|
470052
|
MAGNA ENERGIA a.s. |
15.2.2017 |
687,21 EUR s DPH |
|
470053
|
AXIS comp. s.r.o. |
14.2.2017 |
86,40 EUR s DPH |
|
470057
|
TZBS-MARKET s.r.o. |
14.2.2017 |
75,91 EUR s DPH |
|
470055
|
IMAO elektric s.r.o. |
13.2.2017 |
1,20 EUR s DPH |
|
470056
|
SOLÍK SK, s.r.o. |
13.2.2017 |
41,29 EUR s DPH |
|
470048
|
INTA s.r.o. |
13.2.2017 |
25,20 EUR s DPH |
|
470036
|
Teplo GGE s.r.o. prevádzka Považská Bystrica |
10.2.2017 |
9 045,18 EUR s DPH |
|
470033
|
Slovak Telekom, a.s. |
09.2.2017 |
12,38 EUR s DPH |
|
470034
|
Považská vodárenská spoločnosť a.s. |
09.2.2017 |
513,32 EUR s DPH |
|
470038
|
MAGNA ENERGIA a.s. |
09.2.2017 |
253,87 EUR s DPH |
|
470039
|
MAGNA ENERGIA a.s. |
09.2.2017 |
304,33 EUR s DPH |
|
470040
|
MAGNA ENERGIA a.s. |
09.2.2017 |
255,55 EUR s DPH |
|
470041
|
Ing.Dušan Bielik - DUMAS |
09.2.2017 |
110,51 EUR s DPH |
|
470044
|
MAGNA ENERGIA a.s. |
09.2.2017 |
715,26 EUR s DPH |
|
470045
|
MAGNA ENERGIA a.s. |
09.2.2017 |
875,86 EUR s DPH |
|
470032
|
e-Commerce PLUS, s.r.o. |
09.2.2017 |
71,70 EUR s DPH |
|
470035
|
Slovak Telekom, a.s. |
09.2.2017 |
21,86 EUR s DPH |
|
470037
|
IMAO elektric s.r.o. |
08.2.2017 |
84,10 EUR s DPH |
|
470047
|
IMAO elektric s.r.o. |
08.2.2017 |
25,00 EUR s DPH |
|
470030
|
PETIT PRESS, a.s. |
07.2.2017 |
180,00 EUR s DPH |
|
470031
|
Slovak Telekom, a.s. |
07.2.2017 |
100,68 EUR s DPH |
|
470042
|
Ing.Dušan Bielik - DUMAS |
07.2.2017 |
215,78 EUR s DPH |
|
470043
|
Ing.Dušan Bielik - DUMAS |
07.2.2017 |
145,99 EUR s DPH |
|
470059
|
Róbert Macuš |
07.2.2017 |
5 250,00 EUR s DPH |
|
470046
|
SPP a.s. |
07.2.2017 |
2 205,00 EUR s DPH |
|
470023
|
SADRO s.r.o. |
06.2.2017 |
27,88 EUR s DPH |
|
470029
|
Gaz-Term -Daniel Palko |
06.2.2017 |
55,70 EUR s DPH |
|
470021
|
Práčovňa,čistiareň Kostelansky |
06.2.2017 |
88,68 EUR s DPH |
|
470022
|
OTIS výťahy s.r.o. |
06.2.2017 |
37,41 EUR s DPH |
|
470058
|
Považská tlačiareň s.r.o. |
06.2.2017 |
144,00 EUR s DPH |
|
470026
|
Ing.Dušan Bielik - DUMAS |
03.2.2017 |
375,00 EUR s DPH |
|
470024
|
Olmit - Oľga Mitašová |
02.2.2017 |
30,24 EUR s DPH |
|
470025
|
Ing.Dušan Bielik - DUMAS |
02.2.2017 |
13,00 EUR s DPH |
|
470028
|
Realita v.o.s. |
02.2.2017 |
2,80 EUR s DPH |
|
470019
|
UNIMAT-Jalč Slavomír Ing. |
01.2.2017 |
343,49 EUR s DPH |
|
4701
|
Mesto Považská Bystrica |
01.2.2017 |
56,40 EUR s DPH |
|
470020
|
UNIMAT-Jalč Slavomír Ing. |
01.2.2017 |
61,55 EUR s DPH |
|
470027
|
UNIMAT-Jalč Slavomír Ing. |
01.2.2017 |
823,71 EUR s DPH |
|
470018
|
Mesto Považská Bystrica |
31.1.2017 |
20,00 EUR s DPH |
|
470015
|
Miškech Anton |
27.1.2017 |
53,74 EUR s DPH |
|
470014
|
NA ZDRAVIE II s.r.o. |
27.1.2017 |
16,83 EUR s DPH |
|
470013
|
NA ZDRAVIE II s.r.o. |
23.1.2017 |
45,77 EUR s DPH |
|
470016
|
Trenčianska regionálna komora |
23.1.2017 |
200,00 EUR s DPH |
|
470011
|
Ing.Dušan Bielik - DUMAS |
23.1.2017 |
26,00 EUR s DPH |
|
470012
|
Viktor Janček |
23.1.2017 |
110,00 EUR s DPH |
|
470007
|
KOOPERATÍVA poisťovňa, a.s. |
19.1.2017 |
18,00 EUR s DPH |
|
470009
|
Považská vodárenská spoločnosť a.s. |
19.1.2017 |
51,46 EUR s DPH |
|
470010
|
Ing.Dušan Bielik - DUMAS |
19.1.2017 |
26,00 EUR s DPH |
|
470008
|
SPP a.s. |
18.1.2017 |
2 205,00 EUR s DPH |
|
460580
|
Žilinská regionálna železnica, a.s. |
16.1.2017 |
1 155,32 EUR s DPH |