| Orange Slovensko a.s. |
FP 306 2269138138 |
2015-01-08 |
2015-01-08 |
20,00 |
|
| Slovak Telekom a.s. |
FP 305 8769547576 |
2014-12-31 |
2014-12-31 |
85,81 |
|
| Orange Slovensko a.s. |
FP 307 2269199099 |
2014-12-31 |
2014-12-31 |
11,75 |
|
| FURA s.r.o. |
FP 309 1697814 |
2014-12-31 |
2014-12-31 |
775,53 |
|
| FURA s.r.o. |
FP 311 1751114 |
2014-12-31 |
2014-12-31 |
473,83 |
|
| RWE Gas Slovensko s.r.o. |
FP 313 3010047082 |
2014-12-31 |
2014-12-31 |
109,67 |
|
| FURA s.r.o. |
FP 315 1630114 |
2014-12-31 |
2014-12-31 |
14,40 |
|
| INVEX TRADE s.r.o. |
FP 303 201400404 |
2014-12-31 |
2014-12-31 |
749,00 |
|
| JUDr. Ing. Michal Plenta |
FP 304 1102014 |
2014-12-31 |
2014-12-31 |
100,00 |
|
| Orange Slovensko a.s. |
FP 308 2269138762 |
2014-12-31 |
2014-12-31 |
41,66 |
|
| FURA s.r.o. |
FP 310 1736214 |
2014-12-31 |
2014-12-31 |
36,00 |
|
| VYCHODOSLOVENSKA ENERGETIK |
FP 312 2210003534 |
2014-12-31 |
2014-12-31 |
2 221,27 |
|
| RWE Gas Slovensko s.r.o. |
FP 314 3010047082 |
2014-12-31 |
2014-12-31 |
234,68 |
|
| hadac S.R.O. |
FP 299 201582 |
2014-12-30 |
2014-12-30 |
242,93 |
|
| Roľnícko-obchodné družstvo |
FP 301 20141089 |
2014-12-30 |
2014-12-30 |
816,00 |
|
| Dobrovoľný hasičský zbor B |
FP 298 32014 |
2014-12-30 |
2014-12-30 |
80,00 |
|
| RNDr. Pavol Kaňuch |
FP 300 142014 |
2014-12-30 |
2014-12-30 |
140,00 |
|
| Duvlan s.r.o. |
FP 302 140112951 |
2014-12-30 |
2014-12-30 |
205,00 |
|
| Poradca Podnikateľa spol. |
FP 297 0414120255 |
2014-12-23 |
2014-12-23 |
19,98 |
|
| BROSS TECHNOLOGY s.r.o. |
FP 296 1011122014 |
2014-12-23 |
2014-12-23 |
467,00 |
|
| Emil Rybnický - VODAPROFI |
FP 295 140061 |
2014-12-19 |
2014-12-19 |
27,67 |
|
| SAD Humenné a.s. |
FP 294 036512 |
2014-12-19 |
2014-12-19 |
107,11 |
|
| PORADCA s.r.o. |
FP 291 99455230 |
2014-12-18 |
2014-12-18 |
66,00 |
|
| Adriana Lučanová |
FP 293 2014475 |
2014-12-18 |
2014-12-18 |
1 815,00 |
|
| System Alarm s.r.o. |
FP 290 140229 |
2014-12-18 |
2014-12-18 |
8 309,40 |
|
| Adriana Lučanová |
FP 292 2014476 |
2014-12-18 |
2014-12-18 |
294,00 |
|
| CARE PERFORMANCE s.r.o. |
FP 286 2014014 |
2014-12-16 |
2014-12-16 |
299,00 |
|
| RVC Prešov |
FP 288 1712 |
2014-12-16 |
2014-12-16 |
18,00 |
|
| CARE PERFORMANCE s.r.o. |
FP 285 2014013 |
2014-12-16 |
2014-12-16 |
44,00 |
|
| Elektromontáže Vranov s.r. |
FP 287 2014015 |
2014-12-16 |
2014-12-16 |
521,80 |
|
| OKY s.r.o. |
FP 289 62014 |
2014-12-16 |
2014-12-16 |
600,00 |
|
| Dobrovoľný hasičský zbor B |
FP 280 12014 |
2014-12-15 |
2014-12-15 |
80,00 |
|
| Stanislav Fejko |
FP 282 1122014 |
2014-12-15 |
2014-12-15 |
14 154,13 |
|
| 3b s.r.o. |
FP 284 20143550 |
2014-12-15 |
2014-12-15 |
56,86 |
|
| FURA s.r.o. |
FP 281 1557714 |
2014-12-15 |
2014-12-15 |
208,64 |
|
| Iura Edition spol. s r.o. |
FP 283 8101456618 |
2014-12-15 |
2014-12-15 |
72,00 |
|
| Prima banka Slovensko a.s. |
FP 279 26692014 |
2014-12-12 |
2014-12-12 |
39,96 |
|
| SAXES PLUS s.r.o. |
FP 278 2014018 |
2014-12-10 |
2014-12-10 |
237,00 |
|
| Slovak Telekom a.s. |
FP 277 5768599085 |
2014-12-10 |
2014-12-10 |
85,81 |
|
| ŠČAMBA s.r.o. |
FP 274 382014 |
2014-12-08 |
2014-12-08 |
1 000,00 |
|
| Lim Po s.r.o. |
FP 276 20141326 |
2014-12-08 |
2014-12-08 |
101,50 |
|
| JurisDat - M. Medlen |
