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| 1150225 |
RACIO EDUCATION SLOVAKIA, |
2015-04-17 |
50,00 EUR s DPH |
|
| 4150053 |
Slovenský plyn.priemysel |
2015-04-13 |
2 540,00 EUR s DPH |
|
| 4150051 |
Slovenský plyn.priemysel |
2015-03-31 |
|
|
| 3150192 |
Markovič Michal |
2015-03-17 |
715,20 EUR s DPH |
|
| 2150134 |
Kucharík Ján |
2015-02-27 |
450,84 EUR s DPH |
|
| 3150254 |
Slovenský plynár. priemysel |
2015-04-10 |
133,00 EUR s DPH |
|
| 3150255 |
Slovenský plynár. priemysel |
2015-04-10 |
210,00 EUR s DPH |
|
| 4150048 |
Slovak Telecom a.s. |
2015-04-09 |
43,81 EUR s DPH |
|
| 1150205 |
Zapadosl.energ.zavody |
2015-03-31 |
1 070,04 EUR s DPH |
|
| 1150207 |
Bratislavská vodárenská spoločnosť, a.s. |
2015-03-31 |
479,16 EUR s DPH |
|
| 2150266 |
Slovak Telecom a.s. |
2015-03-31 |
23,70 EUR s DPH |
|
| 2150267 |
Slovak Telecom a.s. |
2015-03-31 |
741,79 EUR s DPH |
|
| 2150269 |
Považská vodárenská spoločnosť |
2015-03-31 |
182,99 EUR s DPH |
|
| 1150210 |
KOPANIČIARSKA ODPADOVÁ SPOLOČNOSŤ s.r.o. |
2015-03-31 |
101,85 EUR s DPH |
|
| 3150250 |
Slovenský plynár. priemysel |
2015-04-10 |
365,00 EUR s DPH |
|
| 3150251 |
Slovenský plynár. priemysel |
2015-04-10 |
1 043,00 EUR s DPH |
|
| 3150252 |
Slovenský plynár. priemysel |
2015-04-10 |
111,00 EUR s DPH |
|
| 3150253 |
Slovenský plynár. priemysel |
2015-04-10 |
436,00 EUR s DPH |
|
| 4150047 |
LE CHEQEU DEJEUNER s.r.o. |
2015-04-07 |
34 097,64 EUR s DPH |
|
| 2150251 |
Slovenský plynár. priemysel |
2015-04-07 |
397,00 EUR s DPH |
|
| 3150226 |
BOZPO s.r.o. |
2015-03-31 |
21,60 EUR s DPH |
|
| 1150204 |
PSP Pohony a.s. |
2015-03-31 |
393,00 EUR s DPH |
|
| 1150193 |
Zapadosl.energ.zavody |
2015-04-09 |
977,38 EUR s DPH |
|
| 1150194 |
Slovenský plyn.priemysel |
2015-04-09 |
1 223,00 EUR s DPH |
|
| 1150195 |
Slovenský plyn.priemysel |
2015-04-09 |
421,00 EUR s DPH |
|
| 3150225 |
Stredoslovenská energetika |
2015-04-07 |
731,00 EUR s DPH |
|
| 1150186 |
Mesto Trencin |
2015-04-01 |
7 665,14 EUR s DPH |
|
| 4150046 |
Slovak Telecom a.s. |
2015-04-01 |
656,00 EUR s DPH |
|
| 1150185 |
Slovak Telecom a.s. |
2015-03-31 |
1 010,10 EUR s DPH |
|
| 1150187 |
JUDr. Mária Bustinová |
2015-03-31 |
298,74 EUR s DPH |
|
| 3150217 |
Ing.Dušan Baranec N.B.D. |
2015-03-31 |
26,40 EUR s DPH |
|
| 3150218 |
AUTOPRIMA Prievidza, s.r.o. |
2015-03-31 |
24,50 EUR s DPH |
|
| 3150219 |
ROSS Nitr. Rudno spol. s r.o. |
2015-03-31 |
468,12 EUR s DPH |
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| 3150221 |
Mesto Partizánske |
2015-03-31 |
992,18 EUR s DPH |
|
| 1150178 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
2015-03-31 |
363,99 EUR s DPH |
|
| 1150179 |
OMV Slovensko ČS Myjava |
2015-03-31 |
66,50 EUR s DPH |
|
| 3150223 |
Slovak Telecom a.s. |
2015-03-31 |
168,44 EUR s DPH |
|
| 3150224 |
Slovak Telecom a.s. |
2015-03-31 |
746,21 EUR s DPH |
|
| 2150232 |
Stredoslovenská energetika |
2015-04-01 |
165,00 EUR s DPH |
|
| 2150233 |
Stredoslovenská energetika |
2015-04-01 |
105,00 EUR s DPH |
|
| 2150234 |
Stredoslovenská energetika |
2015-04-01 |
899,00 EUR s DPH |
|
| 2150243 |
Forsting,s.r.o. |
2015-03-31 |
47,20 EUR s DPH |
|
| 1150176 |
Trenčianske vodárne a kanalizácie, a.s. |
2015-03-30 |
1 230,77 EUR s DPH |
|
| 1150177 |
Trenčianske vodárne a kanalizácie, a.s. |
2015-03-30 |
198,85 EUR s DPH |
|
| 2150238 |
PARAPETROL a.s. |
2015-03-30 |
129,60 EUR s DPH |
|
| 2150235 |
Mesto Ilava |
2015-03-25 |
901,16 EUR s DPH |
|
| 2150227 |
Loduha Anton Multicar-aut |
2015-03-25 |
6,82 EUR s DPH |
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