|
DFB0084/14
|
Slovenský plyn.priemysel |
07.7.2014 |
574,00 EUR s DPH |
|
DFB0082/14
|
LE CHEQEU DEJEUNER s.r.o. |
04.7.2014 |
2 098,62 EUR s DPH |
|
DFB0080/14
|
BOZPO AGENCY |
03.7.2014 |
52,58 EUR s DPH |
|
DFB0077/14
|
AVAL s.r.o |
02.7.2014 |
132,00 EUR s DPH |
|
DFB0081/14
|
Slovenská pošta, a.s. B.Bystrica |
02.7.2014 |
152,00 EUR s DPH |
|
DFB0078/14
|
ŠEVT a.s. |
01.7.2014 |
67,42 EUR s DPH |
|
DFB0079/14
|
Spojená škola Partizánske |
01.7.2014 |
92,14 EUR s DPH |
|
DFB0076/14
|
INMAT - Jozef Hanuš |
13.6.2014 |
81,60 EUR s DPH |
|
DFB0074/14
|
Ľubomír Németh "TOGATO" |
12.6.2014 |
82,00 EUR s DPH |
|
DFB0073/14
|
L.K.Permanent, s.r.o., |
11.6.2014 |
16,80 EUR s DPH |
|
DFB0075/14
|
Mesto Partizánske |
11.6.2014 |
9,00 EUR s DPH |
|
DFB0072/14
|
Slovak Telecom a.s. |
09.6.2014 |
73,69 EUR s DPH |
|
DFB0068/14
|
Andrej Bobocký - ANMARCOMP |
05.6.2014 |
58,00 EUR s DPH |
|
DFB0069/14
|
ZVAK Bratislava |
05.6.2014 |
382,62 EUR s DPH |
|
DFB0070/14
|
ZVAK Bratislava |
05.6.2014 |
122,03 EUR s DPH |
|
DFB0071/14
|
Slovenský plyn.priemysel |
05.6.2014 |
3 371,00 EUR s DPH |
|
DFB0067/14
|
Slovenský plyn.priemysel |
04.6.2014 |
574,00 EUR s DPH |
|
DFB0066/14
|
BOZPO AGENCY |
04.6.2014 |
52,58 EUR s DPH |
|
DFB0064/14
|
LE CHEQEU DEJEUNER s.r.o. |
03.6.2014 |
2 116,73 EUR s DPH |
|
DFB0065/14
|
Allianz - Slovenská poisťovňa, a.s. |
03.6.2014 |
60,00 EUR s DPH |
|
DFB0063/14
|
Spojená škola Partizánske |
30.5.2014 |
92,14 EUR s DPH |
|
DFP0003/14
|
Komunálna poisťovňa, a.s. |
30.5.2014 |
29,28 EUR s DPH |
|
DFB0062/14
|
AMAVET |
22.5.2014 |
150,00 EUR s DPH |
|
DFB0060/14
|
COSECO-EP s.r.o. |
12.5.2014 |
102,00 EUR s DPH |
|
DFB0059/14
|
busSLOVAKIA, spol. s r.o. |
12.5.2014 |
425,00 EUR s DPH |
|
DFB0061/14
|
I&P Slovakia, a.s. - Chateau Appony**** |
12.5.2014 |
120,00 EUR s DPH |
|
DFB0058/14
|
Andrej Bobocký - ANMARCOMP |
09.5.2014 |
625,20 EUR s DPH |
|
DFB0057/14
|
Slovak Telecom a.s. |
07.5.2014 |
90,41 EUR s DPH |
|
DF002/14
|
Slovenská pošta, a.s. B.Bystrica |
06.5.2014 |
9,00 EUR s DPH |
|
DFB0052/14
|
Slovenský plyn.priemysel |
05.5.2014 |
2 871,00 EUR s DPH |
|
DFB0055/14
|
Slovenský plyn.priemysel |
05.5.2014 |
574,00 EUR s DPH |
|
DFB0056/14
|
BOZPO AGENCY |
05.5.2014 |
53,18 EUR s DPH |
|
DFB0051/14
|
LE CHEQEU DEJEUNER s.r.o. |
05.5.2014 |
2 098,62 EUR s DPH |
|
DFB0053/14
|
ZVAK Bratislava |
05.5.2014 |
498,08 EUR s DPH |
|
DFB0054/14
|
ZVAK Bratislava |
05.5.2014 |
118,09 EUR s DPH |
|
DFB0049/14
|
Slovenská pošta, a.s. B.Bystrica |
02.5.2014 |
200,00 EUR s DPH |
|
DFB0050/14
|
Spojená škola Partizánske |
02.5.2014 |
97,56 EUR s DPH |
|
DFB0048/14
|
Vladimír Radosa O K RADOSA |
25.4.2014 |
19,92 EUR s DPH |
|
DFB0046/14
|
FATRA IZOLFA, a.s. |
22.4.2014 |
166,00 EUR s DPH |
|
DFB0047/14
|
KOMIVA s.r.o. |
22.4.2014 |
96,00 EUR s DPH |
|
DFB0044/14
|
Technické služby mesta |
14.4.2014 |
43,25 EUR s DPH |
|
DFB0045/14
|
AVAL s.r.o |
14.4.2014 |
40,00 EUR s DPH |
|
DF001/14
|
Viera Sotníková, V.O.V.S. s.r.o. |
11.4.2014 |
60,96 EUR s DPH |
|
DFB0043/14
|
Slovak Telecom a.s. |
09.4.2014 |
78,17 EUR s DPH |
|
DFB0042/14
|
Slovenský plyn.priemysel |
07.4.2014 |
2 871,00 EUR s DPH |
|
DFB0040/14
|
ZVAK Bratislava |
04.4.2014 |
588,66 EUR s DPH |
|
DFB0041/14
|
ZVAK Bratislava |
04.4.2014 |
177,14 EUR s DPH |
|
DFB0038/14
|
BOZPO AGENCY |
03.4.2014 |
70,94 EUR s DPH |
|
DFB0039/14
|
Slovenský plyn.priemysel |
03.4.2014 |
574,00 EUR s DPH |
|
DFB0037/14
|
LE CHEQEU DEJEUNER s.r.o. |
02.4.2014 |
2 355,14 EUR s DPH |