344,30 EUR s DPH |
|
01/00051/13
|
Slovak Telecom a.s. |
28.2.2013 |
35,30 EUR s DPH |
|
01/00052/13
|
Slovak Telecom a.s. |
28.2.2013 |
4,75 EUR s DPH |
|
01/00053/13
|
Slovak Telecom a.s. |
28.2.2013 |
12,38 EUR s DPH |
|
01/00046/13
|
SANET |
27.2.2013 |
149,37 EUR s DPH |
|
01/00045/13
|
ILLE-Papier-Service SK spol. s.r.o. |
26.2.2013 |
249,06 EUR s DPH |
|
01/00043/13
|
RAABE |
21.2.2013 |
43,12 EUR s DPH |
|
01/00044/13
|
SANET |
21.2.2013 |
33,00 EUR s DPH |
|
01/00042/13
|
CWS Slovensko s.r.o. |
19.2.2013 |
63,20 EUR s DPH |
|
01/00041/13
|
TeamSF s.r.o. |
16.2.2013 |
117,84 EUR s DPH |
|
01/00038/13
|
ADATEX, s.r.o. |
14.2.2013 |
37,02 EUR s DPH |
|
01/00040/13
|
RM GASTRO - JAZ s.r.o. |
14.2.2013 |
22,32 EUR s DPH |
|
01/00034/13
|
TRENC.VODOHOSP.SPOLOCNOST |
13.2.2013 |
323,36 EUR s DPH |