| 5163/13 |
Stredoslovenská energetika |
2013-09-04 |
425,00 EUR s DPH |
|
| 5160/13 |
DOXX-Stravné lístky spol.s r.o. |
2013-09-03 |
1 266,58 EUR s DPH |
|
| 5156/13 |
Slovenská národná knižnica |
2013-08-31 |
20,00 EUR s DPH |
|
| 5157/13 |
Slovak Telecom a.s. |
2013-08-31 |
203,92 EUR s DPH |
|
| 5158/13 |
Slovak Telecom a.s. |
2013-08-31 |
2,98 EUR s DPH |
|
| 5153/13 |
DAXE, spol. s r.o. |
2013-08-31 |
35,20 EUR s DPH |
|
| 5152/13 |
REKOMA MARTINKO |
2013-08-30 |
38,40 EUR s DPH |
|
| 5147/13 |
Albatros Media Slovakia s.r.o. |
2013-08-28 |
69,67 EUR s DPH |
|
| 5148/13 |
IKAR, a.s., |
2013-08-28 |
143,78 EUR s DPH |
|
| 5151/13 |
IKAR, a.s., |
2013-08-28 |
168,00 EUR s DPH |
|
| 5141/13 |
Slovenský plyn.priemysel |
2013-08-05 |
63,00 EUR s DPH |
|
| 5154/13 |
Poradca podnikateľa s.r.o. |
2013-08-31 |
112,86 EUR s DPH |
|
| 5155/13 |
Poradca podnikateľa s.r.o. |
2013-08-31 |
19,98 EUR s DPH |
|
| 5146/13 |
Wolters Kluwer s.r.o. |
2013-08-27 |
69,60 EUR s DPH |
|
| 5144/13 |
Poradca podnikateľa s.r.o. |
2013-08-16 |
60,00 EUR s DPH |
|
| 5145/13 |
Fittich ZA, s.r.o. |
2013-08-21 |
235,69 EUR s DPH |
|
| 5142/13 |
Slovak Telecom a.s. |
2013-08-15 |
1,27 EUR s DPH |
|
| 5143/13 |
Slovak Telecom a.s. |
2013-08-15 |
258,04 EUR s DPH |
|
| 5139/13 |
KNIHY PRE KAŽDÉHO s.r.o. |
2013-08-02 |
33,17 EUR s DPH |
|
| 5140/13 |
KNIHY PRE KAŽDÉHO s.r.o. |
2013-08-02 |
68,45 EUR s DPH |
|
| 5135/13 |
DOXX-Stravné lístky spol.s r.o. |
2013-08-02 |
1 514,08 EUR s DPH |
|
| 5136/13 |
Stredoslovenská energetika |
2013-08-02 |
425,00 EUR s DPH |
|
| 5137/13 |
Stredoslovenská energetika |
2013-08-02 |
18,00 EUR s DPH |
|
| 5138/13 |
KNIHY PRE KAŽDÉHO s.r.o. |
2013-08-02 |
24,90 EUR s DPH |
|
| 5134/13 |
IKAR, a.s., |
2013-08-01 |
164,62 EUR s DPH |
|
| 5132/13 |
IKAR, a.s., |
2013-07-31 |
29,19 EUR s DPH |
|
| 5133/13 |
IKAR, a.s., |
2013-07-31 |
232,45 EUR s DPH |
|
| 5130/13 |
Fittich ZA, s.r.o. |
2013-07-31 |
59,75 EUR s DPH |
|
| 5131/13 |
IKAR, a.s., |
2013-07-31 |
27,09 EUR s DPH |
|
| 5129/13 |
Roman Brezničan PC SERVIS |
2013-07-30 |
98,00 EUR s DPH |
|
| 5128/13 |
Slovenský plyn.priemysel |
2013-07-29 |
289,79 EUR s DPH |
|
| 5120/13 |
Ing. Ivan Lazík |
2013-07-11 |
205,33 EUR s DPH |
|
| 5123/13 |
Slovenská pošta, a.s. B.Bystrica |
2013-07-15 |
693,16 EUR s DPH |
|
| 5126/13 |
UNIMAT Ing.Jalč Slavomír |
2013-07-19 |
318,44 EUR s DPH |
|
| 5125/13 |
PX Centrum |
2013-07-18 |
400,34 EUR s DPH |
|
| 5124/13 |
PX Centrum |
2013-07-18 |
56,54 EUR s DPH |
|
| 5122/13 |
IKAR, a.s., |
2013-07-15 |
216,10 EUR s DPH |
|
| 5121/13 |
AUTO - oprava Fabšík |
2013-07-12 |
120,00 EUR s DPH |
|
| 5117/13 |
Stredoslovenská energetika |
2013-07-02 |
18,00 EUR s DPH |
|
| 5115/13 |
DOXX-Stravné lístky spol.s r.o. |
2013-07-02 |
1 642,78 EUR s DPH |
|
| 5116/13 |
Stredoslovenská energetika |
2013-07-02 |
425,00 EUR s DPH |
|
| 5113/13 |
Slovak Telecom a.s. |
2013-06-30 |
2,18 EUR s DPH |
|
| 5114/13 |
Slovak Telecom a.s. |
2013-06-30 |
256,21 EUR s DPH |
|
| 5110/13 |
KNIHY PRE KAŽDÉHO s.r.o. |
2013-06-25 |
61,77 EUR s DPH |
|
| 5119/13 |
SEZAM - JAKUBEC Vladimír |
2013-07-04 |
54,07 EUR s DPH |
|
| 5118/13 |
ARTIS OMNIS, s.r.o. |
2013-07-02 |
48,00 EUR s DPH |
|
| 5107/13 |
Slovenská asociácia knižníc |
2013-06-21 |
80,00 EUR s DPH |
|
| 5099/13 |
Ing.Mária Kučerová |
2013-06-12 |
25,20 EUR s DPH |
|
| 5112/13 |
Slovenská pošta, a.s. B.Bystrica |
2013-06-30 |
197,77 EUR s DPH |
|
| 5100/13 |
Poradca podnikateľa s.r.o. |
2013-06-14 |
119,95 EUR s DPH |
|
