|
055/15
|
Bušo Miroslav MOPOS |
05.2.2015 |
44,40 EUR s DPH |
|
042/15
|
Advokátska kancelária JUDr. DAVID GINDL s.r.o. |
04.2.2015 |
125,00 EUR s DPH |
|
045/15
|
EKOSTYL Sk, s.r.o. |
03.2.2015 |
120,00 EUR s DPH |
|
063/15
|
PROGMA |
02.2.2015 |
49,80 EUR s DPH |
|
041/15
|
Tília v.o.s |
30.1.2015 |
18,60 EUR s DPH |
|
050/15
|
REGAS s.r.o. |
29.1.2015 |
1 097,53 EUR s DPH |
|
051/15
|
REGAS s.r.o. |
29.1.2015 |
1 323,95 EUR s DPH |
|
052/15
|
REGAS s.r.o. |
29.1.2015 |
205,81 EUR s DPH |
|
025/15
|
iMZ solutions, s.r.o. |
29.1.2015 |
696,51 EUR s DPH |
|
037/15
|
WORLDCOLOUR s.r.o |
28.1.2015 |
27,04 EUR s DPH |
|
040/15
|
WORLDCOLOUR s.r.o |
28.1.2015 |
23,69 EUR s DPH |
|
029/15
|
Slávka Humelová - predajňa PRAKTIK |
28.1.2015 |
12,20 EUR s DPH |
|
030/15
|
Slávka Humelová - predajňa PRAKTIK |
28.1.2015 |
53,40 EUR s DPH |
|
056/15
|
RAMIRENT spol.s.r.o. |
27.1.2015 |
85,00 EUR s DPH |
|
370/14
|
WORLDCOLOUR s.r.o |
27.1.2015 |
90,23 EUR s DPH |
|
007/15
|
JAZ servis Gajdošík Kamil |
26.1.2015 |
77,82 EUR s DPH |
|
026/15
|
LUDOPRINT Peter Macko |
26.1.2015 |
39,47 EUR s DPH |
|
032/15
|
Tília v.o.s |
26.1.2015 |
34,80 EUR s DPH |
|
352/14
|
REPROGAS s.r.o. |
23.1.2015 |
995,08 EUR s DPH |
|
353/14
|
Slovenská pošta, a.s. B.Bystrica |
23.1.2015 |
14,94 EUR s DPH |
|
355/14
|
Studio TEXO s.r.o. |
23.1.2015 |
72,00 EUR s DPH |
|
023/15
|
GALAX Group s.r.o. |
23.1.2015 |
38,40 EUR s DPH |
|
028/15
|
Cleanex group s.r.o. |
23.1.2015 |
345,72 EUR s DPH |
|
354/14
|
Slovenská pošta, a.s. B.Bystrica |
23.1.2015 |
9,96 EUR s DPH |
|
006/15
|
EliKva Trade Slovakia a.s. |
21.1.2015 |
137,50 EUR s DPH |
|
008/15
|
JAZ servis Gajdošík Kamil |
21.1.2015 |
179,23 EUR s DPH |
|
053/15
|
ELOPS, s.r.o. |
20.1.2015 |
960,00 EUR s DPH |
|
013/15
|
SOFT- GL s.r.o. |
20.1.2015 |
114,00 EUR s DPH |
|
018/15
|
LUDOPRINT Peter Macko |
20.1.2015 |
31,83 EUR s DPH |
|
019/15
|
TISING spol.s r.o. |
20.1.2015 |
198,00 EUR s DPH |
|
024/15
|
Kopún Vladimír |
19.1.2015 |
0,00 EUR s DPH |
|
005/15
|
GALAX Group s.r.o. |
19.1.2015 |
166,30 EUR s DPH |
|
020/15
|
PRO-NIK, s.r.o. |
19.1.2015 |
38,10 EUR s DPH |
|
027/15
|
Sezam s.r.o. |
19.1.2015 |
77,29 EUR s DPH |
|
015/15
|
BENZINOL SLOVAKIA s.r.o. |
15.1.2015 |
81,59 EUR s DPH |
|
033/15
|
BENZINOL SLOVAKIA s.r.o. |
15.1.2015 |
46,44 EUR s DPH |
|
038/15
|
GALAX Group s.r.o. |
13.1.2015 |
223,20 EUR s DPH |
|
039/15
|
GALAX Group s.r.o. |
13.1.2015 |
64,80 EUR s DPH |
|
034/15
|
WORLDCOLOUR s.r.o |
13.1.2015 |
46,44 EUR s DPH |
|
001/15
|
WORLDCOLOUR s.r.o |
13.1.2015 |
86,14 EUR s DPH |
|
014/15
|
DataElCom s.r.o. |
13.1.2015 |
85,66 EUR s DPH |
|
009/15
|
Miroslav Súrovský |
12.1.2015 |
60,00 EUR s DPH |
|
011/15
|
LUDOPRINT Peter Macko |
12.1.2015 |
69,04 EUR s DPH |
|
021/15
|
REGAS s.r.o. |
12.1.2015 |
180,00 EUR s DPH |
|
010/15
|
Cleanex group s.r.o. |
09.1.2015 |
133,20 EUR s DPH |
|
016/15
|
PNEUSERVIS R.Rybarik |
08.1.2015 |
50,00 EUR s DPH |
|
017/15
|
EMBA Trade |
08.1.2015 |
66,85 EUR s DPH |
|
036/15
|
Ing. Marták Jozef |
07.1.2015 |
100,68 EUR s DPH |
|
004/15
|
Cech predajcov a autoservisov |
07.1.2015 |
60,00 EUR s DPH |
|
376/14
|
Ing. Marták Jozef |
22.12.2014 |
52,40 EUR s DPH |