FP 275 20142125 |
2014-12-08 |
2014-12-08 |
16,45 |
|
| Orange Slovensko a.s. |
FP 270 2265098670 |
2014-12-05 |
2014-12-05 |
20,00 |
|
| Orange Slovensko a.s. |
FP 272 2265099920/FV |
2014-12-05 |
2014-12-05 |
41,20 |
|
| Orange Slovensko a.s. |
FP 271 2265159556/FV |
2014-12-05 |
2014-12-05 |
14,93 |
|
| RWE Gas Slovensko s.r.o. |
FP 273 3010047082 |
2014-12-05 |
2014-12-05 |
1 213,00 |
|
| ALDA Vranov n.T. s.r.o. |
FP 268 2014241/FV |
2014-12-04 |
2014-12-04 |
31,00 |
|
| FURA s.r.o. |
FP 267 1503014/FV |
2014-12-04 |
2014-12-04 |
782,21 |
|
| EKO TONER s.r.o. |
FP 269 11400494/FV |
2014-12-04 |
2014-12-04 |
100,90 |
|
| JUDr. Ing. Michal Plenta |
FP 266 982014/FV |
2014-12-03 |
2014-12-03 |
100,00 |
|
| LE CHEQUE DEJEUNER s.r.o. |
FP 265 0114127009/FV |
2014-12-02 |
2014-12-02 |
937,38 |
|
| Východoslovenská vodárensk |
FP 262 90266998/FV |
2014-12-01 |
2014-12-01 |
171,89 |
|
| INPROST s.r.o. |
FP 264 20733511/FV |
2014-12-01 |
2014-12-01 |
67,60 |
|
| RVC Prešov |
FP 263 0512/FV |
2014-12-01 |
2014-12-01 |
18,00 |
|
| Zuzana Konkoľová - Lunas |
FP 261 2014020/FV |
2014-11-26 |
2014-11-26 |
600,00 |
|
| Lim Po s.r.o. |
FP 260 20141263/FV |
2014-11-25 |
2014-11-25 |
299,00 |
|
| RVC Prešov |
FP 259 0912/FV |
2014-11-24 |
2014-11-24 |
18,00 |
|
| SAD Humenné a.s. |
FP 258 033912/FV |
2014-11-21 |
2014-11-21 |
107,11 |
|
| Juraj Sabol |
FP 257 1342014/FV |
2014-11-19 |
2014-11-19 |
45,00 |
|
| FURA s.r.o. |
FP 256 1426514/FV |
2014-11-14 |
2014-11-14 |
473,83 |
|
| DLD s.r.o. |
FP 255 146/FV |
2014-11-13 |
2014-11-13 |
30,00 |
|
| Irena Klimovská - Inkabus |
FP 254 1112014/FV |
2014-11-11 |
2014-11-11 |
178,20 |
|
| KA-MI-ON s.r.o. |
FP 253 14079/FV |
2014-11-10 |
2014-11-10 |
106,00 |
|
| Slovak Telekom a.s. |
FP 252 2767649812/FV |
2014-11-07 |
2014-11-07 |
85,81 |
|
| Orange Slovensko a.s. |
FP 247 2261093899/FV |
2014-11-06 |
2014-11-06 |
40,60 |
|
| PB - PROFIKOVO s.r.o. |
FP 249 10140057/FV |
2014-11-06 |
2014-11-06 |
990,00 |
|
| VYCHODOSLOVENSKA ENERGETIO |
FP 251 2210003534/FV |
2014-11-06 |
2014-11-06 |
1 954,00 |
|
| Lim Po s.r.o. |
FP 243 20141116/FV |
2014-11-06 |
2014-11-06 |
225,00 |
|
| Orange Slovensko a.s. |
FP 245 2261093646/FV |
2014-11-06 |
2014-11-06 |
20,00 |
|
| FURA s.r.o. |
FP 248 1380214/FV |
2014-11-06 |
2014-11-06 |
1 164,79 |
|
| RWE Gas Slovensko s.r.o. |
FP 250 3010047082/FV |
2014-11-06 |
2014-11-06 |
1 208,00 |
|
| Ing. Tomáš Velebír |
FP 244 20140050/FV |
2014-11-06 |
2014-11-06 |
50,00 |
|
| Orange Slovensko a.s. |
FP 246 2261154344/FV |
2014-11-06 |
2014-11-06 |
11,68 |
|
| Dr. Josef Raabe Slovensko |
FP 241 21422014/FV |
2014-11-05 |
2014-11-05 |
8,40 |
|
| JUDr. Ing. Michal Plenta |
FP 242 942014/FV |
2014-11-05 |
2014-11-05 |
100,00 |
|
| Emil Rybnický - VODAPROFI |
FP 240 140051/FV |
2014-10-31 |
2014-10-31 |
76,02 |
|
| RVC Prešov |
FP 239 0411/FV |
2014-10-29 |
2014-10-29 |
18,00 |
|
| Fedan s.r.o. |
FP 238 2014051/FV |
2014-10-28 |
2014-10-28 |
416,65 |
|
| Elektromontáže Vranov s.r. |
FP 237 2014009/FV |
2014-10-27 |
2014-10-27 |
280,50 |
|
| ICM |
FP 236 412014/FV |
2014-10-27 |
2014-10-27 |
150,00 |
|
| Juraj Sabol |
FP 235 1192014/FV |
2014-10-24 |
2014-10-24 |
645,00 |
|
| CARE PERFORMANCE s.r.o. |
