|
DFB0128/13
|
Zapadosl.energ.zavody |
07.10.2013 |
854,12 EUR s DPH |
|
DFB0126/13
|
LE CHEQEU DEJEUNER s.r.o. |
02.10.2013 |
2 267,63 EUR s DPH |
|
DFB0127/13
|
Slovenský plyn.priemysel |
02.10.2013 |
3 398,00 EUR s DPH |
|
DFP0017/13
|
TAXI - Marián Dubný |
02.10.2013 |
200,00 EUR s DPH |
|
DFB0122/13
|
Spojená škola Partizánske |
30.9.2013 |
92,14 EUR s DPH |
|
DFB0123/13
|
Andrej Bobocký - ANMARCOMP |
30.9.2013 |
105,70 EUR s DPH |
|
DFB0124/13
|
Ľubomír Beňo - P.ART |
30.9.2013 |
75,85 EUR s DPH |
|
DFB0125/13
|
BOZPO AGENCY |
30.9.2013 |
52,58 EUR s DPH |
|
DFB0120/13
|
ZVAK Bratislava |
23.9.2013 |
131,06 EUR s DPH |
|
DFB0121/13
|
ZVAK Bratislava |
23.9.2013 |
778,84 EUR s DPH |
|
DFP0016/13
|
Komunálna poisťovňa, a.s. |
20.9.2013 |
22,32 EUR s DPH |
|
DFB0119/13
|
REKUK |
19.9.2013 |
29,21 EUR s DPH |
|
DFB0112/13
|
Slovak Telecom a.s. |
09.9.2013 |
61,01 EUR s DPH |
|
DFB0116/13
|
FLP - Blahová |
09.9.2013 |
20,60 EUR s DPH |
|
DFB0117/13
|
Ares s.r.o. |
09.9.2013 |
10,70 EUR s DPH |
|
DFB0115/13
|
Zapadosl.energ.zavody |
05.9.2013 |
854,12 EUR s DPH |
|
DFB0114/13
|
Slovenský plyn.priemysel |
04.9.2013 |
3 398,00 EUR s DPH |
|
DFB0118/13
|
PDP Veľké Uherce |
04.9.2013 |
236,16 EUR s DPH |
|
DFB0111/13
|
LE CHEQEU DEJEUNER s.r.o. |
02.9.2013 |
738,54 EUR s DPH |
|
DFB0110/13
|
BOZPO AGENCY |
02.9.2013 |
52,58 EUR s DPH |
|
DFB0113/13
|
Andrej Bobocký - ANMARCOMP |
02.9.2013 |
64,90 EUR s DPH |
|
DFB0109/13
|
Spojená škola Partizánske |
30.8.2013 |
32,52 EUR s DPH |
|
DFB0107/13
|
ZVAK Bratislava |
28.8.2013 |
119,50 EUR s DPH |
|
DFB0108/13
|
ZVAK Bratislava |
28.8.2013 |
178,86 EUR s DPH |
|
DFB0105/13
|
DeLUX - SM, s.r.o. |
23.8.2013 |
73,50 EUR s DPH |
|
DFB0106/13
|
Svetlana Rybanska |
23.8.2013 |
82,50 EUR s DPH |
|
DFB0104/13
|
Opravy fotoprístrojov - Ján Matunák |
19.8.2013 |
31,00 EUR s DPH |
|
DFB0103/13
|
Učebné pomôcky spol, s.r.o. |
16.8.2013 |
277,04 EUR s DPH |
|
DFB0102/13
|
Ľubomír Németh "TOGATO" |
09.8.2013 |
52,50 EUR s DPH |
|
DFB0100/13
|
Slovenský plyn.priemysel |
07.8.2013 |
3 398,00 EUR s DPH |
|
DFB0101/13
|
Zapadosl.energ.zavody |
07.8.2013 |
854,12 EUR s DPH |
|
DFB0099/13
|
Slovak Telecom a.s. |
07.8.2013 |
65,32 EUR s DPH |
|
DFB0098/13
|
BOZPO AGENCY |
06.8.2013 |
52,58 EUR s DPH |
|
DFB0096/13
|
LE CHEQEU DEJEUNER s.r.o. |
01.8.2013 |
621,54 EUR s DPH |
|
DFB0097/13
|
Slovenská pošta, a.s. B.Bystrica |
01.8.2013 |
95,50 EUR s DPH |
|
DFB0095/13
|
COSECO-EP s.r.o. |
30.7.2013 |
68,00 EUR s DPH |
|
DFB0091/13
|
Andrej Bobocký - ANMARCOMP |
29.7.2013 |
64,90 EUR s DPH |
|
DFB0092/13
|
TELVIS Slovakia TKT- Anton Halmo |
29.7.2013 |
59,76 EUR s DPH |
|
DFB0093/13
|
ZVAK Bratislava |
29.7.2013 |
115,64 EUR s DPH |
|
DFB0094/13
|
ZVAK Bratislava |
29.7.2013 |
307,91 EUR s DPH |
|
DFB0090/13
|
ŠEVT a.s. |
19.7.2013 |
102,19 EUR s DPH |
|
DFB0087/13
|
Slovak Telecom a.s. |
11.7.2013 |
83,10 EUR s DPH |
|
DFB0088/13
|
Zapadosl.energ.zavody |
09.7.2013 |
854,12 EUR s DPH |
|
DFB0089/13
|
Ares s.r.o. |
08.7.2013 |
23,00 EUR s DPH |
|
DFB0086/13
|
ASC Applied Software Consultants,s.r.o. |
03.7.2013 |
399,00 EUR s DPH |
|
DFB0084/13
|
Slovenský plyn.priemysel |
03.7.2013 |
3 398,00 EUR s DPH |
|
DFP0014/13
|
STUDENT AGENCY, s.r.o. |
03.7.2013 |
1 163,12 EUR s DPH |
|
DFP0015/13
|
STUDENT AGENCY, s.r.o. |
03.7.2013 |
1 508,60 EUR s DPH |
|
DFB0085/13
|
LE CHEQEU DEJEUNER s.r.o. |
03.7.2013 |
2 095,60 EUR s DPH |
|
DFB0083/13
|
BOZPO AGENCY |
01.7.2013 |
52,58 EUR s DPH |