|
08/00264/13
|
FALCO |
06.5.2013 |
249,60 EUR s DPH |
|
0074/13
|
Slovak Telecom a.s. |
06.5.2013 |
52,44 EUR s DPH |
|
0075/13
|
Slovak Telecom a.s. |
06.5.2013 |
17,24 EUR s DPH |
|
0076/13
|
Slovak Telecom a.s. |
06.5.2013 |
29,88 EUR s DPH |
|
0077/13
|
Slovak Telecom a.s. |
06.5.2013 |
36,73 EUR s DPH |
|
09/00015/13
|
Slovenský plyn.priemysel |
06.5.2013 |
66,00 EUR s DPH |
|
01/00116/13
|
SEKO TRENCIN S.R.O |
03.5.2013 |
336,00 EUR s DPH |
|
01/00117/13
|
SEKO TRENCIN S.R.O |
03.5.2013 |
254,96 EUR s DPH |
|
01/00118/13
|
Stanislav Kováčik - Tenel |
03.5.2013 |
20,94 EUR s DPH |
|
01/00119/13
|
BOS servis v.o.s. |
03.5.2013 |
78,78 EUR s DPH |
|
01/00120/13
|
SLS-TECHNACO, s.r.o. |
03.5.2013 |
142,94 EUR s DPH |
|
08/00259/13
|
T-613 , s.r.o. |
03.5.2013 |
522,01 EUR s DPH |
|
08/00260/13
|
MABONEX Slovakia,s.r.o |
03.5.2013 |
280,80 EUR s DPH |
|
08/00261/13
|
Urbánek-mäso-lahôdky, s.r.o. |
03.5.2013 |
447,80 EUR s DPH |
|
0072/13
|
ODIN SECURITY s.r.o. |
03.5.2013 |
39,83 EUR s DPH |
|
0073/13
|
BOS servis v.o.s. |
03.5.2013 |
82,56 EUR s DPH |
|
09/00014/13
|
BOS servis v.o.s. |
03.5.2013 |
2,94 EUR s DPH |
|
0070/13
|
Chorvát spol. s.r.o |
02.5.2013 |
255,00 EUR s DPH |
|
08/00247/13
|
Urbánek-mäso-lahôdky, s.r.o. |
02.5.2013 |
180,20 EUR s DPH |
|
08/00248/13
|
MADE GROUPE Slovakia |
02.5.2013 |
398,32 EUR s DPH |
|
08/00249/13
|
FALCO |
02.5.2013 |
358,50 EUR s DPH |
|
01/00113/13
|
Tibor Jacko |
02.5.2013 |
187,20 EUR s DPH |
|
01/00114/13
|
FIBEZ, s.r.o. |
02.5.2013 |
96,00 EUR s DPH |
|
01/00115/13
|
Lumaslov |
02.5.2013 |
51,84 EUR s DPH |
|
0071/13
|
FIBEZ, s.r.o. |
02.5.2013 |
24,00 EUR s DPH |
|
08/00244/13
|
DEMIFOOD veľkosklad potr. |
30.4.2013 |
928,80 EUR s DPH |
|
08/00245/13
|
Halimex Ing.Hassouna |
30.4.2013 |
709,44 EUR s DPH |
|
08/00246/13
|
FALCO |
30.4.2013 |
208,85 EUR s DPH |
|
08/00250/13
|
ESTIO.s.r.o. |
30.4.2013 |
269,32 EUR s DPH |
|
0069/13
|
Dušan Kožehuba |
30.4.2013 |
408,00 EUR s DPH |
|
08/00236/13
|
MADE GROUPE Slovakia |
29.4.2013 |
476,40 EUR s DPH |
|
08/00237/13
|
FALCO |
29.4.2013 |
270,34 EUR s DPH |
|
08/00238/13
|
ATC-JR, s.r.o. |
29.4.2013 |
803,28 EUR s DPH |
|
08/00239/13
|
ATC-JR, s.r.o. |
29.4.2013 |
154,08 EUR s DPH |
|
08/00240/13
|
Urbánek-mäso-lahôdky, s.r.o. |
29.4.2013 |
499,75 EUR s DPH |
|
08/00241/13
|
Urbánek-mäso-lahôdky, s.r.o. |
29.4.2013 |
138,37 EUR s DPH |
|
08/00242/13
|
MADE GROUPE Slovakia |
29.4.2013 |
64,80 EUR s DPH |
|
01/00110/13
|
KLIMEX hutnícky materiál s.r.o. |
29.4.2013 |
127,25 EUR s DPH |
|
01/00111/13
|
PhDr.Eva Timková ASERTÍV-AGENTÚRA |
29.4.2013 |
11,00 EUR s DPH |
|
01/00112/13
|
Dalibor Jakal Satstar |
29.4.2013 |
462,80 EUR s DPH |
|
09/00013/13
|
AS TRENČÍN, a.s. |
29.4.2013 |
600,00 EUR s DPH |
|
01/00109/13
|
Verejná informačná služba |
26.4.2013 |
147,60 EUR s DPH |
|
08/00230/13
|
DEMIFOOD veľkosklad potr. |
25.4.2013 |
998,86 EUR s DPH |
|
08/00231/13
|
DEMIFOOD veľkosklad potr. |
25.4.2013 |
546,32 EUR s DPH |
|
08/00232/13
|
Milsy a.s. |
25.4.2013 |
375,20 EUR s DPH |
|
08/00233/13
|
Milsy a.s. |
25.4.2013 |
11,99 EUR s DPH |
|
08/00234/13
|
MADE GROUPE Slovakia |
25.4.2013 |
33,25 EUR s DPH |
|
08/00235/13
|
DEMIFOOD veľkosklad potr. |
25.4.2013 |
979,52 EUR s DPH |
|
08/00226/13
|
ESTIO.s.r.o. |
24.4.2013 |
307,30 EUR s DPH |
|
08/00227/13
|
I.M.D.K. Pekáreň |
24.4.2013 |
720,66 EUR s DPH |