FP 233 2014003/FV |
2014-10-23 |
2014-10-23 |
325,00 |
|
| CARE PERFORMANCE s.r.o. |
FP 232 2014002/FV |
2014-10-23 |
2014-10-23 |
146,00 |
|
| CARE PERFORMANCE s.r.o. |
FP 234 2014007/FV |
2014-10-23 |
2014-10-23 |
100,00 |
|
| SAD Humenné a.s. |
FP 229 031312/FV |
2014-10-21 |
2014-10-21 |
107,11 |
|
| Juraj Lukáč |
FP 231 631014/FV |
2014-10-21 |
2014-10-21 |
24,00 |
|
| Fedan s.r.o. |
FP 228 2014048/FV |
2014-10-21 |
2014-10-21 |
8 780,06 |
|
| Juraj Lukáč |
FP 230 641014/FV |
2014-10-21 |
2014-10-21 |
18,00 |
|
| FURA s.r.o. |
FP 227 1182614/FV |
2014-10-17 |
2014-10-17 |
14,40 |
|
| ALDA Vranov n.T. s.r.o. |
FP 226 2014189/FV |
2014-10-16 |
2014-10-16 |
44,95 |
|
| FURA s.r.o. |
FP 225 1299614/FV |
2014-10-15 |
2014-10-15 |
632,73 |
|
| ENVI-TRADE spol.s r.o.Koši |
FP 224 2014636/FV |
2014-10-15 |
2014-10-15 |
129,12 |
|
| RVC Prešov |
FP 223 1410/FV |
2014-10-13 |
2014-10-13 |
18,00 |
|
| Vincent Antoš - Elektromon |
FP 222 201409287/FV |
2014-10-13 |
2014-10-13 |
370,64 |
|
| LE CHEQUE DEJEUNER s.r.o. |
FP 219 0114107473/FV |
2014-10-10 |
2014-10-10 |
937,38 |
|
| RWE Gas Slovensko s.r.o. |
FP 221 3010047082/FV |
2014-10-10 |
2014-10-10 |
1 208,00 |
|
| PB - PROFIKOVO s.r.o. |
FP 220 10140050/FV |
2014-10-10 |
2014-10-10 |
630,00 |
|
| Orange Slovensko a.s. |
FP 211 2257144119/FV |
2014-10-08 |
2014-10-08 |
10,00 |
|
| Orange Slovensko a.s. |
FP 213 2257083013/FV |
2014-10-08 |
2014-10-08 |
41,80 |
|
| Slovak Telekom a.s. |
FP 215 5766709248 |
2014-10-08 |
2014-10-08 |
85,96 |
|
| SPP a.s. |
FP 217 7401203569/FV |
2014-10-08 |
2014-10-08 |
956,62 |
|
| Orange Slovensko a.s. |
FP 212 2257082135/FV |
2014-10-08 |
2014-10-08 |
20,18 |
|
| Ing. Ján Rovňák |
FP 214 242014/FV |
2014-10-08 |
2014-10-08 |
60,00 |
|
| SPP a.s. |
FP 216 7414900355/FV |
2014-10-08 |
2014-10-08 |
342,44 |
|
| SPP a.s. |
FP 218 7414900356/FV |
2014-10-08 |
2014-10-08 |
25,44 |
|
| FURA s.r.o. |
FP 210 1250214/FV |
2014-10-06 |
2014-10-06 |
777,53 |
|
| Fedan s.r.o. |
FP 207 2014041/FV |
2014-10-03 |
2014-10-03 |
221,46 |
|
| JUDr. Ing. Michal Plenta |
FP 209 792014/FV |
2014-10-03 |
2014-10-03 |
100,00 |
|
| RVC Prešov |
FP 208 0710/FV |
2014-10-03 |
2014-10-03 |
18,00 |
|
| Mgr. Ladislav Krivda |
FP 205 40924/FV |
2014-10-01 |
2014-10-01 |
72,00 |
|
| ForDom s.r.o. |
FP 206 2014157/FV |
2014-10-01 |
2014-10-01 |
499,50 |
|
| Extratech s.r.o. |
FP 204 20140626/FV |
2014-09-29 |
2014-09-29 |
278,45 |
|
| TRIBE kom. spol. |
FP 201 140378/FV |
2014-09-23 |
2014-09-23 |
592,92 |
|
| Lim Po s.r.o. |
FP 202 20140952/FV |
2014-09-23 |
2014-09-23 |
338,20 |
|
| Camea Computer Systems a.s |
FP 200 1416108013/FV |
2014-09-22 |
2014-09-22 |
33,60 |
|
| KA-MI-ON s.r.o. |
FP 203 14066/FV |
2014-09-20 |
2014-09-20 |
50,00 |
|
| SAD Humenné a.s. |
FP 199 027212/FV |
2014-09-18 |
2014-09-18 |
107,11 |
|
| RVC Prešov |
FP 195 0110/FV |
2014-09-17 |
2014-09-17 |
18,00 |
|
| RVC Prešov |
FP 197 2509/FV |
2014-09-17 |
2014-09-17 |
18,00 |
|
| Fedan s.r.o. |
FP 194 2014034/FV |
2014-09-17 |
2014-09-17 |
101,46 |
|
| RVC Prešov |
FP 196 2509/FV |
2014-09-17 |
2014-09-17 |
18,00 |
|
| RVC Prešov |
FP 198 171909/FV |
2014-09-17 |
2014-09-17 |
186,00 |
|
| FURA s.r.o. |
FP 193 1127414/FV |
2014-09-12 |
2014-09-12 |
