| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
091/13
|
Považská vodárenská spoločnosť |
10.7.2013 |
3 204,53 EUR s DPH |
|
092/13
|
DCA THERM,a.s. |
10.7.2013 |
1 409,88 EUR s DPH |
|
093/13
|
DCA THERM,a.s. |
10.7.2013 |
1 200,00 EUR s DPH |
|
094/13
|
Stredoslovenská energetika |
10.7.2013 |
660,00 EUR s DPH |
|
090/13
|
Stredoslovenská energetika |
09.7.2013 |
1 129,01 EUR s DPH |
|
089/13
|
Slovak Telecom a.s. |
08.7.2013 |
238,70 EUR s DPH |
|
713/13
|
MALBYT |
08.7.2013 |
989,10 EUR s DPH |
|
600/13
|
Autobusova doprava |
04.7.2013 |
67,00 EUR s DPH |
|
088/13
|
Slovenský plyn.priemysel |
04.7.2013 |
518,00 EUR s DPH |
|
712/13
|
Slovenský plyn.priemysel |
04.7.2013 |
27,00 EUR s DPH |
|
086/13
|
CART PRINT s.r.o. |
02.7.2013 |
22,00 EUR s DPH |
|
087/13
|
Stredoslovenská energetika |
02.7.2013 |
660,00 EUR s DPH |
|
01119/13
|
Jaroslav Košík |
28.6.2013 |
478,39 EUR s DPH |
|
01120/13
|
Ing. Mutala Jozef Dca |
28.6.2013 |
680,80 EUR s DPH |
|
01121/13
|
JAN KUBICEK A SYNOVIA |
28.6.2013 |
55,30 EUR s DPH |
|
711/13
|
Tlaciaren Ekonom |
27.6.2013 |
199,20 EUR s DPH |
|
085/13
|
PO - projekt |
21.6.2013 |
210,00 EUR s DPH |
|
01118/13
|
Ing. Mutala Jozef Dca |
20.6.2013 |
598,25 EUR s DPH |
|
01116/13
|
Jaroslav Košík |
18.6.2013 |
813,43 EUR s DPH |
|
01117/13
|
Ryba Žilina spol. s.r.o. |
18.6.2013 |
257,62 EUR s DPH |
|
01114/13
|
Liska Slovakia |
14.6.2013 |
32,04 EUR s DPH |
|
01115/13
|
Ing. Mutala Jozef Dca |
14.6.2013 |
602,62 EUR s DPH |
|
084/13
|
DEBNAR Milan |
14.6.2013 |
120,00 EUR s DPH |
|
080/13
|
Považská vodárenská spoločnosť |
12.6.2013 |
801,17 EUR s DPH |
|
081/13
|
Stredoslovenská energetika |
12.6.2013 |
930,00 EUR s DPH |
|
082/13
|
DCA THERM,a.s. |
12.6.2013 |
1 200,00 EUR s DPH |
|
083/13
|
Slovenská pošta, a.s. B.Bystrica |
12.6.2013 |
104,35 EUR s DPH |
|
01113/13
|
Liska Slovakia |
12.6.2013 |
143,50 EUR s DPH |
|
077/13
|
Stredoslovenská energetika |
11.6.2013 |
1 250,20 EUR s DPH |
|
078/13
|
Slovak Telecom a.s. |
11.6.2013 |
255,83 EUR s DPH |
|
079/13
|
Slovak Telecom a.s. |
11.6.2013 |
21,05 EUR s DPH |
|
6/2013
|
Mgr. Petra Poláková |
11.6.2013 |
507,50 EUR s DPH |
|
076/13
|
DCA THERM,a.s. |
07.6.2013 |
2 613,16 EUR s DPH |
|
01112/13
|
ATC-JR, s.r.o. |
07.6.2013 |
132,47 EUR s DPH |
|
01110/13
|
DEMIFOOD veľkosklad potr. |
06.6.2013 |
71,99 EUR s DPH |
|
01111/13
|
JANEK s.r.o |
06.6.2013 |
21,12 EUR s DPH |
|
074/13
|
ROCHER CONSULTING SR, s.r.o. |
05.6.2013 |
417,37 EUR s DPH |
|
075/13
|
Slovenský plyn.priemysel |
05.6.2013 |
518,00 EUR s DPH |
|
710/13
|
Slovenský plyn.priemysel |
05.6.2013 |
29,00 EUR s DPH |
|
01109/13
|
Liska Slovakia |
05.6.2013 |
154,64 EUR s DPH |
|
073/13
|
Stredoslovenská energetika |
03.6.2013 |
930,00 EUR s DPH |
|
01106/13
|
Jaroslav Košík |
31.5.2013 |
363,35 EUR s DPH |
|
01107/13
|
JAN KUBICEK A SYNOVIA |
31.5.2013 |
119,81 EUR s DPH |
|
01108/13
|
Ing. Mutala Jozef Dca |
31.5.2013 |
836,24 EUR s DPH |
|
072/13
|
SOS elektronic |
28.5.2013 |
88,73 EUR s DPH |
|
01102/13
|
Jaroslav Košík |
28.5.2013 |
593,23 EUR s DPH |
|
01103/13
|
JANEK s.r.o |
28.5.2013 |
18,48 EUR s DPH |
|
01104/13
|
Liska Slovakia |
28.5.2013 |
184,82 EUR s DPH |
|
01105/13
|
Bohuš Šesták, s.r.o. |
28.5.2013 |
60,48 EUR s DPH |
|
01100/13
|
ATC-JR, s.r.o. |
21.5.2013 |
49,20 EUR s DPH |
