|
DF0082/12
|
DIGICOM, s.r.o |
24.4.2012 |
15,00 EUR s DPH |
|
DF0070/12
|
BOZPO Ján Donič |
20.4.2012 |
99,57 EUR s DPH |
|
DF0071/12
|
ALARM SYSTEM NITR.SUCANY |
20.4.2012 |
192,24 EUR s DPH |
|
DF0080/12
|
KINET |
19.4.2012 |
25,96 EUR s DPH |
|
DF0074/12
|
MIP - predaj. stredisko |
18.4.2012 |
37,70 EUR s DPH |
|
DF0076/12
|
DIGICOM, s.r.o |
17.4.2012 |
142,84 EUR s DPH |
|
DF0087/12
|
PETIT PRESS, a.s. div. tyzd. |
13.4.2012 |
104,40 EUR s DPH |
|
DF0072/12
|
BENET S.R.O. Nováky |
12.4.2012 |
9 454,72 EUR s DPH |
|
DF0065/12
|
Slovak Telecom a.s. |
11.4.2012 |
222,71 EUR s DPH |
|
DF0066/12
|
Slovak Telecom a.s. |
11.4.2012 |
12,49 EUR s DPH |
|
DF0067/12
|
Slovak Telecom a.s. |
11.4.2012 |
20,30 EUR s DPH |
|
DF0068/12
|
Slovak Telecom a.s. |
11.4.2012 |
0,08 EUR s DPH |
|
DF0069/12
|
Slovak Telecom a.s. |
11.4.2012 |
0,01 EUR s DPH |
|
DF0077/12
|
Peter Bachleda-AUTOPET |
11.4.2012 |
138,40 EUR s DPH |
|
DF0062/12
|
KOMENSKÝ, s.r.o. |
10.4.2012 |
16,56 EUR s DPH |
|
DF0073/12
|
KINET |
10.4.2012 |
50,20 EUR s DPH |
|
DF0060/12
|
ŠEVT a.s. |
03.4.2012 |
128,78 EUR s DPH |
|
DF0079/12
|
Slovenský plyn.priemysel |
03.4.2012 |
1 735,00 EUR s DPH |
|
DF0061/12
|
BENET S.R.O. Nováky |
02.4.2012 |
16,92 EUR s DPH |
|
DF0075/12
|
M+M NOVA, spol. s r.o. |
02.4.2012 |
126,38 EUR s DPH |
|
DF0058/12
|
Stredná odborná škola,T.Vansovej 32,Prievidza |
31.3.2012 |
1 775,04 EUR s DPH |
|
DF0064/12
|
Ringier Axel Springer Slovakia, a.s. |
30.3.2012 |
38,52 EUR s DPH |
|
DF0078/12
|
Dušan Beláň-FOCUS consulting&trade |
26.3.2012 |
300,00 EUR s DPH |
|
DF0056/12
|
Drogéria Plus Smondeková |
20.3.2012 |
258,52 EUR s DPH |
|
DF0052/12
|
COLORLAK SK, s.r.o. |
16.3.2012 |
19,67 EUR s DPH |
|
DF0049/12
|
JEVČIČ-podlahy |
14.3.2012 |
988,80 EUR s DPH |
|
DF0051/12
|
VEPOS S.R.O. |
13.3.2012 |
300,00 EUR s DPH |
|
DF0055/12
|
MIP s.r.o Prievidza |
13.3.2012 |
258,64 EUR s DPH |
|
DF0048/12
|
BENET S.R.O. Nováky |
12.3.2012 |
13 872,28 EUR s DPH |
|
DF0043/12
|
KOMENSKÝ, s.r.o. |
09.3.2012 |
16,56 EUR s DPH |
|
DF0044/12
|
Slovak Telecom a.s. |
09.3.2012 |
12,17 EUR s DPH |
|
DF0045/12
|
Slovak Telecom a.s. |
09.3.2012 |
17,00 EUR s DPH |
|
DF0046/12
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
09.3.2012 |
226,21 EUR s DPH |
|
DF0047/12
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
09.3.2012 |
2 399,47 EUR s DPH |
|
DF0030/12
|
BOZPO s.r.o. |
07.3.2012 |
16,60 EUR s DPH |
|
DF0039/12
|
Slovak Telecom a.s. |
07.3.2012 |
245,90 EUR s DPH |
|
DF0050/12
|
Akadémia Consulting sro P |
02.3.2012 |
40,00 EUR s DPH |
|
DF0053/12
|
EASYTRAVEL sro |
02.3.2012 |
980,00 EUR s DPH |
|
DF0032/12
|
Stredná odborná škola,T.Vansovej 32,Prievidza |
01.3.2012 |
2 172,36 EUR s DPH |
|
DF0033/12
|
M+M NOVA, spol. s r.o. |
01.3.2012 |
71,85 EUR s DPH |
|
DF0057/12
|
AUTO AKR ELEKTRA Rendek |
01.3.2012 |
248,17 EUR s DPH |
|
DF0036/12
|
UNIPHARMA a.s. |
27.2.2012 |
34,20 EUR s DPH |
|
DF0041/12
|
Autodoprava P.Čičmanec N.Rudno |
24.2.2012 |
700,00 EUR s DPH |
|
DF0059/12
|
Slovenský plyn.priemysel |
23.2.2012 |
2 421,00 EUR s DPH |
|
DF0021/12
|
MIP s.r.o Prievidza |
21.2.2012 |
125,00 EUR s DPH |
|
DF0022/12
|
KOMENSKÝ, s.r.o. |
17.2.2012 |
16,56 EUR s DPH |
|
DF0035/12
|
Priemstav stavebná, a.s. |
15.2.2012 |
13,40 EUR s DPH |
|
DF0023/12
|
Slovak Telecom a.s. |
13.2.2012 |
8,56 EUR s DPH |
|
DF0031/12
|
BENET S.R.O. Nováky |
13.2.2012 |
13 051,69 EUR s DPH |
|
DF0042/12
|
JurisDat - M.Medlen Redakcia Škola - MEL |
13.2.2012 |
20,00 EUR s DPH |