420,04 |
|
| SPP a.s. |
FP 191 7293118009/FV |
2014-09-11 |
2014-09-11 |
56,00 |
|
| SPP a.s. |
FP 190 7293118050/FV |
2014-09-11 |
2014-09-11 |
153,00 |
|
| SPP a.s. |
FP 192 7293117974/FV |
2014-09-11 |
2014-09-11 |
244,00 |
|
| Slovak Telekom a.s. |
FP 189 0765765800/FV |
2014-09-08 |
2014-09-08 |
86,18 |
|
| Orange Slovensko a.s. |
FP 185 702014/FV |
2014-09-05 |
2014-09-05 |
20,00 |
|
| Orange Slovensko a.s. |
FP 187 2253150967/FV |
2014-09-05 |
2014-09-05 |
43,00 |
|
| Orange Slovensko a.s. |
FP 186 2253211616/FV |
2014-09-05 |
2014-09-05 |
12,31 |
|
| FURA s.r.o. |
FP 188 1078814/FV |
2014-09-05 |
2014-09-05 |
781,21 |
|
| JUDr. Ing. Michal Plenta |
FP 184 702014/FV |
2014-09-04 |
2014-09-04 |
100,00 |
|
| Michal Myšík |
FP 183 1400000024/FV |
2014-09-03 |
2014-09-03 |
150,00 |
|
| Lim Po s.r.o. |
FP 182 20140904/FV |
2014-08-28 |
2014-08-28 |
45,00 |
|
| Internet Mall Slovakia s.r |
FP 180 5010491511/FV |
2014-08-27 |
2014-08-27 |
356,90 |
|
| Extratech s.r.o. |
FP 181 20140565/FV |
2014-08-27 |
2014-08-27 |
413,30 |
|
| REVúCKE KOBERCE SYNTETICKE |
FP 179 311140627/FV |
2014-08-27 |
2014-08-27 |
585,22 |
|
| Anton Kelemen |
FP 178 42014/FV |
2014-08-25 |
2014-08-25 |
200,00 |
|
| SAD Humenné a.s. |
FP 177 024612/FV |
2014-08-20 |
2014-08-20 |
107,11 |
|
| TRIBE kom. spol. |
FP 176 140297/FV |
2014-08-15 |
2014-08-15 |
147,32 |
|
| Ives Košice |
FP 175 5570015965/FV |
2014-08-14 |
2014-08-14 |
25,09 |
|
| FURA s.r.o. |
FP 174 1005314/FV |
2014-08-12 |
2014-08-12 |
470,36 |
|
| Slovak Telekom a.s. |
FP 164 1764789556/FV |
2014-08-05 |
2014-08-05 |
90,02 |
|
| SPP a.s. |
FP 166 7322992532/FV |
2014-08-05 |
2014-08-05 |
27,00 |
|
| SPP a.s. |
FP 168 7322992576/FV |
2014-08-05 |
2014-08-05 |
79,00 |
|
| Orange Slovensko a.s. |
FP 170 2249408855/FV |
2014-08-05 |
2014-08-05 |
20,00 |
|
| FURA s.r.o. |
FP 172 964614/FV |
2014-08-05 |
2014-08-05 |
777,03 |
|
| LE CHEQUE DEJEUNER s.r.o. |
FP 165 0114085045/FV |
2014-08-05 |
2014-08-05 |
937,38 |
|
| SPP a.s. |
FP 167 7322992487/FV |
2014-08-05 |
2014-08-05 |
118,00 |
|
| Orange Slovensko a.s. |
FP 169 2249320866/FV |
2014-08-05 |
2014-08-05 |
12,23 |
|
| Orange Slovensko a.s. |
FP 171 2249376076/FV |
2014-08-05 |
2014-08-05 |
42,08 |
|
| JUDr. Ing. Michal Plenta |
FP 173 642014/FV |
2014-08-05 |
2014-08-05 |
100,00 |
|
| ING. MAREK PACUTA |
FP 163 201417/FV 18.11.14 |
2014-08-04 |
2014-08-04 |
240,00 |
|
| VYCHODOSLOVENSKA ENERGETIO |
FP 162 2210003534/FV |
2014-08-01 |
2014-08-01 |
1 954,00 |
|
| BLUEBIRD S.R.O. |
FP 161 1401300837/FV |
2014-08-01 |
2014-08-01 |
46,44 |
|
| Webexmedia s.r.o. |
FP 160 141217/FV |
2014-07-29 |
2014-07-29 |
19,90 |
|
| INGPRO spol. s r.o. |
FP 159 1435/FV |
2014-07-29 |
2014-07-29 |
1 950,00 |
|
| SAD Humenné a.s. |
FP 158 021712/FV |
2014-07-21 |
2014-07-21 |
107,11 |
|
| Irena Klimovská - Inkabus |
FP 157 4072014/FV |
2014-07-21 |
2014-07-21 |
199,20 |
|
| FURA s.r.o. |
FP 156 888614/FV |
2014-07-14 |
2014-07-14 |
14,40 |
|
| Radovan Kos |
FP 155 532014/FV |
2014-07-14 |
2014-07-14 |
200,00 |
|
| FURA s.r.o. |
FP 154 836014/FV |
2014-07-10 |
2014-07-10 |
196,64 |
|
| Slovak Telekom a.s. |
FP 153 4763645320/FV |
2014-07-09 |
2014-07-09 |
88,80 |
|
| SPP a.s. |
FP 150 7298072498/ |
