|
DF109/09
|
MAPROS, s.r.o. |
17.6.2009 |
659,26 EUR s DPH |
|
DFP0041/09
|
DataElCom s.r.o. |
17.6.2009 |
179,00 EUR s DPH |
|
DF107/09
|
KROS s.r.o. |
17.6.2009 |
84,93 EUR s DPH |
|
DF104/09
|
FaxCopy, a. s. |
16.6.2009 |
63,36 EUR s DPH |
|
DF103/09
|
ZSE Energia |
15.6.2009 |
5 061,21 EUR s DPH |
|
DF102/09
|
Trenčianska vodohospodárska spoločnosť, a.s. |
12.6.2009 |
3 001,98 EUR s DPH |
|
DFP0034/09
|
Ivan Tomanec Drogéria TOMANEC |
12.6.2009 |
331,80 EUR s DPH |
|
DFP0033/09
|
Ivan Tomanec Drogéria TOMANEC |
12.6.2009 |
328,80 EUR s DPH |
|
DFP0039/09
|
Ivan Tomanec Drogéria TOMANEC |
12.6.2009 |
285,00 EUR s DPH |
|
DFP0038/09
|
Ivan Tomanec Drogéria TOMANEC |
12.6.2009 |
265,88 EUR s DPH |
|
DFP0037/09
|
Ivan Tomanec Drogéria TOMANEC |
12.6.2009 |
268,00 EUR s DPH |
|
DFP0036/09
|
Ivan Tomanec Drogéria TOMANEC |
12.6.2009 |
127,50 EUR s DPH |
|
DFP0035/09
|
Ivan Tomanec Drogéria TOMANEC |
12.6.2009 |
228,35 EUR s DPH |
|
DFP0032/09
|
Ivan Tomanec Drogéria TOMANEC |
12.6.2009 |
274,11 EUR s DPH |
|
DFP0031/09
|
Tising spol. s r.o. |
11.6.2009 |
91,63 EUR s DPH |
|
DF100/09
|
Trenčianska vodohospodárska spoločnosť, a.s. |
10.6.2009 |
917,79 EUR s DPH |
|
DFP0030/09
|
Ing. MIROSLAV MAUER |
10.6.2009 |
95,20 EUR s DPH |
|
DF099/09
|
Ing. Roman Horčin - GALAX |
09.6.2009 |
164,00 EUR s DPH |
|
DF096/09
|
Slovenská pošta a.s. |
08.6.2009 |
50,03 EUR s DPH |
|
DF098/09
|
Slov. plyn. priemysel |
08.6.2009 |
2 448,00 EUR s DPH |
|
DF097/09
|
Slov. plyn. priemysel |
08.6.2009 |
712,41 EUR s DPH |
|
DFP0029/09
|
REGON PLUS - Gálik Dušan |
05.6.2009 |
24,40 EUR s DPH |
|
DF095/09
|
Štefánia Kukanová - DAILY- REST |
05.6.2009 |
2 353,27 EUR s DPH |
|
DF093/09
|
Agronovaz |
04.6.2009 |
54,50 EUR s DPH |
|
DFP0027/09
|
Donauchem-Urseta,spol.s.r.o. |
03.6.2009 |
161,94 EUR s DPH |
|
DFP0028/09
|
STUHL s. r. o. |
03.6.2009 |
174,35 EUR s DPH |
|
DF101/09
|
Perfekt |
02.6.2009 |
-9,87 EUR s DPH |
|
DF092/09
|
Kone s.r.o. |
02.6.2009 |
130,16 EUR s DPH |
|
DFP0026/09
|
Orange Slovensko a.s. |
28.5.2009 |
24,45 EUR s DPH |
|
DF094/09
|
FIREX -Jozef Makarský |
27.5.2009 |
921,62 EUR s DPH |
|
DFP0025/09
|
Ing. Roman Horčin - GALAX |
27.5.2009 |
127,40 EUR s DPH |
|
DF090/09
|
L.G.- Servis-šport |
25.5.2009 |
78,00 EUR s DPH |
|
DF091/09
|
Anton Ocet |
25.5.2009 |
205,96 EUR s DPH |
|
DF088/09
|
FIREX -Jozef Makarský |
21.5.2009 |
141,62 EUR s DPH |
|
DF089/09
|
IZOTECH Group spol. s r.o. |
21.5.2009 |
722,33 EUR s DPH |
|
DF087/09
|
Trenčiansky samosprávny kraj |
21.5.2009 |
122,14 EUR s DPH |
|
DF082/09
|
Slov. plyn. priemysel |
20.5.2009 |
-1 001,14 EUR s DPH |
|
DF085/09
|
ZSE Energia |
19.5.2009 |
5 226,59 EUR s DPH |
|
DF084/09
|
FaxCopy, a. s. |
19.5.2009 |
74,27 EUR s DPH |
|
DF083/09
|
Trenčianska vodohospodárska spoločnosť, a.s. |
15.5.2009 |
2 713,01 EUR s DPH |
|
DF080/09
|
Štefánia Kukanová - DAILY- REST |
15.5.2009 |
2 396,40 EUR s DPH |
|
DF081/09
|
Slov. plyn. priemysel |
15.5.2009 |
3 332,00 EUR s DPH |
|
DF079/09
|
Trenčianska vodohospodárska spoločnosť, a.s. |
14.5.2009 |
948,28 EUR s DPH |
|
DFP0023/09
|
H-SERVIS spol. s r.o. |
13.5.2009 |
110,93 EUR s DPH |
|
DFP0024/09
|
Podolan Ján RIVAL obchodná firma |
13.5.2009 |
88,00 EUR s DPH |
|
DF078/09
|
ZSE Energia |
06.5.2009 |
5 061,21 EUR s DPH |
|
DF075/09
|
TELEFAX s.r.o. |
05.5.2009 |
59,50 EUR s DPH |
|
DF076/09
|
FaxCopy, a. s. |
05.5.2009 |
67,35 EUR s DPH |
|
DFP0022/09
|
STUHL s. r. o. |
05.5.2009 |
192,47 EUR s DPH |
|
DF077/09
|
RECOMP |
05.5.2009 |
22,02 EUR s DPH |