| 5186/14 |
Stredoslovenská energetika |
2014-10-03 |
371,00 EUR s DPH |
|
| 5179/14 |
JOzef Kozák |
2014-09-30 |
115,20 EUR s DPH |
|
| 5180/14 |
Slovak Telecom a.s. |
2014-09-30 |
8,66 EUR s DPH |
|
| 5181/14 |
Slovak Telecom a.s. |
2014-09-30 |
211,19 EUR s DPH |
|
| 5182/14 |
OMERS, družstvo výroby a |
2014-09-30 |
48,00 EUR s DPH |
|
| 5183/14 |
OMERS, družstvo výroby a |
2014-09-30 |
136,80 EUR s DPH |
|
| 5178/14 |
IKAR, a.s., |
2014-09-29 |
235,86 EUR s DPH |
|
| 5176/14 |
PX Centrum |
2014-09-26 |
265,42 EUR s DPH |
|
| 5177/14 |
IKAR, a.s., |
2014-09-26 |
242,89 EUR s DPH |
|
| 5175/14 |
IKAR, a.s., |
2014-09-25 |
355,76 EUR s DPH |
|
| 5173/14 |
Fittich ZA, s.r.o. |
2014-09-23 |
59,75 EUR s DPH |
|
| 5174/14 |
Ing.Mária Kučerová |
2014-09-23 |
44,55 EUR s DPH |
|
| 5172/14 |
Ing. Ingrid Mikulová M-KNIHA |
2014-09-18 |
96,40 EUR s DPH |
|
| 5171/14 |
KNIHY PRE KAŽDÉHO s.r.o. |
2014-09-17 |
273,61 EUR s DPH |
|
| 5170/14 |
Slovenský plyn.priemysel |
2014-09-09 |
139,00 EUR s DPH |
|
| 5169/14 |
Slovenská národná knižnica |
2014-09-08 |
19,20 EUR s DPH |
|
| 5166/14 |
DOXX-Stravné lístky spol.s r.o. |
2014-09-03 |
1 283,08 EUR s DPH |
|
| 5167/14 |
Stredoslovenská energetika |
2014-09-03 |
371,00 EUR s DPH |
|
| 5168/14 |
Stredoslovenská energetika |
2014-09-03 |
17,00 EUR s DPH |
|
| 5165/14 |
Považská vodárenská spoločnosť |
2014-08-31 |
93,22 EUR s DPH |
|
| 5159/14 |
Fittich ZA, s.r.o. |
2014-08-31 |
235,69 EUR s DPH |
|
| 5162/14 |
Slovak Telecom a.s. |
2014-08-31 |
1,78 EUR s DPH |
|
| 5163/14 |
Slovak Telecom a.s. |
2014-08-31 |
214,99 EUR s DPH |
|
| 5158/14 |
Albatros Media Slovakia s.r.o. |
2014-08-28 |
167,29 EUR s DPH |
|
| 5155/14 |
PAMIKO, s.r.o., |
2014-08-27 |
14,40 EUR s DPH |
|
| 5156/14 |
Ing. Ingrid Mikulová M-KNIHA |
2014-08-27 |
297,24 EUR s DPH |
|
| 5143/14 |
Fittich ZA, s.r.o. |
2014-07-31 |
59,75 EUR s DPH |
|
| 5161/14 |
Poradca podnikateľa s.r.o. |
2014-08-31 |
112,86 EUR s DPH |
|
| 5160/14 |
Poradca podnikateľa s.r.o. |
2014-08-31 |
19,98 EUR s DPH |
|
| 5157/14 |
Wolters Kluwer s.r.o. |
2014-08-28 |
72,00 EUR s DPH |
|
| 5154/14 |
KNIHY PRE KAŽDÉHO s.r.o. |
2014-08-22 |
134,94 EUR s DPH |
|
| 5152/14 |
Ing. Ivan Lazík |
2014-08-22 |
126,68 EUR s DPH |
|
| 5151/14 |
Slovenský plyn.priemysel |
2014-08-07 |
67,00 EUR s DPH |
|
| 5144/14 |
Slovak Telecom a.s. |
2014-07-31 |
2,65 EUR s DPH |
|
| 5136/14 |
Slovenský plyn.priemysel |
2014-07-28 |
|
|
| 5149/14 |
Stredoslovenská energetika |
2014-08-04 |
17,00 EUR s DPH |
|
| 5150/14 |
Helena Ondrejková |
2014-08-04 |
45,00 EUR s DPH |
|
| 5147/14 |
DOXX-Stravné lístky spol.s r.o. |
2014-08-04 |
1 441,48 EUR s DPH |
|
| 5148/14 |
Stredoslovenská energetika |
2014-08-04 |
371,00 EUR s DPH |
|
| 5145/14 |
Slovak Telecom a.s. |
2014-07-31 |
215,05 EUR s DPH |
|
| 5140/14 |
Ing. Ivan Lazík |
2014-07-31 |
339,69 EUR s DPH |
|
| 5141/14 |
IKAR, a.s., |
2014-07-31 |
16,73 EUR s DPH |
|
| 5142/14 |
IKAR, a.s., |
2014-07-31 |
176,25 EUR s DPH |
|
| 5139/14 |
Mgr. Magdaléna Lavrincová |
2014-07-30 |
11,20 EUR s DPH |
|
| 5138/14 |
Perfekt a.s. |
2014-07-28 |
45,79 EUR s DPH |
|
| 5137/14 |
IKAR, a.s., |
2014-07-28 |
350,54 EUR s DPH |
|
| 5132/14 |
MEGAFOTO, s.r.o. |
2014-07-17 |
354,00 EUR s DPH |
|
| 5153/14 |
Poradca podnikateľa s.r.o. |
2014-08-22 |
60,00 EUR s DPH |
|
| 5146/14 |
Slovenská pošta, a.s. B.Bystrica |
2014-07-31 |
5,70 EUR s DPH |
|
| 5117/14 |
Slovak Telecom a.s. |
2014-06-30 |
6,12 EUR s DPH |
|