2014-07-07 |
2014-07-07 |
118,00 |
|
| Magdaléna Čižmárová |
FP 152 982014/FV |
2014-07-07 |
2014-07-07 |
200,00 |
|
| SPP a.s. |
FP 149 7298072592/FV |
2014-07-07 |
2014-07-07 |
79,00 |
|
| SPP a.s. |
FP 151 7298072550/ |
2014-07-07 |
2014-07-07 |
27,00 |
|
| Ing. Ján Rovňák |
FP 148 132014/FV |
2014-07-04 |
2014-07-04 |
50,00 |
|
| Slovak Telekom a.s. |
FP 143 90129733/FV |
2014-07-04 |
2014-07-04 |
6,00 |
|
| Orange Slovensko a.s. |
FP 145 2245601734/FV |
2014-07-04 |
2014-07-04 |
41,80 |
|
| Orange Slovensko a.s. |
FP 147 2245634934/FV |
2014-07-04 |
2014-07-04 |
20,00 |
|
| FURA s.r.o. |
FP 144 787714/FV |
2014-07-04 |
2014-07-04 |
780,42 |
|
| Orange Slovensko a.s. |
FP 146 2245547255/FV |
2014-07-04 |
2014-07-04 |
10,00 |
|
| JUDr. Ing. Michal Plenta |
FP 141 542014/FV |
2014-07-03 |
2014-07-03 |
100,00 |
|
| K.A.A.C. spol. s r.o. |
FP 142 2014021/FV |
2014-07-03 |
2014-07-03 |
1 200,00 |
|
| KA-MI-ON s.r.o. |
FP 140 14048/FV |
2014-07-02 |
2014-07-02 |
82,00 |
|
| Michal Myšík |
FP 139 140000015/FV |
2014-07-01 |
2014-07-01 |
210,00 |
|
| SPP a.s. |
FP 138 5100001971/FV |
2014-06-30 |
2014-06-30 |
264,21 |
|
| SPP a.s. |
FP 137 7428175792/FV |
2014-06-30 |
2014-06-30 |
1 560,47 |
|
| FURA s.r.o. |
FP 136 714114/FV |
2014-06-27 |
2014-06-27 |
36,00 |
|
| ING. ANNA ŠVÁBIKOVÁ |
FP 135 2014004/FV |
2014-06-26 |
2014-06-26 |
180,00 |
|
| LADISLAV BESKYD |
FP 134 162014/FV |
2014-06-23 |
2014-06-23 |
130,00 |
|
| SAD Humenné a.s. |
FP 133 017612/FV |
2014-06-20 |
2014-06-20 |
107,11 |
|
| ING. KOPSOVá ELENA |
FP 132 142014/FV |
2014-06-18 |
2014-06-18 |
150,00 |
|
| MEDAL - MGR. RICHARD MEDAL |
FP 131 20141547/FV |
2014-06-17 |
2014-06-17 |
43,80 |
|
| KA-MI-ON s.r.o. |
FP 130 14042/FV |
2014-06-16 |
2014-06-16 |
145,00 |
|
| INPROST s.r.o. |
FP 128 20733411/FV |
2014-06-12 |
2014-06-12 |
15,60 |
|
| Spektrum Stropkov s.r.o. |
FP 127 20140206/FV |
2014-06-12 |
2014-06-12 |
120,00 |
|
| FURA s.r.o. |
FP 129 699114/FV |
2014-06-12 |
2014-06-12 |
449,54 |
|
| LE CHEQUE DEJEUNER s.r.o. |
FP 124 0114058475/FV |
2014-06-09 |
2014-06-09 |
937,38 |
|
| Slovak Telekom a.s. |
FP 126 3762634618/FV |
2014-06-09 |
2014-06-09 |
87,14 |
|
| ALDA Vranov n.T. s.r.o. |
FP 125 2014119/FV |
2014-06-09 |
2014-06-09 |
98,14 |
|
| Orange Slovensko a.s. |
FP 121 2241916549/FV |
2014-06-06 |
2014-06-06 |
20,00 |
|
| Orange Slovensko a.s. |
FP 123 2241886236/FV |
2014-06-06 |
2014-06-06 |
43,00 |
|
| Orange Slovensko a.s. |
FP 122 2241831236/FV |
2014-06-06 |
2014-06-06 |
10,00 |
|
| SPP a.s. |
FP 117 7308005525/FV |
2014-06-05 |
2014-06-05 |
86,00 |
|
| JUDr. Ing. Michal Plenta |
FP 119 452014/FV |
2014-06-05 |
2014-06-05 |
100,00 |
|
| Magdaléna Čižmárová |
FP 116 792014/FV |
2014-06-05 |
2014-06-05 |
255,00 |
|
| FURA s.r.o. |
FP 118 656314/FV |
2014-06-05 |
2014-06-05 |
779,42 |
|
| 3b s.r.o. |
FP 120 20141703/FV |
2014-06-05 |
2014-06-05 |
37,50 |
|
| Ing. Júlia Zajoncová |
FP 115 14009/FV 29.05.14 |
2014-05-26 |
2014-05-26 |
26,56 |
|
| UMP SK s.r.o. |
FP 114 20140414/FV 29.05.14 |
2014-05-26 |
2014-05-26 |
70,00 |
|
| Východoslovenská vodárensk |
FP 111 90246648/FV 29.05.14 |
2014-05-21 |
2014-05-21 |
96,53 |
|
| SAD Humenné a.s. |
FP 113 015012/FV 29.05.14 |
2014-05-21 |
