| 5124/12 |
Panta Rhei, s.r.o. |
2012-08-07 |
953,96 EUR s DPH |
|
| 5123/12 |
Slovenský plyn.priemysel |
2012-08-06 |
60,00 EUR s DPH |
|
| 5122/12 |
DOXX-Stravné lístky spol.s r.o. |
2012-08-02 |
1 731,88 EUR s DPH |
|
| 5119/12 |
IKAR, a.s., |
2012-07-31 |
181,61 EUR s DPH |
|
| 5120/12 |
Slovak Telecom a.s. |
2012-07-31 |
251,47 EUR s DPH |
|
| 5121/12 |
Slovak Telecom a.s. |
2012-07-31 |
5,45 EUR s DPH |
|
| 5116/12 |
MC USIP, s.r.o., |
2012-07-31 |
100,00 EUR s DPH |
|
| 5117/12 |
IKAR, a.s., |
2012-07-31 |
6,30 EUR s DPH |
|
| 5118/12 |
IKAR, a.s., |
2012-07-31 |
20,79 EUR s DPH |
|
| 5115/12 |
IKAR, a.s., |
2012-07-27 |
533,86 EUR s DPH |
|
| 5113/12 |
Fittich ZA, s.r.o. |
2012-07-25 |
59,75 EUR s DPH |
|
| 5110/12 |
PX Centrum |
2012-07-24 |
248,72 EUR s DPH |
|
| 5111/12 |
Slovenská národná knižnica |
2012-07-24 |
3,30 EUR s DPH |
|
| 5112/12 |
Slovenská národná knižnica |
2012-07-24 |
9,98 EUR s DPH |
|
| 5108/12 |
Štátna vedecká knižnica |
2012-07-20 |
19,00 EUR s DPH |
|
| 5106/12 |
PX Centrum |
2012-07-16 |
400,34 EUR s DPH |
|
| 5107/12 |
EDUCO-CONSULT, s.r.o. |
2012-07-16 |
39,00 EUR s DPH |
|
| 5105/12 |
Slovak Telecom a.s. |
2012-07-12 |
3,13 EUR s DPH |
|
| 5104/12 |
Slovak Telecom a.s. |
2012-07-11 |
280,81 EUR s DPH |
|
| 5103/12 |
Stredoslovenská energetika |
2012-07-11 |
|
|
| 5102/12 |
IKAR, a.s., |
2012-07-06 |
661,20 EUR s DPH |
|
| 5101/12 |
Ing. Ivan Lazík |
2012-07-03 |
155,29 EUR s DPH |
|
| 5097/12 |
TK Libri, s.r.o. |
2012-07-11 |
144,80 EUR s DPH |
|
| 5100/12 |
DOXX-Stravné lístky spol.s r.o. |
2012-07-03 |
1 471,18 EUR s DPH |
|
| 5095/12 |
HLADOHLAS GROUP, s.r.o. |
2012-06-29 |
62,53 EUR s DPH |
|
| 5096/12 |
Ivona Matúšová |
2012-06-29 |
50,00 EUR s DPH |
|
| 5098/12 |
Fittich ZA, s.r.o. |
2012-06-29 |
59,75 EUR s DPH |
|
| 5094/12 |
AHOLD Retail Slovakia, k.s. |
2012-06-20 |
128,79 EUR s DPH |
|
| 5093/12 |
Centrum VTI SR |
2012-06-28 |
11,90 EUR s DPH |
|
| 5091/12 |
Ing. Ivan Lazík |
2012-06-27 |
467,04 EUR s DPH |
|
| 5092/12 |
JOzef Kozák |
2012-06-27 |
115,20 EUR s DPH |
|
| 5089/12 |
Mgr. Oto Čiernik- MOTOTRADE PB |
2012-06-26 |
94,50 EUR s DPH |
|
| 5090/12 |
LINOTEX, s.r.o. |
2012-06-26 |
142,80 EUR s DPH |
|
| 5088/12 |
Roman Brezničan PC SERVIS |
2012-06-02 |
313,00 EUR s DPH |
|
| 5085/12 |
Slovenská pošta, a.s. B.Bystrica |
2012-06-20 |
195,77 EUR s DPH |
|
| 5086/12 |
Richtáriková Kníhviazačst |
2012-06-20 |
250,00 EUR s DPH |
|
| 5087/12 |
Richtáriková Kníhviazačst |
2012-06-20 |
100,00 EUR s DPH |
|
| 5084/12 |
Slovenská pošta, a.s. B.Bystrica |
2012-06-19 |
136,36 EUR s DPH |
|
| 5083/12 |
Slovak Telecom a.s. |
2012-06-18 |
278,58 EUR s DPH |
|
| 5082/12 |
Slovak Telecom a.s. |
2012-06-18 |
274,24 EUR s DPH |
|
| 5081/12 |
Slovenská pošta, a.s. B.Bystrica |
2012-06-14 |
660,66 EUR s DPH |
|
| 5079/12 |
Považská vodárenská spoločnosť |
2012-06-13 |
89,48 EUR s DPH |
|
| 5080/12 |
IKAR, a.s., |
2012-06-13 |
670,94 EUR s DPH |
|
| 5078/12 |
ABC shop s.r.o. |
2012-06-12 |
129,17 EUR s DPH |
|
| 5077/12 |
Poradca podnikateľa s.r.o. |
2012-06-11 |
103,76 EUR s DPH |
|
| 5075/12 |
Slovenský plyn.priemysel |
2012-06-04 |
64,00 EUR s DPH |
|
| 5076/12 |
DOXX-Stravné lístky spol.s r.o. |
2012-06-04 |
1 365,58 EUR s DPH |
|
| 5072/12 |
IKAR, a.s., |
2012-05-31 |
431,63 EUR s DPH |
|
| 5073/12 |
MAFRA Slovakia, a.s. |
2012-05-31 |
93,75 EUR s DPH |
|
| 5074/12 |
Slovak Telecom a.s. |
2012-05-31 |
2,74 EUR s DPH |
|
