| 5136/13 |
Stredoslovenská energetika |
2013-08-02 |
425,00 EUR s DPH |
|
| 5137/13 |
Stredoslovenská energetika |
2013-08-02 |
18,00 EUR s DPH |
|
| 5138/13 |
KNIHY PRE KAŽDÉHO s.r.o. |
2013-08-02 |
24,90 EUR s DPH |
|
| 5134/13 |
IKAR, a.s., |
2013-08-01 |
164,62 EUR s DPH |
|
| 5132/13 |
IKAR, a.s., |
2013-07-31 |
29,19 EUR s DPH |
|
| 5133/13 |
IKAR, a.s., |
2013-07-31 |
232,45 EUR s DPH |
|
| 5130/13 |
Fittich ZA, s.r.o. |
2013-07-31 |
59,75 EUR s DPH |
|
| 5131/13 |
IKAR, a.s., |
2013-07-31 |
27,09 EUR s DPH |
|
| 5129/13 |
Roman Brezničan PC SERVIS |
2013-07-30 |
98,00 EUR s DPH |
|
| 5128/13 |
Slovenský plyn.priemysel |
2013-07-29 |
289,79 EUR s DPH |
|
| 5120/13 |
Ing. Ivan Lazík |
2013-07-11 |
205,33 EUR s DPH |
|
| 5123/13 |
Slovenská pošta, a.s. B.Bystrica |
2013-07-15 |
693,16 EUR s DPH |
|
| 5126/13 |
UNIMAT Ing.Jalč Slavomír |
2013-07-19 |
318,44 EUR s DPH |
|
| 5125/13 |
PX Centrum |
2013-07-18 |
400,34 EUR s DPH |
|
| 5124/13 |
PX Centrum |
2013-07-18 |
56,54 EUR s DPH |
|
| 5122/13 |
IKAR, a.s., |
2013-07-15 |
216,10 EUR s DPH |
|
| 5121/13 |
AUTO - oprava Fabšík |
2013-07-12 |
120,00 EUR s DPH |
|
| 5117/13 |
Stredoslovenská energetika |
2013-07-02 |
18,00 EUR s DPH |
|
| 5115/13 |
DOXX-Stravné lístky spol.s r.o. |
2013-07-02 |
1 642,78 EUR s DPH |
|
| 5116/13 |
Stredoslovenská energetika |
2013-07-02 |
425,00 EUR s DPH |
|
| 5113/13 |
Slovak Telecom a.s. |
2013-06-30 |
2,18 EUR s DPH |
|
| 5114/13 |
Slovak Telecom a.s. |
2013-06-30 |
256,21 EUR s DPH |
|
| 5110/13 |
KNIHY PRE KAŽDÉHO s.r.o. |
2013-06-25 |
61,77 EUR s DPH |
|
| 5119/13 |
SEZAM - JAKUBEC Vladimír |
2013-07-04 |
54,07 EUR s DPH |
|
| 5118/13 |
ARTIS OMNIS, s.r.o. |
2013-07-02 |
48,00 EUR s DPH |
|
| 5107/13 |
Slovenská asociácia knižníc |
2013-06-21 |
80,00 EUR s DPH |
|
| 5099/13 |
Ing.Mária Kučerová |
2013-06-12 |
25,20 EUR s DPH |
|
| 5112/13 |
Slovenská pošta, a.s. B.Bystrica |
2013-06-30 |
197,77 EUR s DPH |
|
| 5100/13 |
Poradca podnikateľa s.r.o. |
2013-06-14 |
119,95 EUR s DPH |
|
| 5111/13 |
Slovenská pošta, a.s. B.Bystrica |
2013-06-30 |
140,16 EUR s DPH |
|
| 5108/13 |
JOzef Kozák |
2013-06-24 |
115,20 EUR s DPH |
|
| 5109/13 |
Fittich ZA, s.r.o. |
2013-06-24 |
59,75 EUR s DPH |
|
| 5105/13 |
Roman Brezničan PC SERVIS |
2013-06-20 |
99,20 EUR s DPH |
|
| 5102/13 |
PX Centrum |
2013-06-14 |
260,97 EUR s DPH |
|
| 5097/13 |
Považská vodárenská spoločnosť |
2013-06-12 |
88,75 EUR s DPH |
|
| 5096/13 |
KNIHY PRE KAŽDÉHO s.r.o. |
2013-06-11 |
70,13 EUR s DPH |
|
| 5092/13 |
Slovenský plyn.priemysel |
2013-06-06 |
65,00 EUR s DPH |
|
| 5089/13 |
DOXX-Stravné lístky spol.s r.o. |
2013-06-04 |
1 477,78 EUR s DPH |
|
| 5090/13 |
Stredoslovenská energetika |
2013-06-04 |
425,00 EUR s DPH |
|
| 5091/13 |
Stredoslovenská energetika |
2013-06-04 |
18,00 EUR s DPH |
|
| 5106/13 |
Štátna vedecká knižnica |
2013-06-20 |
19,20 EUR s DPH |
|
| 5104/13 |
Roman Brezničan PC SERVIS |
2013-06-20 |
219,00 EUR s DPH |
|
| 5103/13 |
KNIHY PRE KAŽDÉHO s.r.o. |
2013-06-17 |
41,97 EUR s DPH |
|
| 5098/13 |
Ing. arch.Jozef Chrobák-NOVÝ POPULÁR |
2013-06-12 |
21,00 EUR s DPH |
|
| 5095/13 |
KNIHY PRE KAŽDÉHO s.r.o. |
2013-06-11 |
99,90 EUR s DPH |
|
| 5088/13 |
Slovak Telecom a.s. |
2013-05-31 |
1,37 EUR s DPH |
|
| 5087/13 |
Slovak Telecom a.s. |
2013-05-31 |
265,40 EUR s DPH |
|
| 5074/13 |
Ing. Ivan Lazík |
2013-05-21 |
308,20 EUR s DPH |
|
| 5086/13 |
MAFRA Slovakia, a.s. |
2013-05-31 |
94,50 EUR s DPH |
|
| 5084/13 |
MS-SOFT, s.r.o. |
2013-05-29 |
72,00 EUR s DPH |
|
