|
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 |
|
01/00035/13
|
Trenc.vodohospodars.spol. |
13.2.2013 |
542,71 EUR s DPH |
|
01/00036/13
|
TRENC.VODOHOSP.SPOLOCNOST |
13.2.2013 |
33,91 EUR s DPH |
|
01/00037/13
|
TRENC.VODOHOSP.SPOLOCNOST |
13.2.2013 |
336,92 EUR s DPH |
|
01/00033/13
|
Ing. Ladislav Orság - Alkor |
08.2.2013 |
39,60 EUR s DPH |
|
01/00029/13
|
Zapadosl.energ.zavody |
06.2.2013 |
539,17 EUR s DPH |
|
01/00030/13
|
Zapadosl.energ.zavody |
06.2.2013 |
3,93 EUR s DPH |
|
01/00031/13
|
Zapadosl.energ.zavody |
06.2.2013 |
2 042,44 EUR s DPH |
|
01/00032/13
|
ŠEVT a.s. |
06.2.2013 |
112,51 EUR s DPH |
|
01/00026/13
|
Slovenský plyn.priemysel |
01.2.2013 |
782,00 EUR s DPH |
|
01/00027/13
|
Slovenský plyn.priemysel |
01.2.2013 |
3 177,00 EUR s DPH |
|
01/00028/13
|
Slovenský plyn.priemysel |
01.2.2013 |
1 411,00 EUR s DPH |
|
01/00019/13
|
Trenc.vodohospodars.spol. |
31.1.2013 |
313,96 EUR s DPH |
|
01/00020/13
|
Trenc.vodohospodars.spol. |
31.1.2013 |
25,87 EUR s DPH |
|
01/00021/13
|
TeamSF s.r.o. |
31.1.2013 |
141,00 EUR s DPH |
|
01/00022/13
|
Slovak Telecom a.s. |
31.1.2013 |
363,50 EUR s DPH |
|
01/00023/13
|
Slovak Telecom a.s. |
31.1.2013 |
6,85 EUR s DPH |
|
01/00024/13
|
Slovak Telecom a.s. |
31.1.2013 |
23,76 EUR s DPH |
|
01/00025/13
|
Slovak Telecom a.s. |
31.1.2013 |
12,38 EUR s DPH |
|
01/00018/13
|
Zapadosl.energ.zavody |
30.1.2013 |
166,14 EUR s DPH |
|
01/00016/13
|
ILLE-Papier-Service SK spol. s.r.o. |
29.1.2013 |
249,06 EUR s DPH |
|
01/00039/13
|
Urbánek-mäso-lahôdky, s.r.o. |
29.1.2013 |
523,26 EUR s DPH |
|
01/00015/13
|
CWS Slovensko s.r.o. |
28.1.2013 |
105,77 EUR s DPH |
|
01/00009/13
|
Renot.Sk |
24.1.2013 |
97,92 EUR s DPH |
|
01/00012/13
|
Slovenský plyn.priemysel |
24.1.2013 |
20,88 EUR s DPH |
|
01/00013/13
|
Slovenský plyn.priemysel |
24.1.2013 |
20,88 EUR s DPH |
|
01/00014/13
|
Slovenský plyn.priemysel |
24.1.2013 |
1 968,37 EUR s DPH |
|
01/00010/13
|
Granit |
23.1.2013 |
322,80 EUR s DPH |
|
01/00017/13
|
Oprava chladiarens. zar. Maňo |
22.1.2013 |
107,50 EUR s DPH |
|
01/00008/13
|
ADATEX, s.r.o. |
18.1.2013 |
21,38 EUR s DPH |
|
01/00002/13
|
Zapadosl.energ.zavody |
16.1.2013 |
3,93 EUR s DPH |
|
01/00003/13
|
Zapadosl.energ.zavody |
16.1.2013 |
318,77 EUR s DPH |
|
01/00004/13
|
Zapadosl.energ.zavody |
16.1.2013 |
2 042,44 EUR s DPH |
|
01/00005/13
|
Slovenský plyn.priemysel |
16.1.2013 |
-885,23 EUR s DPH |
|
01/00006/13
|
Slovenský plyn.priemysel |
16.1.2013 |
1 196,77 EUR s DPH |
|
01/00007/13
|
TeamSF s.r.o. |
16.1.2013 |
124,50 EUR s DPH |
|
01/00011/13
|
Zapadosl.energ.zavody |
16.1.2013 |
220,40 EUR s DPH |
|
01/00001/13
|
Schindler vytahy |
03.1.2013 |
147,60 EUR s DPH |
|
01/00462/12
|
Slovenský plyn.priemysel |
31.12.2012 |
11 071,87 EUR s DPH |
|
01/00463/12
|
Slovak Telecom a.s. |
31.12.2012 |
374,68 EUR s DPH |
|
01/00466/12
|
Slovak Telecom a.s. |
31.12.2012 |
19,79 EUR s DPH |
|
01/00467/12
|
Slovak Telecom a.s. |
31.12.2012 |
12,38 EUR s DPH |
|
01/00468/12
|
Slovak Telecom a.s. |
31.12.2012 |
7,00 EUR s DPH |
|
01/00469/12
|
Zapadosl.energ.zavody |
31.12.2012 |
7,45 EUR s DPH |