|
20409/14
|
Stredoslovenská energetika |
06.8.2014 |
3 550,00 EUR s DPH |
|
20410/14
|
Slovenský plyn.priemysel |
06.8.2014 |
60,00 EUR s DPH |
|
20411/14
|
Prodata plus, s.r.o. |
06.8.2014 |
264,00 EUR s DPH |
|
20412/14
|
FOOD FACTORING |
06.8.2014 |
163,20 EUR s DPH |
|
20407/14
|
Slovnaft Benzinol a.s. |
05.8.2014 |
40,56 EUR s DPH |
|
20406/14
|
Edenred |
05.8.2014 |
17,09 EUR s DPH |
|
10788/14
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
04.8.2014 |
129,79 EUR s DPH |
|
20403/14
|
OTIS Výťahy s.r.o. |
04.8.2014 |
56,89 EUR s DPH |
|
20404/14
|
Ing. Juraj Čiernik - Tena |
04.8.2014 |
73,46 EUR s DPH |
|
20405/14
|
Prodata plus, s.r.o. |
04.8.2014 |
33,45 EUR s DPH |
|
20401/14
|
R E A L I T A , v.o.s. |
01.8.2014 |
60,04 EUR s DPH |
|
20402/14
|
inel, s.r.o. |
01.8.2014 |
292,34 EUR s DPH |
|
10786/14
|
Mäsovýroba Hôrka s.r.o. |
31.7.2014 |
67,26 EUR s DPH |
|
10787/14
|
Deák, spol. s r. o. |
31.7.2014 |
62,58 EUR s DPH |
|
20400/14
|
ŠEVT a.s. |
31.7.2014 |
426,52 EUR s DPH |
|
20399/14
|
Edenred |
30.7.2014 |
1 036,92 EUR s DPH |
|
20397/14
|
Slovak Telecom a.s. |
30.7.2014 |
39,55 EUR s DPH |
|
20398/14
|
Poradca podnikateľa s.r.o. |
30.7.2014 |
60,00 EUR s DPH |
|
20395/14
|
Slovak Telecom a.s. |
29.7.2014 |
25,20 EUR s DPH |
|
20396/14
|
OTIS Výťahy s.r.o. |
29.7.2014 |
72,00 EUR s DPH |
|
10782/14
|
Bratia Belanskí |
29.7.2014 |
35,64 EUR s DPH |
|
10783/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
29.7.2014 |
7,73 EUR s DPH |
|
10784/14
|
Julius Meinl Coffee Intl., a.s. |
29.7.2014 |
89,16 EUR s DPH |
|
10785/14
|
CBA Slovakia |
29.7.2014 |
95,95 EUR s DPH |
|
20393/14
|
Slovnaft Benzinol a.s. |
28.7.2014 |
84,62 EUR s DPH |
|
20394/14
|
ASC Applied Software Consultants,s.r.o. |
28.7.2014 |
399,00 EUR s DPH |
|
20387/14
|
PURGO s.r.o. |
25.7.2014 |
39,66 EUR s DPH |
|
20388/14
|
Prodata plus, s.r.o. |
25.7.2014 |
35,00 EUR s DPH |
|
20389/14
|
FOOD FACTORING |
25.7.2014 |
13,73 EUR s DPH |
|
20390/14
|
FOOD FACTORING |
25.7.2014 |
35,35 EUR s DPH |
|
20391/14
|
PROFILÁT |
25.7.2014 |
7 724,56 EUR s DPH |
|
20392/14
|
Miroslav Drbúl |
25.7.2014 |
23 489,00 EUR s DPH |
|
20384/14
|
PURGO s.r.o. |
24.7.2014 |
39,39 EUR s DPH |
|
20385/14
|
PURGO s.r.o. |
24.7.2014 |
238,20 EUR s DPH |
|
10776/14
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
24.7.2014 |
82,01 EUR s DPH |
|
10777/14
|
PEKÁREŇ KROASAN, s.r.o. |
24.7.2014 |
17,02 EUR s DPH |
|
10778/14
|
Eurosam s.r.o. |
24.7.2014 |
24,00 EUR s DPH |
|
10779/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
24.7.2014 |
25,07 EUR s DPH |
|
10780/14
|
Mäsovýroba Hôrka s.r.o. |
24.7.2014 |
57,31 EUR s DPH |
|
10781/14
|
PENAM SLOVAKIA |
24.7.2014 |
8,76 EUR s DPH |
|
20386/14
|
Slovak Telecom a.s. |
24.7.2014 |
59,44 EUR s DPH |
|
20383/14
|
INTA, s.r.o. |
17.7.2014 |
38,40 EUR s DPH |
|
20380/14
|
Prodata plus, s.r.o. |
16.7.2014 |
63,00 EUR s DPH |
|
20381/14
|
Prodata plus, s.r.o. |
16.7.2014 |
51,00 EUR s DPH |
|
20382/14
|
RELUK s.r.o. |
16.7.2014 |
983,40 EUR s DPH |
|
20377/14
|
Ján Šandorčin - GRAVEL |
16.7.2014 |
493,89 EUR s DPH |
|
20378/14
|
Slovak Telecom a.s. |
16.7.2014 |
5,03 EUR s DPH |
|
20379/14
|
Slovak Telecom a.s. |
16.7.2014 |
6,38 EUR s DPH |
|
20376/14
|
INTA, s.r.o. |
15.7.2014 |
38,40 EUR s DPH |
|
10775/14
|
PENAM SLOVAKIA |
15.7.2014 |
8,40 EUR s DPH |