|
167/14
|
GALAX Group s.r.o. |
13.5.2014 |
167,80 EUR s DPH |
|
175/14
|
Slovenský plyn.priemysel |
13.5.2014 |
-1 979,06 EUR s DPH |
|
161/14
|
MAGNA E.A. s.r.o. |
07.5.2014 |
940,18 EUR s DPH |
|
169/14
|
DataElCom s.r.o. |
07.5.2014 |
49,99 EUR s DPH |
|
172/14
|
Slovak Telecom a.s. |
07.5.2014 |
156,41 EUR s DPH |
|
151/14
|
TORBIA, s.r.o. |
06.5.2014 |
51,84 EUR s DPH |
|
152/14
|
Stredná odborná škola,Jánošíkova 4,Nové Mesto nad Váhom |
06.5.2014 |
825,22 EUR s DPH |
|
153/14
|
GALAX Group s.r.o. |
06.5.2014 |
301,20 EUR s DPH |
|
157/14
|
Daily Rest |
06.5.2014 |
917,50 EUR s DPH |
|
158/14
|
CNS s.r.o. |
06.5.2014 |
10,90 EUR s DPH |
|
160/14
|
IBEX TRANS |
06.5.2014 |
97,68 EUR s DPH |
|
159/14
|
Slovenský plyn.priemysel |
06.5.2014 |
119,00 EUR s DPH |
|
DF017/14
|
Ing. Marták Jozef |
02.5.2014 |
138,60 EUR s DPH |
|
155/14
|
RAABE |
02.5.2014 |
41,52 EUR s DPH |
|
165/14
|
Ing. Marták Jozef |
02.5.2014 |
13,01 EUR s DPH |
|
DF018/14
|
Orange Slovensko a.s. |
30.4.2014 |
40,80 EUR s DPH |
|
147/14
|
GALAX Group s.r.o. |
29.4.2014 |
198,00 EUR s DPH |
|
156/14
|
FIREtech Milos Babic |
29.4.2014 |
85,65 EUR s DPH |
|
143/14
|
PROGMA |
24.4.2014 |
92,60 EUR s DPH |
|
144/14
|
CUBO SHOP, Roman a Tomáš Kubo |
24.4.2014 |
60,00 EUR s DPH |
|
148/14
|
GALAX Group s.r.o. |
24.4.2014 |
124,80 EUR s DPH |
|
139/14
|
Slovenský plyn.priemysel |
24.4.2014 |
3 839,00 EUR s DPH |
|
146/14
|
TISING spol.s r.o. |
23.4.2014 |
243,43 EUR s DPH |
|
142/14
|
IBEX TRANS |
16.4.2014 |
97,68 EUR s DPH |
|
136/14
|
Dedík Miloš-servis-kúpa-predaj kanc.technika |
15.4.2014 |
328,00 EUR s DPH |
|
140/14
|
TRENC.VODOHOSP.SPOLOCNOST |
15.4.2014 |
363,40 EUR s DPH |
|
141/14
|
TRENC.VODOHOSP.SPOLOCNOST |
15.4.2014 |
570,59 EUR s DPH |
|
145/14
|
Agentúra Pardon - TN, s.r.o. |
15.4.2014 |
107,95 EUR s DPH |
|
124/14
|
DAMITO |
14.4.2014 |
141,00 EUR s DPH |
|
129/14
|
Jaroslav Vaculčiak - ARYOR |
14.4.2014 |
69,82 EUR s DPH |
|
132/14
|
Slovanet a.s. |
14.4.2014 |
10,72 EUR s DPH |
|
133/14
|
GALAX Group s.r.o. |
11.4.2014 |
272,30 EUR s DPH |
|
134/14
|
MAGNA E.A. s.r.o. |
11.4.2014 |
1 298,82 EUR s DPH |
|
122/14
|
Slovak Telecom a.s. |
09.4.2014 |
175,51 EUR s DPH |
|
125/14
|
PROCLEAN Slovakia s.r.o. |
09.4.2014 |
100,98 EUR s DPH |
|
126/14
|
Daily Rest |
09.4.2014 |
1 010,00 EUR s DPH |
|
128/14
|
Komínsystém s.r.o. |
09.4.2014 |
298,80 EUR s DPH |
|
137/14
|
Slovenský plyn.priemysel |
09.4.2014 |
-116,53 EUR s DPH |
|
127/14
|
TECH - HOLDING, s.r.o. |
08.4.2014 |
61,71 EUR s DPH |
|
130/14
|
Sezam s.r.o. |
08.4.2014 |
22,20 EUR s DPH |
|
131/14
|
CNS s.r.o. |
08.4.2014 |
10,90 EUR s DPH |
|
115/14
|
Stredná odborná škola,Jánošíkova 4,Nové Mesto nad Váhom |
07.4.2014 |
868,78 EUR s DPH |
|
135/14
|
GALAX Group s.r.o. |
07.4.2014 |
203,30 EUR s DPH |
|
118/14
|
Slovenský plyn.priemysel |
07.4.2014 |
311,00 EUR s DPH |
|
117/14
|
REGAS s.r.o. |
02.4.2014 |
39,60 EUR s DPH |
|
121/14
|
MAGNA E.A. s.r.o. |
02.4.2014 |
629,01 EUR s DPH |
|
123/14
|
MAGNA E.A. s.r.o. |
02.4.2014 |
1 308,46 EUR s DPH |
|
138/14
|
ABASYS s.r.o. |
02.4.2014 |
701,30 EUR s DPH |
|
113/14
|
Distribučná agentúra AD REM |
01.4.2014 |
12,24 EUR s DPH |
|
DF015/14
|
Orange Slovensko a.s. |
01.4.2014 |
48,79 EUR s DPH |