|
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 |
|
DFB0082/13
|
Spojená škola Partizánske |
28.6.2013 |
75,88 EUR s DPH |
|
DFB0080/13
|
ZVAK Bratislava |
25.6.2013 |
459,60 EUR s DPH |
|
DFB0081/13
|
ZVAK Bratislava |
25.6.2013 |
119,50 EUR s DPH |
|
DFB0078/13
|
Ing.Mikušová Zlatica |
17.6.2013 |
69,60 EUR s DPH |
|
DFP0013/13
|
GIGA, rekl. agentúra - Katarína Kluková |
14.6.2013 |
36,00 EUR s DPH |
|
DFP0012/13
|
Ľubomír Beňo - P.ART |
10.6.2013 |
120,00 EUR s DPH |
|
DFP0010/13
|
REKUK |
07.6.2013 |
34,18 EUR s DPH |
|
DFP0011/13
|
HK DANLOG s.r.o. |
07.6.2013 |
57,00 EUR s DPH |
|
DFB0079/13
|
Zapadosl.energ.zavody |
07.6.2013 |
1 320,49 EUR s DPH |
|
DFB0074/13
|
LE CHEQEU DEJEUNER s.r.o. |
07.6.2013 |
2 352,13 EUR s DPH |
|
DFB0075/13
|
Slovak Telecom a.s. |
07.6.2013 |
94,39 EUR s DPH |
|
DFB0073/13
|
Slovenský plyn.priemysel |
06.6.2013 |
3 398,00 EUR s DPH |
|
DFB0076/13
|
Mediaprint-Kapa Pressegrosso, a.s. |
06.6.2013 |
15,00 EUR s DPH |
|
DFB0077/13
|
Zapadosl.energ.zavody |
06.6.2013 |
854,12 EUR s DPH |
|
DFB0071/13
|
Spojená škola Partizánske |
31.5.2013 |
108,40 EUR s DPH |
|
DFB0072/13
|
BOZPO AGENCY |
31.5.2013 |
52,58 EUR s DPH |
|
DFP0009/13
|
Ľubomír Beňo - P.ART |
29.5.2013 |
19,49 EUR s DPH |
|
DFB0069/13
|
ZVAK Bratislava |
24.5.2013 |
332,81 EUR s DPH |
|
DFB0070/13
|
ZVAK Bratislava |
24.5.2013 |
57,82 EUR s DPH |
|
DFB0068/13
|
Technické služby mesta |
23.5.2013 |
223,02 EUR s DPH |
|
DFP0008/13
|
TAXI - Marián Dubný |
23.5.2013 |
200,00 EUR s DPH |
|
DFB0067/13
|
VICTOR Sport - Ivan Kovalovský |
22.5.2013 |
210,00 EUR s DPH |
|
DFB0066/13
|
Jednota sl.matem.a fyzik. |
14.5.2013 |
7,00 EUR s DPH |
|
DFB0065/13
|
Zapadosl.energ.zavody |
10.5.2013 |
854,12 EUR s DPH |
|
DFB0063/13
|
Slovak Telecom a.s. |
09.5.2013 |
81,72 EUR s DPH |
|
DFB0064/13
|
Slovenský plyn.priemysel |
07.5.2013 |
3 398,00 EUR s DPH |
|
DFP0006/13
|
Komunálna poisťovňa, a.s. |
06.5.2013 |
16,74 EUR s DPH |
|
DFP0007/13
|
Ľubomír Beňo - P.ART |
06.5.2013 |
14,53 EUR s DPH |
|
DFB0062/13
|
LE CHEQEU DEJEUNER s.r.o. |
03.5.2013 |
2 246,50 EUR s DPH |
|
DFB0057/13
|
Andrej Bobocký - ANMARCOMP |
30.4.2013 |
59,90 EUR s DPH |
|
DFB0058/13
|
Spojená škola Partizánske |
30.4.2013 |
86,72 EUR s DPH |
|
DFB0059/13
|
ZVAK Bratislava |
30.4.2013 |
398,47 EUR s DPH |