| 5149/13 |
IKAR, a.s., |
2013-08-28 |
6,93 EUR s DPH |
|
| 5150/13 |
IKAR, a.s., |
2013-08-28 |
12,46 EUR s DPH |
|
| 5178/13 |
JOzef Kozák |
2013-09-27 |
115,20 EUR s DPH |
|
| 5179/13 |
Roman Brezničan PC SERVIS |
2013-09-27 |
500,00 EUR s DPH |
|
| 5180/13 |
Roman Brezničan PC SERVIS |
2013-09-27 |
180,00 EUR s DPH |
|
| 5181/13 |
Roman Brezničan PC SERVIS |
2013-09-27 |
15,00 EUR s DPH |
|
| 5182/13 |
Roman Brezničan PC SERVIS |
2013-09-27 |
210,00 EUR s DPH |
|
| 5177/13 |
OMERS, družstvo výroby a |
2013-09-23 |
136,80 EUR s DPH |
|
| 5176/13 |
JOzef Kozák |
2013-09-19 |
100,00 EUR s DPH |
|
| 5166/13 |
Považská vodárenská spoločnosť |
2013-09-15 |
86,35 EUR s DPH |
|
| 5167/13 |
Fittich ZA, s.r.o. |
2013-09-15 |
59,75 EUR s DPH |
|
| 5161/13 |
Slovenský plyn.priemysel |
2013-09-04 |
130,00 EUR s DPH |
|
| 5174/13 |
PAMIKO, s.r.o., |
2013-09-17 |
13,72 EUR s DPH |
|
| 5165/13 |
KNIHY PRE KAŽDÉHO s.r.o. |
2013-09-10 |
6,49 EUR s DPH |
|
| 5162/13 |
Stredoslovenská energetika |
2013-09-04 |
18,00 EUR s DPH |
|
| 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 |
|
