| 105/20 |
Soňa Zelisková |
2020-12-16 |
360,00 EUR s DPH |
|
| 104/20 |
Vladimír Šimík - GRAFIKA |
2020-12-16 |
300,00 EUR s DPH |
|
| 103/20 |
TABAT, s.r.o |
2020-12-15 |
279,80 EUR s DPH |
|
| 107/20 |
CORETA, a.s. |
2020-12-16 |
1 152,00 EUR s DPH |
|
| 109/20 |
Ľuboš Bačík BAKOCOMP |
2020-12-21 |
260,00 EUR s DPH |
|
| 108/20 |
Ľuboš Bačík BAKOCOMP |
2020-12-21 |
353,00 EUR s DPH |
|
| 102/20 |
FM CONSULTING, spol. s r.o. |
2020-12-10 |
144,00 EUR s DPH |
|
| 101/20 |
Orange Slovensko,a.s. |
2020-12-10 |
33,50 EUR s DPH |
|
| 106/20 |
NAY, a.s.Bratislava |
2020-12-16 |
849,00 EUR s DPH |
|
| 100/20 |
Ľubomír Hamar - HBL |
2020-12-10 |
828,00 EUR s DPH |
|
| 098/20 |
SlovFire, s.r.o. |
2020-12-02 |
431,47 EUR s DPH |
|
| 097/20 |
Stredná priemyselná škola |
2020-12-02 |
594,00 EUR s DPH |
|
| 092/20 |
MB TECH BB s.r.o. |
2020-12-01 |
940,00 EUR s DPH |
|
| 090/20 |
ahaslovakia s.r.o. |
2020-11-25 |
59,00 EUR s DPH |
|
| 099/20 |
Ing. Ľuboš Kuchár - ELBYT |
2020-12-03 |
211,00 EUR s DPH |
|
| 091/20 |
DOXX-Stravné lístky spol.s r.o. |
2020-12-01 |
908,38 EUR s DPH |
|
| 093/20 |
MB TECH BB s.r.o. |
2020-12-01 |
650,00 EUR s DPH |
|
| 096/20 |
Slovak Telekom,a.s. |
2020-12-01 |
35,28 EUR s DPH |
|
| 095/20 |
Slovak Telekom,a.s. |
2020-12-01 |
28,07 EUR s DPH |
|
| 094/20 |
Slovak Telekom,a.s. |
2020-12-01 |
36,79 EUR s DPH |
|
| 079/20 |
Slovenská ústredná hvezdáreň |
2020-11-19 |
59,50 EUR s DPH |
|
| 088/20 |
Stredná priemyselná škola |
2020-11-10 |
594,00 EUR s DPH |
|
| 087/20 |
UNIMAT-Ing.Jalč Slavomír |
2020-11-06 |
209,90 EUR s DPH |
|
| 082/20 |
DAFFER,s.r.o. Prievidza |
2020-11-04 |
27,60 EUR s DPH |
|
| 084/20 |
ANTALIS,a.s. Bratislava |
2020-11-06 |
149,10 EUR s DPH |
|
| 081/20 |
DOXX-Stravné lístky spol.s r.o. |
2020-11-02 |
850,78 EUR s DPH |
|
| 089/20 |
Orange Slovensko,a.s. |
2020-11-10 |
41,75 EUR s DPH |
|
| 086/20 |
Slovak Telekom,a.s. |
2020-11-06 |
35,47 EUR s DPH |
|
| 085/20 |
Slovak Telekom,a.s. |
2020-11-06 |
29,63 EUR s DPH |
|
| 083/20 |
Alfa office, s.r.o. |
2020-11-06 |
102,70 EUR s DPH |
|
| 080/20 |
Alza.cz a.s. |
2020-10-30 |
257,22 EUR s DPH |
|
| 078/20 |
Jablotron Slovakia, s.r.o. |
2020-10-22 |
10,76 EUR s DPH |
|
| 073/20 |
Stredná priemyselná škola |
2020-10-06 |
594,00 EUR s DPH |
|
| 075/20 |
Centrum tradičnej kultúry Čečinka |
2020-10-09 |
200,00 EUR s DPH |
|
| 070/20 |
DOXX-Stravné lístky spol.s r.o. |
2020-10-05 |
932,38 EUR s DPH |
|
| 072/20 |
Slovak Telekom,a.s. |
2020-10-05 |
33,85 EUR s DPH |
|
| 071/20 |
Slovak Telekom,a.s. |
2020-10-05 |
32,48 EUR s DPH |
|
| 076/20 |
Orange Slovensko,a.s. |
2020-10-10 |
32,24 EUR s DPH |
|
| 077/20 |
Orange Slovensko,a.s. |
2020-10-15 |
63,97 EUR s DPH |
|
| 074/20 |
Vladimír Šimík - GRAFIKA |
2020-10-07 |
300,00 EUR s DPH |
|
| 068/20 |
Miro computers, s.r.o. |
2020-09-21 |
328,00 EUR s DPH |
|
| 069/20 |
Ing. Vladimír Kulíšek KVART |
2020-09-23 |
250,00 EUR s DPH |
|
| 067/20 |
AMETYST, spol. s r. o. |
2020-09-17 |
38,40 EUR s DPH |
|
| 065/20 |
Stredná priemyselná škola |
2020-09-09 |
594,00 EUR s DPH |
|
| 066/20 |
Orange Slovensko,a.s. |
2020-09-10 |
32,12 EUR s DPH |
|
| 064/20 |
Slovak Telekom,a.s. |
2020-09-09 |
33,88 EUR s DPH |
|
| 063/20 |
Slovak Telekom,a.s. |
2020-09-09 |
24,10 EUR s DPH |
|
| 062/20 |
DOXX-Stravné lístky spol.s r.o. |
2020-09-04 |
889,18 EUR s DPH |
|
| 060/20 |
JARPO, s.r.o. |
2020-08-19 |
1 414,00 EUR s DPH |
|
| 061/20 |
Občianske združenie za zachovanie ľudových tradícií Horného Považia |
2020-08-21 |
100,00 EUR s DPH |
|
