| 5228/12 |
UNIMAT Ing.Jalč Slavomír |
2012-12-18 |
27,59 EUR s DPH |
|
| 5229/12 |
PX Centrum |
2012-12-18 |
315,56 EUR s DPH |
|
| 5230/12 |
Ing. Ivan Lazík |
2012-12-18 |
215,08 EUR s DPH |
|
| 5220/12 |
Roman Brezničan PC SERVIS |
2012-12-18 |
118,00 EUR s DPH |
|
| 5221/12 |
Roman Brezničan PC SERVIS |
2012-12-18 |
100,00 EUR s DPH |
|
| 5222/12 |
Roman Brezničan PC SERVIS |
2012-12-18 |
250,00 EUR s DPH |
|
| 5217/12 |
OMERS, družstvo výroby a |
2012-12-14 |
159,62 EUR s DPH |
|
| 5218/12 |
Štátna vedecká knižnica |
2012-12-14 |
3,00 EUR s DPH |
|
| 5219/12 |
Digital Visions, spol. s r.o. |
2012-12-14 |
29,90 EUR s DPH |
|
| 5216/12 |
Richtáriková Kníhviazačst |
2012-12-13 |
217,50 EUR s DPH |
|
| 5215/12 |
AJ Produkty, a.s. |
2012-12-13 |
143,04 EUR s DPH |
|
| 5213/12 |
Elena Šulíková |
2012-12-07 |
219,60 EUR s DPH |
|
| 5214/12 |
TK Libri, s.r.o. |
2012-12-07 |
444,58 EUR s DPH |
|
| 5211/12 |
Slovenský plyn.priemysel |
2012-12-04 |
754,00 EUR s DPH |
|
| 5212/12 |
DOXX-Stravné lístky spol.s r.o. |
2012-12-04 |
1 217,08 EUR s DPH |
|
| 5208/12 |
Slovenská pošta, a.s. B.Bystrica |
2012-11-30 |
137,82 EUR s DPH |
|
| 5209/12 |
Slovenská pošta, a.s. B.Bystrica |
2012-11-30 |
195,00 EUR s DPH |
|
| 5210/12 |
Považská vodárenská spoločnosť |
2012-11-30 |
89,48 EUR s DPH |
|
| 5201/12 |
Kúpele Nimnica, a.s. |
2012-11-30 |
248,00 EUR s DPH |
|
| 5202/12 |
Štátna vedecká knižnica |
2012-11-30 |
18,90 EUR s DPH |
|
| 5203/12 |
Národné centrum zdravotnckych informácií |
2012-11-30 |
7,50 EUR s DPH |
|
| 5204/12 |
Slovak Telecom a.s. |
2012-11-30 |
2,29 EUR s DPH |
|
| 5205/12 |
Slovak Telecom a.s. |
2012-11-30 |
258,00 EUR s DPH |
|
| 5206/12 |
Slovenská pošta, a.s. B.Bystrica |
2012-11-30 |
779,78 EUR s DPH |
|
| 5207/12 |
MŠ Trading s.r.o. |
2012-11-30 |
100,00 EUR s DPH |
|
| 5197/12 |
PETIT PRESS, a.s. div. tyzd. |
2012-11-30 |
185,00 EUR s DPH |
|
| 5198/12 |
Ing. Ivan Lazík |
2012-11-30 |
307,75 EUR s DPH |
|
| 5199/12 |
PETIT PRESS, a.s. div. tyzd. |
2012-11-30 |
20,00 EUR s DPH |
|
| 5200/12 |
MAFRA Slovakia, a.s. |
2012-11-30 |
93,00 EUR s DPH |
|
| 5196/12 |
TK Libri, s.r.o. |
2012-11-28 |
57,26 EUR s DPH |
|
| 5194/12 |
Roman Brezničan PC SERVIS |
2012-11-26 |
205,60 EUR s DPH |
|
| 5195/12 |
Roman Brezničan PC SERVIS |
2012-11-26 |
370,00 EUR s DPH |
|
| 5193/12 |
PORTÁL SLOVAKIA Čabináková Nadežda |
2012-11-22 |
79,04 EUR s DPH |
|
| 5192/12 |
GAŠPAR ŠTEFAN |
2012-11-21 |
13,50 EUR s DPH |
|
| 5190/12 |
Mediaprint-Kapa Pressegrosso, a.s. |
2012-11-20 |
30,00 EUR s DPH |
|
| 5191/12 |
TK Libri, s.r.o. |
2012-11-20 |
537,30 EUR s DPH |
|
| 5189/12 |
Fittich ZA, s.r.o. |
2012-11-19 |
161,04 EUR s DPH |
|
| 5188/12 |
L.K.Permanent, s.r.o., |
2012-11-16 |
32,00 EUR s DPH |
|
| 5187/12 |
Roman Brezničan PC SERVIS |
2012-11-07 |
500,90 EUR s DPH |
|
| 5186/12 |
TK Libri, s.r.o. |
2012-11-06 |
32,44 EUR s DPH |
|
| 5184/12 |
Slovenský plyn.priemysel |
2012-11-05 |
640,00 EUR s DPH |
|
| 5185/12 |
DOXX-Stravné lístky spol.s r.o. |
2012-11-05 |
1 543,78 EUR s DPH |
|
| 5181/12 |
AUTO - oprava Fabšík |
2012-10-31 |
288,00 EUR s DPH |
|
| 5182/12 |
Slovak Telecom a.s. |
2012-10-31 |
261,60 EUR s DPH |
|
| 5183/12 |
Slovak Telecom a.s. |
2012-10-31 |
2,88 EUR s DPH |
|
| 5179/12 |
FIT PLUS, spol. s r.o. |
2012-10-30 |
29,90 EUR s DPH |
|
| 5180/12 |
Mgr. Oto Čiernik- MOTOTRADE PB |
2012-10-30 |
31,20 EUR s DPH |
|
| 5178/12 |
PORTÁL SLOVAKIA Čabináková Nadežda |
2012-10-26 |
76,67 EUR s DPH |
|
| 5176/12 |
IKAR, a.s., |
2012-10-25 |
117,00 EUR s DPH |
|
| 5177/12 |
TK Libri, s.r.o. |
2012-10-25 |
52,01 EUR s DPH |
|