2014-05-21 |
107,11 |
|
| Microitem a.s. |
FP 110 140210/FV 29.05.14 |
2014-05-21 |
2014-05-21 |
39,79 |
|
| Ing. Zsolt Marczibal - CON |
FP 112 20142196/FV 29.05.14 |
2014-05-21 |
2014-05-21 |
52,12 |
|
| FURA s.r.o. |
FP 109 577714/FV 29.05.14 |
2014-05-19 |
2014-05-19 |
224,26 |
|
| RÚVZ Vranov n. T. |
FP 108 2014036/FV 29.05.14 |
2014-05-16 |
2014-05-16 |
42,45 |
|
| Slovak Telekom a.s. |
FP 103 2761627854/FV 29.05.14 |
2014-05-07 |
2014-05-07 |
83,93 |
|
| Orange Slovensko a.s. |
FP 105 2238034657/FV 29.05.14 |
2014-05-07 |
2014-05-07 |
10,00 |
|
| Orange Slovensko a.s. |
FP 107 2238090300/FV 29.05.14 |
2014-05-07 |
2014-05-07 |
41,21 |
|
| FURA s.r.o. |
FP 104 536114/FV 29.05.14 |
2014-05-07 |
2014-05-07 |
1 164,94 |
|
| Orange Slovensko a.s. |
FP 106 2238117018/FV 29.05.14 |
2014-05-07 |
2014-05-07 |
20,00 |
|
| JUDr. Ing. Michal Plenta |
FP 99 362014/FV 29.05.14 |
2014-05-06 |
2014-05-06 |
100,00 |
|
| SPP a.s. |
FP 101 7298008745/FV 29.05.14 |
2014-05-06 |
2014-05-06 |
279,00 |
|
| RVC Prešov |
FP 98 1405/FV 29.05.14 |
2014-05-06 |
2014-05-06 |
18,00 |
|
| SPP a.s. |
FP 100 7298008773/FV 29.05.14 |
2014-05-06 |
2014-05-06 |
62,00 |
|
| SPP a.s. |
FP 102 7298008819/FV 29.05.14 |
2014-05-06 |
2014-05-06 |
187,00 |
|
| Východoslovenská energetik |
FP 97 2210003534/FV 29.05.14 |
2014-05-05 |
2014-05-05 |
1 954,00 |
|
| Emil Rybnický - VODAPROFI |
FP 96 140021/FV 29.05.14 |
2014-05-05 |
2014-05-05 |
36,60 |
|
| Geodetický a kartografický |
FP 95 484331165/FV 29.05.14 |
2014-05-02 |
2014-05-02 |
18,00 |
|
| Regionálny úrad verejného |
FP 93 204178/FV 27.05.14 |
2014-04-25 |
2014-04-25 |
90,00 |
|
| KA-MI-ON s.r.o. |
FP 92 14036/FV 27.05.14 |
2014-04-25 |
2014-04-25 |
197,00 |
|
| Opencom s.r.o. |
FP 94 2014005/FV 27.05.14 |
2014-04-25 |
2014-04-25 |
120,00 |
|
| ENVI-TRADE spol.s r.o.Koši |
FP 89 2014247/FV 27.05.14 |
2014-04-23 |
2014-04-23 |
126,36 |
|
| TRIBE kom. spol. |
FP 91 140112/FV 27.05.14 |
2014-04-23 |
2014-04-23 |
144,48 |
|
| KA-MI-ON s.r.o. |
FP 88 14035/FV 27.05.14 |
2014-04-23 |
2014-04-23 |
78,00 |
|
| Geosense SK s.r.o. |
FP 90 2014083/FV 27.05.14 |
2014-04-23 |
2014-04-23 |
960,00 |
|
| Remek s.r.o. |
FP 85 140100400/FV 21.05.14 |
2014-04-22 |
2014-04-22 |
372,00 |
|
| FURA s.r.o. |
FP 87 463414/FV 27.05.14 |
2014-04-22 |
2014-04-22 |
14,40 |
|
| SAD Humenné a.s. |
FP 84 012412/FV 21.05.14 |
2014-04-22 |
2014-04-22 |
107,11 |
|
| 3b s.r.o. |
FP 86 20141180/FV 21.05.14 |
2014-04-22 |
2014-04-22 |
99,24 |
|
| RVC Prešov |
FP 83 232504/FV 21.05.14 |
2014-04-16 |
2014-04-16 |
186,00 |
|
| FURA s.r.o. |
FP 82 411114/FV 21.05.14 |
2014-04-10 |
2014-04-10 |
262,45 |
|
| Ing. Vladimír Vagaský |
FP 81 140322/FV 21.05.14 |
2014-04-08 |
2014-04-08 |
228,00 |
|
| Slovak Telekom a.s. |
FP 80 1760627739/FV 21.05.14 |
2014-04-08 |
2014-04-08 |
86,40 |
|
| SPP a.s. |
FP 77 7288002958/FV 21.05.14 |
2014-04-07 |
2014-04-07 |
160,00 |
|
| SPP a.s. |
FP 79 7288002906/FV 21.05.14 |
2014-04-07 |
2014-04-07 |
727,00 |
|
| SPP a.s. |
FP 78 7288003005/FV 21.05.14 |
2014-04-07 |
2014-04-07 |
470,00 |
|
| FURA s.r.o. |
FP 73 373014/FV 21.05.14 |
2014-04-04 |
2014-04-04 |
781,21 |
|
| Orange Slovensko a.s. |
FP 75 2234323470/FV 21.05.14 |
2014-04-04 |
2014-04-04 |
