|
DF0014/15
|
Zdenka Brániková |
09.2.2015 |
895,43 EUR s DPH |
|
DF0016/15
|
|
09.2.2015 |
100,44 EUR s DPH |
|
DF0013/15
|
PETIT PRESS, a.s. div. tyzd. |
04.2.2015 |
118,80 EUR s DPH |
|
DF0011/15
|
PETIT PRESS, a.s. div. tyzd. |
03.2.2015 |
238,80 EUR s DPH |
|
DF0009/15
|
Slovenský plyn.priemysel |
03.2.2015 |
-12 857,78 EUR s DPH |
|
DF0010/15
|
Slovenský plyn.priemysel |
03.2.2015 |
508,00 EUR s DPH |
|
DF0012/15
|
M+M NOVA, spol. s r.o. |
03.2.2015 |
54,32 EUR s DPH |
|
DF0018/15
|
|
03.2.2015 |
1 722,00 EUR s DPH |
|
DF0019/15
|
|
03.2.2015 |
-1 722,00 EUR s DPH |
|
DF0017/15
|
Slovenský plyn.priemysel |
03.2.2015 |
508,00 EUR s DPH |
|
DF0005/15
|
Slovenská obchodná a priemyselná komora |
23.1.2015 |
199,00 EUR s DPH |
|
DF0069/15
|
|
22.1.2015 |
23,00 EUR s DPH |
|
DF0001/15
|
Stredoslovenská energetika |
22.1.2015 |
688,46 EUR s DPH |
|
DF0004/15
|
Slovenský plyn.priemysel |
22.1.2015 |
15 265,04 EUR s DPH |
|
DF0229/14
|
BENET S.R.O. Nováky |
15.1.2015 |
10 548,68 EUR s DPH |
|
DF0002/15
|
Stredoslovenská energetika |
15.1.2015 |
63,40 EUR s DPH |
|
DF0007/15
|
Poradca podnikateľa s.r.o. |
15.1.2015 |
26,49 EUR s DPH |
|
DF0228/14
|
Stredoslovenská energetika |
14.1.2015 |
27,29 EUR s DPH |
|
DF0226/14
|
Slovak Telecom a.s. |
12.1.2015 |
19,60 EUR s DPH |
|
DF0227/14
|
Slovak Telecom a.s. |
12.1.2015 |
16,09 EUR s DPH |
|
DF0224/14
|
Zdenka Brániková |
09.1.2015 |
715,74 EUR s DPH |
|
DF0225/14
|
Zdenka Brániková |
09.1.2015 |
113,76 EUR s DPH |
|
DF0222/14
|
MENERTspol.s r.o.Šaľa |
08.1.2015 |
297,36 EUR s DPH |
|
DF0223/14
|
Slovak Telecom a.s. |
07.1.2015 |
94,62 EUR s DPH |
|
DF0006/15
|
KINET |
07.1.2015 |
43,50 EUR s DPH |
|
DF0220/14
|
MIP s.r.o Prievidza |
29.12.2014 |
60,46 EUR s DPH |
|
DF0221/14
|
BORTEX ING.V.PETRISKA |
29.12.2014 |
84,90 EUR s DPH |
|
DF0216/14
|
Tomáš Belianský |
22.12.2014 |
150,00 EUR s DPH |
|
DF0218/14
|
DURINA M.-DERKO PRIEVIDZA |
22.12.2014 |
37,20 EUR s DPH |
|
DF0219/14
|
ALARM SYSTEM NITR.SUCANY |
22.12.2014 |
223,56 EUR s DPH |
|
DF0211/14
|
Kovačik s.r.o. |
19.12.2014 |
376,42 EUR s DPH |
|
DF0212/14
|
JOZEF Kohút-TUHOK Div.n/N |
19.12.2014 |
95,00 EUR s DPH |
|
DF0215/14
|
BENET S.R.O. Nováky |
19.12.2014 |
16,92 EUR s DPH |
|
DF0217/14
|
Helena Drexlerová TRIDEM |
18.12.2014 |
324,00 EUR s DPH |
|
DF0214/14
|
CK MALKO POLO, s.r.o. |
18.12.2014 |
1 310,43 EUR s DPH |
|
DF0208/14
|
DAFFER spol. s r.o. |
16.12.2014 |
733,38 EUR s DPH |
|
DF0209/14
|
M+M NOVA, spol. s r.o. |
16.12.2014 |
14,86 EUR s DPH |
|
DF0210/14
|
PKaTNS Ľ.Beňo Nováky |
15.12.2014 |
533,00 EUR s DPH |
|
DF0202/14
|
Slovak Telecom a.s. |
10.12.2014 |
20,30 EUR s DPH |
|
DF0203/14
|
Slovak Telecom a.s. |
10.12.2014 |
17,94 EUR s DPH |
|
DF0204/14
|
Slovak Telecom a.s. |
10.12.2014 |
92,41 EUR s DPH |
|
DF0199/14
|
Zdenka Brániková |
09.12.2014 |
1 016,23 EUR s DPH |
|
DF0200/14
|
Zdenka Brániková |
09.12.2014 |
161,52 EUR s DPH |
|
DF0201/14
|
BENET S.R.O. Nováky |
09.12.2014 |
8 941,88 EUR s DPH |
|
DF0213/14
|
Slovenská pošta, a.s. B.Bystrica |
08.12.2014 |
19,92 EUR s DPH |
|
DF0205/14
|
Slovenský plyn.priemysel |
05.12.2014 |
158,00 EUR s DPH |
|
DF0198/14
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
04.12.2014 |
186,64 EUR s DPH |
|
DF0206/14
|
JURIGA spol. s r.o. |
03.12.2014 |
309,96 EUR s DPH |
|
DF0207/14
|
UNIMAT spol. s r.o. |
02.12.2014 |
140,75 EUR s DPH |
|
DF0195/14
|
VAŠA Slovensko, s.r.o. |
27.11.2014 |
239,34 EUR s DPH |