|
DFR0183/13
|
Západoslovenská energetika |
05.9.2013 |
2,00 EUR s DPH |
|
DFP0153/13
|
HO&PE FAMILY, s.r.o. |
04.9.2013 |
490,33 EUR s DPH |
|
DFR0178/13
|
Vojtech Janda, Školy Online |
30.8.2013 |
43,56 EUR s DPH |
|
DFR0176/13
|
KONE s.r.o. |
30.8.2013 |
72,88 EUR s DPH |
|
DFR0175/13
|
JurisDAT - M.Medlen |
30.8.2013 |
22,00 EUR s DPH |
|
DFR0177/13
|
PreVak |
30.8.2013 |
1 383,25 EUR s DPH |
|
DFR0179/13
|
STABILIT spol. s r.o. |
30.8.2013 |
39,72 EUR s DPH |
|
DFR0180/13
|
Západoslovenská energetika |
30.8.2013 |
1 248,86 EUR s DPH |
|
DFR0172/13
|
LE CHEQEU DEJEUNER s.r.o. |
28.8.2013 |
2 697,04 EUR s DPH |
|
DFR0173/13
|
Klimasoft |
28.8.2013 |
110,40 EUR s DPH |
|
DFR0174/13
|
Hagleitner |
28.8.2013 |
145,04 EUR s DPH |
|
DFPČ0015/13
|
JASO s.r.o. |
28.8.2013 |
43,06 EUR s DPH |
|
DFPČ0016/13
|
JASO s.r.o. |
28.8.2013 |
24,05 EUR s DPH |
|
DFR0171/13
|
Polák Vladimír |
27.8.2013 |
52,80 EUR s DPH |
|
DFP0152/13
|
Bohuš Šesták-Veľkosklad |
26.8.2013 |
661,02 EUR s DPH |
|
DFP0151/13
|
Bohuš Šesták-Veľkosklad |
23.8.2013 |
901,67 EUR s DPH |
|
DFP0150/13
|
Bohuš Šesták-Veľkosklad |
22.8.2013 |
718,52 EUR s DPH |
|
DFP0149/13
|
ATC-JR, s.r.o. |
21.8.2013 |
514,20 EUR s DPH |
|
DFR0167/13
|
H.A.M, s.r.o. |
14.8.2013 |
254,69 EUR s DPH |
|
DFR0168/13
|
H.A.M, s.r.o. |
14.8.2013 |
97,00 EUR s DPH |
|
DFR0169/13
|
H.A.M, s.r.o. |
14.8.2013 |
34,61 EUR s DPH |
|
DFR0170/13
|
H.A.M, s.r.o. |
14.8.2013 |
132,47 EUR s DPH |
|
DFR0162/13
|
Západoslovenská energetika |
08.8.2013 |
2,00 EUR s DPH |
|
DFR0166/13
|
Slovenský plyn.priemysel |
08.8.2013 |
-854,50 EUR s DPH |
|
DFR0163/13
|
JASO s.r.o. |
07.8.2013 |
139,96 EUR s DPH |
|
DFR0164/13
|
AGEMA |
07.8.2013 |
147,20 EUR s DPH |
|
DFR0158/13
|
Orange Slovensko a.s. |
06.8.2013 |
2,00 EUR s DPH |
|
DFR0159/13
|
Západoslovenská energetika |
06.8.2013 |
1 209,26 EUR s DPH |
|
DFR0160/13
|
Orange Slovensko a.s. |
06.8.2013 |
41,50 EUR s DPH |
|
DFR0161/13
|
Západoslovenská energetika |
06.8.2013 |
353,83 EUR s DPH |
|
DFPČ0014/13
|
Orange Slovensko a.s. |
06.8.2013 |
42,65 EUR s DPH |
|
DFR0157/13
|
KONE s.r.o. |
06.8.2013 |
72,88 EUR s DPH |
|
DFR0155/13
|
Slovenský plyn.priemysel |
05.8.2013 |
2 331,00 EUR s DPH |
|
DFR0156/13
|
MAPROS |
05.8.2013 |
225,85 EUR s DPH |
|
DFR0165/13
|
Slovak Telecom a.s. |
04.8.2013 |
12,38 EUR s DPH |
|
DFPČ0013/13
|
PreVak |
31.7.2013 |
1 372,09 EUR s DPH |
|
DFR0153/13
|
Slovenská pošta, a.s. B.Bystrica |
31.7.2013 |
37,07 EUR s DPH |
|
DFR0154/13
|
Slovak Telecom a.s. |
31.7.2013 |
278,96 EUR s DPH |
|
DFR0152/13
|
Penzión na Mlyne-Lukáš Magál |
22.7.2013 |
753,28 EUR s DPH |
|
DFR0148/13
|
LICHTING SK s.r.o. |
17.7.2013 |
2 900,00 EUR s DPH |
|
DFR0149/13
|
MAPROS |
17.7.2013 |
112,73 EUR s DPH |
|
DFR0150/13
|
Maliarstvo-Jarábek Tibor |
17.7.2013 |
508,84 EUR s DPH |
|
DFR0151/13
|
ŠEVT a.s. |
17.7.2013 |
127,52 EUR s DPH |
|
DFR0143/13
|
Polák Vladimír |
10.7.2013 |
45,60 EUR s DPH |
|
DFR0144/13
|
Orange Slovensko a.s. |
10.7.2013 |
2,00 EUR s DPH |
|
DFR0145/13
|
Orange Slovensko a.s. |
10.7.2013 |
41,50 EUR s DPH |
|
DFR0146/13
|
Orange Slovensko a.s. |
10.7.2013 |
43,19 EUR s DPH |
|
DFR0147/13
|
Anna Kučerová - KAMA |
10.7.2013 |
12,14 EUR s DPH |
|
DFR0142/13
|
Miroslav Baranovič Ostrenie náradia |
09.7.2013 |
281,50 EUR s DPH |
|
DFR0136/13
|
VERLAG DASHOFER,s.r.o. |
08.7.2013 |
144,00 EUR s DPH |