20,00 |
|
| Orange Slovensko a.s. |
FP 74 2234297707/FV 21.05.14 |
2014-04-04 |
2014-04-04 |
40,60 |
|
| Orange Slovensko a.s. |
FP 76 2234243044/FV 21.05.14 |
2014-04-04 |
2014-04-04 |
10,00 |
|
| JUDr. Ing. Michal Plenta |
FP 71 272014/FV 21.05.14 |
2014-04-03 |
2014-04-03 |
100,00 |
|
| Slovgram |
FP 72 1405315/FV 21.05.14 |
2014-04-03 |
2014-04-03 |
33,50 |
|
| LE CHEQUE DEJEUNER s.r.o. |
FP 70 0114035575/FV 21.05.14 |
2014-03-28 |
2014-03-28 |
937,38 |
|
| ŠEVT a.s. |
FP 69 2142201063/FV 21.05.14 |
2014-03-25 |
2014-03-25 |
9,83 |
|
| Michal Myšík |
FP 68 14000008/FV 21.05.14 |
2014-03-25 |
2014-03-25 |
330,00 |
|
| SAD Humenné a.s. |
FP 67 008312/FV 21.05.14 |
2014-03-24 |
2014-03-24 |
107,11 |
|
| SPORTIKA SK s.r.o. |
FP 63 140099/FV 21.05.14 |
2014-03-17 |
2014-03-17 |
290,02 |
|
| RÚVZ Vranov n. T. |
FP 65 2014011/FV 21.05.14 |
2014-03-17 |
2014-03-17 |
45,45 |
|
| RVC Prešov |
FP 64 2103/FV 21.05.14 |
2014-03-17 |
2014-03-17 |
18,00 |
|
| INGPRO spol. s r.o. |
FP 66 1414/FV 21.05.14 |
2014-03-17 |
2014-03-17 |
200,00 |
|
| Vincent Antoš - Elektromon |
FP 61 201403061/FV 21.05.14 |
2014-03-13 |
2014-03-13 |
272,12 |
|
| FURA s.r.o. |
FP 62 271514/FV 21.05.14 |
2014-03-13 |
2014-03-13 |
252,03 |
|
| RVC Prešov |
FP 59 1103/FV 20.05.14 |
2014-03-10 |
2014-03-10 |
18,00 |
|
| Slovak Telekom a.s. |
FP 58 0759633625/FV 20.05.14 |
2014-03-10 |
2014-03-10 |
88,61 |
|
| IKARO s.r.o. |
FP 60 201410660/FV 21.05.14 |
2014-03-10 |
2014-03-10 |
82,20 |
|
| Orange Slovensko a.s. |
FP 55 2230556461/FV 20.05.14 |
2014-03-06 |
2014-03-06 |
15,07 |
|
| Orange Slovensko a.s. |
FP 57 2230612287/FV 20.05.14 |
2014-03-06 |
2014-03-06 |
41,53 |
|
| FURA s.r.o. |
FP 54 234914/FV 20.05.14 |
2014-03-06 |
2014-03-06 |
779,12 |
|
| Orange Slovensko a.s. |
FP 56 2230636985/FV 20.05.14 |
2014-03-06 |
2014-03-06 |
20,00 |
|
| JUDr. Ing. Michal Plenta |
FP 53 172014/FV 20.05.14 |
2014-03-05 |
2014-03-05 |
100,00 |
|
| SPP a.s. |
FP 47 7307939511/FV 16.05.14 |
2014-03-04 |
2014-03-04 |
1 328,00 |
|
| SPP a.s. |
FP 49 7307939608/FV 16.05.14 |
2014-03-04 |
2014-03-04 |
850,00 |
|
| Regionálny úrad verejného |
FP 51 202053/FV 20.05.14 |
2014-03-04 |
2014-03-04 |
90,00 |
|
| SPP a.s. |
FP 48 7307939562/FV 16.05.14 |
2014-03-04 |
2014-03-04 |
292,00 |
|
| FURA s.r.o. |
FP 50 163714/FV 16.05.14 |
2014-03-04 |
2014-03-04 |
111,00 |
|
| FURA s.r.o. |
FP 52 163814/FV 20.05.14 |
2014-03-04 |
2014-03-04 |
138,60 |
|
| KA-MI-ON s.r.o. |
FP 46 14025/FV 16.05.14 |
2014-02-26 |
2014-02-26 |
265,00 |
|
| Andra - vzdelávacie centru |
FP 45 252014/FV 16.05.14 |
2014-02-24 |
2014-02-24 |
9,00 |
|
| Vítezslav Fisher |
FP 43 222014/FV 16.05.14 |
2014-02-20 |
2014-02-20 |
61,00 |
|
| Vítezslav Fisher |
FP 42 232014/FV 16.05.14 |
2014-02-20 |
2014-02-20 |
100,00 |
|
| SAD Humenné a.s. |
FP 44 005712/FV 16.05.14 |
2014-02-20 |
2014-02-20 |
107,11 |
|
| IFOsoft |
FP 41 142702477/FV 16.05.14 |
2014-02-17 |
2014-02-17 |
99,28 |
|
| INGPRO spol. s r.o. |
FP 40 1407/FV 16.05.14 |
2014-02-14 |
2014-02-14 |
200,00 |
|
| Roľnícko-obchodné družstvo |
FP 39 20141005/FV 16.05.14 |
2014-02-13 |
2014-02-13 |
60,00 |
|
| Roľnícko-obchodné družstvo |
FP 38 20141007/FV 16.05.14 |
2014-02-13 |
2014-02-13 |
204,00 |
|
