|
DFB0037/15
|
Zapadosl.energ.zavody |
04.2.2015 |
200,53 EUR s DPH |
|
DFB0041/15
|
SAMŠPORT |
04.2.2015 |
584,24 EUR s DPH |
|
DFS0030/15
|
|
04.2.2015 |
64,18 EUR s DPH |
|
DFB0038/15
|
Bratislavská vodárenská spoločnosť, a.s. |
03.2.2015 |
331,78 EUR s DPH |
|
DFB0040/15
|
Slovak Telecom a.s. |
03.2.2015 |
108,29 EUR s DPH |
|
DFP0005/15
|
Orange Slovensko a.s. |
02.2.2015 |
30,00 EUR s DPH |
|
DFP0006/15
|
Slovenský plyn.priemysel |
02.2.2015 |
4,00 EUR s DPH |
|
DFP0008/15
|
Zapadosl.energ.zavody |
02.2.2015 |
23,75 EUR s DPH |
|
DFB0016/15
|
Orange Slovensko a.s. |
02.2.2015 |
11,08 EUR s DPH |
|
DFB0017/15
|
Orange Slovensko a.s. |
02.2.2015 |
38,98 EUR s DPH |
|
DFB0018/15
|
Orange Slovensko a.s. |
02.2.2015 |
48,98 EUR s DPH |
|
DFB0019/15
|
Orange Slovensko a.s. |
02.2.2015 |
28,87 EUR s DPH |
|
DFB0020/15
|
Zapadosl.energ.zavody |
02.2.2015 |
36,08 EUR s DPH |
|
DFB0042/15
|
Regionálne vzdelávacie centrum |
02.2.2015 |
28,00 EUR s DPH |
|
DFB0058/15
|
Mesto Myjava |
02.2.2015 |
1 887,60 EUR s DPH |
|
DFB0059/15
|
Mesto Myjava |
02.2.2015 |
2 265,12 EUR s DPH |
|
DFP0013/15
|
|
02.2.2015 |
1 510,08 EUR s DPH |
|
DFB0039/15
|
Slovak Telecom a.s. |
01.2.2015 |
12,38 EUR s DPH |
|
DFP0007/15
|
Zapadosl.energ.zavody |
01.2.2015 |
1 314,58 EUR s DPH |
|
DFB0025/15
|
Slovenský plyn.priemysel |
01.2.2015 |
984,00 EUR s DPH |
|
DFB0028/15
|
Konica Minolta Slovakia spol.s r.o. |
31.1.2015 |
262,80 EUR s DPH |
|
DFB0031/15
|
|
31.1.2015 |
7 076,56 EUR s DPH |
|
DFB0046/15
|
PROFIREALSK, s.r.o. |
30.1.2015 |
10 062,61 EUR s DPH |
|
DFS0029/15
|
MYJAVSKÁ PEKÁREŇ |
30.1.2015 |
324,60 EUR s DPH |
|
DFS0027/15
|
|
30.1.2015 |
349,69 EUR s DPH |
|
DFS0026/15
|
MABONEX Slovakia,s.r.o |
30.1.2015 |
194,94 EUR s DPH |
|
DFB0021/15
|
Ing. Valasek Peter-OB.FIRMA |
30.1.2015 |
11,76 EUR s DPH |
|
DFS0006/15
|
Bidvest Slovakia s.r.o. |
28.1.2015 |
106,38 EUR s DPH |
|
DFP0004/15
|
Sprava majetku mesta |
28.1.2015 |
39,83 EUR s DPH |
|
DFB0045/15
|
FAT CHILLI, s.r.o. |
28.1.2015 |
14 496,00 EUR s DPH |
|
DFB0022/15
|
OTIS Výťahy s.r.o. |
28.1.2015 |
26,75 EUR s DPH |
|
DFB0044/15
|
TRIVISION SLOVAKIA s.r.o. |
26.1.2015 |
1 997,60 EUR s DPH |
|
DFS0025/15
|
Bidvest Slovakia s.r.o. |
26.1.2015 |
148,88 EUR s DPH |
|
DFB0008/15
|
PISKLA - MAR |
26.1.2015 |
55,00 EUR s DPH |
|
DFB0014/15
|
Orange Slovensko a.s. |
26.1.2015 |
17,53 EUR s DPH |
|
DFB0015/15
|
Orange Slovensko a.s. |
26.1.2015 |
0,18 EUR s DPH |
|
DFS0024/15
|
Slavomír Brtáň - DUOZ |
24.1.2015 |
55,76 EUR s DPH |
|
DFS0021/15
|
MABONEX Slovakia,s.r.o |
23.1.2015 |
99,56 EUR s DPH |
|
DFS0022/15
|
Bidvest Slovakia s.r.o. |
23.1.2015 |
355,04 EUR s DPH |
|
DFB0012/15
|
Bratislavská vodárenská spoločnosť, a.s. |
22.1.2015 |
158,26 EUR s DPH |
|
DFB0013/15
|
Bratislavská vodárenská spoločnosť, a.s. |
22.1.2015 |
327,67 EUR s DPH |
|
DFB0023/15
|
Bratislavská vodárenská spoločnosť, a.s. |
22.1.2015 |
142,66 EUR s DPH |
|
DFS0023/15
|
MYJAVSKÁ PEKÁREŇ |
21.1.2015 |
232,52 EUR s DPH |
|
DFB0002/15
|
Konica Minolta Slovakia spol.s r.o. |
21.1.2015 |
29,18 EUR s DPH |
|
DFS0019/15
|
Organika s.r.o. |
21.1.2015 |
60,00 EUR s DPH |
|
DFS0020/15
|
ATC-JR, s.r.o. |
21.1.2015 |
785,87 EUR s DPH |
|
DFB0024/15
|
Bratislavská vodárenská spoločnosť, a.s. |
21.1.2015 |
307,60 EUR s DPH |
|
DFB0011/15
|
Bratislavská vodárenská spoločnosť, a.s. |
21.1.2015 |
179,34 EUR s DPH |
|
DFS0017/15
|
MABONEX Slovakia,s.r.o |
19.1.2015 |
37,80 EUR s DPH |
|
DFS0018/15
|
Bidvest Slovakia s.r.o. |
19.1.2015 |
340,30 EUR s DPH |