|
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 |
|
DFP0056/13
|
STUHL s. r. o. |
31.10.2013 |
237,38 EUR s DPH |
|
DFP0055/13
|
Orange Slovensko a.s. |
28.10.2013 |
74,56 EUR s DPH |
|
DF133/13
|
BALÁŽIK - SK s.r.o. |
25.10.2013 |
192,00 EUR s DPH |
|
DF132/13
|
ZSE Energia |
22.10.2013 |
5 105,15 EUR s DPH |
|
DF130/13
|
Regionálny úrad verejného zdravotníctva |
18.10.2013 |
68,00 EUR s DPH |
|
DF129/13
|
Kone s.r.o. |
18.10.2013 |
128,76 EUR s DPH |
|
DF128/13
|
Agronovaz |
17.10.2013 |
42,00 EUR s DPH |
|
DF127/13
|
Slovak Telekom, a.s. |
15.10.2013 |
95,20 EUR s DPH |
|
DF126/13
|
TRENČIANSKA VODOHOSPODÁRSKA SPOLOČNOSŤ,a. s. |
15.10.2013 |
3 488,39 EUR s DPH |
|
DF121/13
|
V-Elektra Slovakia, s.r.o. |
14.10.2013 |
2 461,00 EUR s DPH |
|
DFP0054/13
|
RELM s.r.o. |
11.10.2013 |
28,02 EUR s DPH |
|
DF125/13
|
Kone s.r.o. |
11.10.2013 |
61,79 EUR s DPH |
|
DF124/13
|
PORADCA s.r.o. |
11.10.2013 |
33,00 EUR s DPH |
|
DF123/13
|
PORADCA s.r.o. |
11.10.2013 |
29,40 EUR s DPH |
|
DF122/13
|
PORADCA s.r.o. |
11.10.2013 |
27,60 EUR s DPH |
|
DF131/13
|
Jozef Nosek - f. NOSEK |
08.10.2013 |
7 957,20 EUR s DPH |
|
DF120/13
|
Messer Tatragas |
04.10.2013 |
41,04 EUR s DPH |
|
DF119/13
|
Štefánia Kukanová - DAILY- REST |
03.10.2013 |
2 022,16 EUR s DPH |
|
DF118/13
|
Kone s.r.o. |
03.10.2013 |
74,50 EUR s DPH |
|
DFP0049/13
|
BA-MA s.r.o. |
30.9.2013 |
734,15 EUR s DPH |
|
DFP0050/13
|
Donauchem-Urseta,spol.s.r.o. |
30.9.2013 |
395,60 EUR s DPH |
|
DF117/13
|
MAPROS, s.r.o. |
30.9.2013 |
109,20 EUR s DPH |
|
DFP0048/13
|
Orange Slovensko a.s. |
30.9.2013 |
78,68 EUR s DPH |
|
DFP0052/13
|
Merck spol. s r.o. |
30.9.2013 |
79,62 EUR s DPH |
|
DFP0051/13
|
STUHL s. r. o. |
30.9.2013 |
178,02 EUR s DPH |
|
DF116/13
|
Sanet |
26.9.2013 |
150,00 EUR s DPH |
|
DFP0047/13
|
RELM s.r.o. |
26.9.2013 |
236,22 EUR s DPH |
|
DF113/13
|
Slovenská pošta a.s. |
18.9.2013 |
17,70 EUR s DPH |
|
DF115/13
|
ZSE Energia |
18.9.2013 |
3 028,49 EUR s DPH |