| FURA s.r.o. |
FP 37 109914/FV |
2014-02-12 |
2014-02-12 |
502,03 |
|
| Slovak Telekom a.s. |
FP 31 57586402595/FV 16.05.14 |
2014-02-07 |
2014-02-07 |
87,19 |
|
| FURA s.r.o. |
FP 33 74114/FV 16.05.14 |
2014-02-07 |
2014-02-07 |
777,83 |
|
| Orange Slovensko a.s. |
FP 35 2226903658/FV |
2014-02-07 |
2014-02-07 |
20,00 |
|
| Jozef Palutka ALLY |
FP 32 20140012/FV 16.05.14 |
2014-02-07 |
2014-02-07 |
150,00 |
|
| Orange Slovensko a.s. |
FP 34 2226878150/FV 16.05.14 |
2014-02-07 |
2014-02-07 |
41,20 |
|
| Orange Slovensko a.s. |
FP 36 2226822904/FV |
2014-02-07 |
2014-02-07 |
15,37 |
|
| JUDr. Ing. Michal Plenta |
FP 29 082014/FV 14.05.14 |
2014-02-05 |
2014-02-05 |
100,00 |
|
| Ajfa+Avis |
FP 30 20141192/FV 16.05.14 |
2014-02-05 |
2014-02-05 |
49,50 |
|
| SPP a.s. |
FP 25 7302930206/FV 14.05.14 |
2014-02-04 |
2014-02-04 |
1 816,00 |
|
| SOZA |
FP 27 2141101722/FV 14.05.14 |
2014-02-04 |
2014-02-04 |
20,40 |
|
| SPP a.s. |
FP 24 7302930157/FV 14.05.14 |
2014-02-04 |
2014-02-04 |
310,00 |
|
| SPP a.s. |
FP 26 7302930106/FV 14.05.14 |
2014-02-04 |
2014-02-04 |
1 409,00 |
|
| Jozef Hurný |
FP 28 2014036/FV 14.05.14 |
2014-02-04 |
2014-02-04 |
102,59 |
|
| Východoslovenská energetik |
FP 23 2210003534/FV 14.05.14 |
2014-01-30 |
2014-01-30 |
1 954,00 |
|
| FURA s.r.o. |
FP 22 1501513/FV 14.05.14 |
2014-01-28 |
2014-01-28 |
14,40 |
|
| LE CHEQUE DEJEUNER s.r.o. |
FP 21 0114011556/FV 14.05.14 |
2014-01-27 |
2014-01-27 |
937,38 |
|
| SPP a.s. |
FP 20 7449153057/FV 07.05.14 |
2014-01-27 |
2014-01-27 |
1 004,49 |
|
| CBS spol. s r.o. |
FP 17 14100073/FV 07.05.14 |
2014-01-24 |
2014-01-24 |
248,40 |
|
| Stiefel Eurocart |
FP 19 141311931/FV 07.05.14 |
2014-01-24 |
2014-01-24 |
49,00 |
|
| SAD Humenné a.s. |
FP 18 003112/FV 07.05.14 |
2014-01-24 |
2014-01-24 |
107,11 |
|
| Poradca Podnikateľa spol. |
FP 16 5041304574/FV 07.05.14 |
2014-01-16 |
2014-01-16 |
14,21 |
|
| Vincent Antoš - Elektromon |
FP 13 201312424/FV 09.04.14 |
2014-01-15 |
2014-01-15 |
193,90 |
|
| Spektrum Stropkov s.r.o. |
FP 15 20130402/FV 07.05.14 |
2014-01-15 |
2014-01-15 |
33,10 |
|
| MK hlas |
FP 14 1401008/FV 07.05.14 |
2014-01-15 |
2014-01-15 |
262,52 |
|
| FURA s.r.o. |
FP 12 1601313/FV 09.04.14 |
2014-01-14 |
2014-01-14 |
247,26 |
|
| Východoslovenská energetik |
FP 11 2210003534/FV 09.04.14 |
2014-01-10 |
2014-01-10 |
1 399,50 |
|
| Orange Slovensko a.s. |
FP 5 2223121931/FP 01.04.14 |
2014-01-08 |
2014-01-08 |
40,12 |
|
| Orange Slovensko a.s. |
FP 7 2223065401/FP 01.04.14 |
2014-01-08 |
2014-01-08 |
15,66 |
|
| Slovak Telekom a.s. |
FP 9 2757661611/FV 01.04.14 |
2014-01-08 |
2014-01-08 |
82,61 |
|
| FURA s.r.o. |
FP 4 1568213/FP 01.04.14 |
2014-01-08 |
2014-01-08 |
780,51 |
|
| Orange Slovensko a.s. |
FP 6 2223145938/FP 01.04.14 |
2014-01-08 |
2014-01-08 |
20,00 |
|
| JUDr. Ing. Michal Plenta |
FP 1 1192013/FV 01.04.14 |
2014-01-08 |
2014-01-08 |
100,00 |
|
| Prima banka Slovensko a.s. |
FP 10 27092013/FV 09.04.14 |
2014-01-08 |
2014-01-08 |
39,96 |
|
| Eurokomax s.r.o. |
FP 2 2014002/FP 01.04.14 |
2014-01-07 |
2014-01-07 |
31,21 |
|
| SPP a.s. |
FP 1 7272949532/FP 01.04.14 |
2014-01-03 |
2014-01-03 |
319,00 |
|
| SPP a.s. |
FP 2 7272949532/FP 01.04.14 |
2014-01-03 |
2014-01-03 |
1 454,00 |
|