|
10217/13
|
KOPEK plus s.r.o. |
12.2.2013 |
129,61 EUR s DPH |
|
10218/13
|
FALCO |
12.2.2013 |
20,89 EUR s DPH |
|
10219/13
|
JEDNOTA SD Trenčín |
12.2.2013 |
241,99 EUR s DPH |
|
10201/13
|
ZOPOS Trade,s.r.o |
11.2.2013 |
144,30 EUR s DPH |
|
10202/13
|
KRAJČÍK Miloš |
11.2.2013 |
259,62 EUR s DPH |
|
10203/13
|
INMEDIA (Mabonex) |
11.2.2013 |
177,48 EUR s DPH |
|
10204/13
|
Ryba Žilina spol. s.r.o. |
11.2.2013 |
18,30 EUR s DPH |
|
10205/13
|
ATC-JR, s.r.o. |
11.2.2013 |
991,66 EUR s DPH |
|
10206/13
|
KRAJČÍK Miloš |
11.2.2013 |
147,10 EUR s DPH |
|
10207/13
|
ZOPOS Trade,s.r.o |
11.2.2013 |
85,48 EUR s DPH |
|
10208/13
|
Tatranská mliekareň a.s. |
11.2.2013 |
223,69 EUR s DPH |
|
10209/13
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
11.2.2013 |
134,75 EUR s DPH |
|
10211/13
|
JEDNOTA SD Trenčín |
11.2.2013 |
388,35 EUR s DPH |
|
20067/13
|
FOOD FACTORING |
11.2.2013 |
163,20 EUR s DPH |
|
20068/13
|
KROS, a.s. |
11.2.2013 |
15,96 EUR s DPH |
|
20069/13
|
MESSER Tatragas spol. s r.o. |
11.2.2013 |
56,54 EUR s DPH |
|
20070/13
|
MESTSKÝ BYTOVÝ PODNIK s.r.o. |
11.2.2013 |
1 913,30 EUR s DPH |
|
20071/13
|
Stredoslovenská energetika |
11.2.2013 |
697,00 EUR s DPH |
|
20072/13
|
Stredoslovenská energetika |
11.2.2013 |
2 737,00 EUR s DPH |
|
20073/13
|
Stredoslovenská energetika |
11.2.2013 |
1 827,00 EUR s DPH |
|
20074/13
|
Národný ústav celoživotného vzdelávania |
11.2.2013 |
60,00 EUR s DPH |
|
10189/13
|
INMEDIA (Mabonex) |
08.2.2013 |
167,32 EUR s DPH |
|
10190/13
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
08.2.2013 |
193,43 EUR s DPH |
|
10191/13
|
Ryba Žilina spol. s.r.o. |
08.2.2013 |
24,19 EUR s DPH |
|
10192/13
|
Slovhair |
08.2.2013 |
67,22 EUR s DPH |
|
10193/13
|
HairCare Professionals s r. o. |
08.2.2013 |
332,39 EUR s DPH |
|
10194/13
|
FALCO |
08.2.2013 |
67,26 EUR s DPH |
|
10195/13
|
Champion Food, s.r.o. |
08.2.2013 |
134,76 EUR s DPH |
|
10196/13
|
Faktor Daniel |
08.2.2013 |
391,06 EUR s DPH |
|
10197/13
|
Eurosam s.r.o. |
08.2.2013 |
27,60 EUR s DPH |
|
10198/13
|
Eurosam s.r.o. |
08.2.2013 |
33,60 EUR s DPH |
|
10199/13
|
DEMIFOOD veľkosklad potr. |
08.2.2013 |
45,38 EUR s DPH |
|
20061/13
|
OTIS Výťahy s.r.o. |
08.2.2013 |
87,52 EUR s DPH |
|
20062/13
|
Teplo GGE s.r.o. |
08.2.2013 |
-1 578,05 EUR s DPH |
|
20064/13
|
CA Ing. Daniel Lako - DELTAS |
08.2.2013 |
3 240,00 EUR s DPH |
|
10200/13
|
MSI spol. s r.o. |
08.2.2013 |
87,28 EUR s DPH |
|
20055/13
|
Slovnaft Benzinol a.s. |
07.2.2013 |
307,52 EUR s DPH |
|
10163/13
|
KRAJČÍK Miloš |
07.2.2013 |
14,02 EUR s DPH |
|
10164/13
|
Tatranská mliekareň a.s. |
07.2.2013 |
87,70 EUR s DPH |
|
10165/13
|
Tatranská mliekareň a.s. |
07.2.2013 |
89,38 EUR s DPH |
|
20056/13
|
Slovak Telecom a.s. |
07.2.2013 |
290,46 EUR s DPH |
|
20057/13
|
R E A L I T A , v.o.s. |
07.2.2013 |
17,05 EUR s DPH |
|
20058/13
|
Slovenský plyn.priemysel |
07.2.2013 |
3,73 EUR s DPH |
|
10181/13
|
INMEDIA (Mabonex) |
07.2.2013 |
1,38 EUR s DPH |
|
10182/13
|
Temperance Slovensko s.r.o. |
07.2.2013 |
83,89 EUR s DPH |
|
10183/13
|
T-613 , s.r.o. |
07.2.2013 |
302,40 EUR s DPH |
|
10184/13
|
ZOPOS Trade,s.r.o |
07.2.2013 |
28,13 EUR s DPH |
|
10185/13
|
ZOPOS Trade,s.r.o |
07.2.2013 |
186,00 EUR s DPH |
|
10186/13
|
KRAJČÍK Miloš |
07.2.2013 |
173,44 EUR s DPH |
|
10187/13
|
INMEDIA (Mabonex) |
07.2.2013 |
99,28 EUR s DPH |