|
DF001/14
|
V-Elektra Slovakia, s.r.o. |
14.1.2014 |
3 947,00 EUR s DPH |
|
DF171/13
|
Štefánia Kukanová - DAILY- REST |
13.1.2014 |
91,80 EUR s DPH |
|
DF173/13
|
Regionálny úrad verejného zdravotníctva |
10.1.2014 |
68,00 EUR s DPH |
|
DF168/13
|
Slovak Telekom, a.s. |
09.1.2014 |
89,28 EUR s DPH |
|
DFP0001/14
|
Ľuboš Miškech - podlahárske práce |
08.1.2014 |
150,00 EUR s DPH |
|
DF172/13
|
Štefánia Kukanová - DAILY- REST |
08.1.2014 |
36,00 EUR s DPH |
|
DF170/13
|
Štefánia Kukanová - DAILY- REST |
08.1.2014 |
661,46 EUR s DPH |
|
DF167/13
|
Štefánia Kukanová - DAILY- REST |
08.1.2014 |
1 440,98 EUR s DPH |
|
DF165/13
|
Messer Tatragas |
07.1.2014 |
60,26 EUR s DPH |
|
DFP0066/13
|
Orange Slovensko a.s. |
31.12.2013 |
85,12 EUR s DPH |
|
DFP0067/13
|
STUHL s. r. o. |
31.12.2013 |
141,40 EUR s DPH |
|
DF169/13
|
Plynoterm, Martin Kopún |
19.12.2013 |
97,85 EUR s DPH |
|
DF166/13
|
ZSE Energia |
18.12.2013 |
14 794,81 EUR s DPH |
|
DF160/13
|
Podolan Ján RIVAL obchodná firma |
16.12.2013 |
183,60 EUR s DPH |
|
DF163/13
|
TRENČIANSKA VODOHOSPODÁRSKA SPOLOČNOSŤ,a. s. |
16.12.2013 |
3 764,30 EUR s DPH |
|
DFP0065/13
|
DORMIN, s.r.o. |
16.12.2013 |
72,36 EUR s DPH |
|
DF161/13
|
DORMIN, s.r.o. |
16.12.2013 |
484,80 EUR s DPH |
|
DF164/13
|
V-Elektra Slovakia, s.r.o. |
15.12.2013 |
2 461,00 EUR s DPH |
|
DF157/13
|
BALÁŽIK - SK s.r.o. |
13.12.2013 |
349,20 EUR s DPH |
|
DF159/13
|
Branislav Kondrčík |
13.12.2013 |
80,02 EUR s DPH |
|
DF158/13
|
Telcom,Peter Sucan |
13.12.2013 |
637,56 EUR s DPH |
|
DF162/13
|
ALZA.cz a.s. |
13.12.2013 |
45,29 EUR s DPH |
|
DF156/13
|
Slovak Telekom, a.s. |
10.12.2013 |
92,82 EUR s DPH |
|
DF154/13
|
Slovenská pošta a.s. |
06.12.2013 |
10,20 EUR s DPH |
|
DF153/13
|
Ševt a.s. |
05.12.2013 |
150,00 EUR s DPH |
|
DF150/13
|
Messer Tatragas |
05.12.2013 |
58,32 EUR s DPH |
|
DF149/13
|
Štefánia Kukanová - DAILY- REST |
04.12.2013 |
1 971,70 EUR s DPH |
|
DF152/13
|
Kone s.r.o. |
03.12.2013 |
144,94 EUR s DPH |
|
DFP0063/13
|
Donauchem-Urseta,spol.s.r.o. |
30.11.2013 |
402,10 EUR s DPH |
|
DFP0062/13
|
STUHL s. r. o. |
30.11.2013 |
175,99 EUR s DPH |
|
DFP0061/13
|
Orange Slovensko a.s. |
29.11.2013 |
80,41 EUR s DPH |
|
DF151/13
|
Kahanova Janka |
29.11.2013 |
360,00 EUR s DPH |
|
DF148/13
|
DuVal trans, spol. s r.o. |
27.11.2013 |
280,22 EUR s DPH |
|
DF147/13
|
DuVal trans, spol. s r.o. |
27.11.2013 |
280,22 EUR s DPH |
|
DF146/13
|
Anton Ocet |
26.11.2013 |
176,30 EUR s DPH |
|
DFP0060/13
|
Tising spol. s r.o. |
25.11.2013 |
21,00 EUR s DPH |
|
DF145/13
|
Sanet |
22.11.2013 |
150,00 EUR s DPH |
|
DF144/13
|
GRAND ROYAL, spol. s r.o |
22.11.2013 |
54,71 EUR s DPH |
|
DF143/13
|
ZSE Energia |
21.11.2013 |
8 432,87 EUR s DPH |
|
DF142/13
|
TRENČIANSKA VODOHOSPODÁRSKA SPOLOČNOSŤ,a. s. |
20.11.2013 |
3 771,05 EUR s DPH |
|
DFP0058/13
|
Michal Hamřík - SERVISMAN |
19.11.2013 |
56,00 EUR s DPH |
|
DFP0059/13
|
Regionálny úrad verejného zdravotníctva |
18.11.2013 |
68,00 EUR s DPH |
|
DF141/13
|
IURA EDITION |
14.11.2013 |
64,20 EUR s DPH |
|
DF140/13
|
EXPO CENTER a.s. |
12.11.2013 |
600,00 EUR s DPH |
|
DF139/13
|
V-Elektra Slovakia, s.r.o. |
12.11.2013 |
2 461,00 EUR s DPH |
|
DF138/13
|
Slovak Telekom, a.s. |
08.11.2013 |
94,99 EUR s DPH |
|
DF135/13
|
Messer Tatragas |
06.11.2013 |
60,26 EUR s DPH |
|
DF136/13
|
Štefánia Kukanová - DAILY- REST |
06.11.2013 |
2 057,16 EUR s DPH |
|
DF137/13
|
Ivan Tomanec Drogéria TOMANEC |
06.11.2013 |
420,15 EUR s DPH |
|
DF134/13
|
Detmar spol. s r.o. |
05.11.2013 |
253,44 EUR s DPH |