| 174/17 |
CORETA, a.s. |
2017-11-02 |
57,00 EUR s DPH |
|
| 175/17 |
Obec Ladce |
2017-11-02 |
150,00 EUR s DPH |
|
| 171/17 |
DOXX-Stravné lístky spol.s r.o. |
2017-11-02 |
643,18 EUR s DPH |
|
| 172/17 |
Stredná priemyselná škola |
2017-11-02 |
587,00 EUR s DPH |
|
| 170/17 |
JANÍK & RAGULA s.r.o. |
2017-10-31 |
229,49 EUR s DPH |
|
| 169/17 |
ALFA Reklama s.r.o. |
2017-10-30 |
327,00 EUR s DPH |
|
| 168/17 |
Miro computers, s.r.o. |
2017-10-30 |
227,10 EUR s DPH |
|
| 167/17 |
UNIMAT-Ing.Jalč Slavomír |
2017-10-26 |
97,40 EUR s DPH |
|
| 166/17 |
Soňa Zelisková |
2017-10-23 |
132,00 EUR s DPH |
|
| 164/17 |
CORETA, a.s. |
2017-10-20 |
85,40 EUR s DPH |
|
| 165/17 |
Základná škola LADCE - Školská jedáleň |
2017-10-20 |
165,00 EUR s DPH |
|
| 163/17 |
Vladimír Šimík - GRAFIKA |
2017-10-19 |
100,00 EUR s DPH |
|
| 162/17 |
Žilinská univerzita v Žiline |
2017-10-18 |
600,00 EUR s DPH |
|
| 161/17 |
Realita, v.o.s. |
2017-10-12 |
54,90 EUR s DPH |
|
| 157/17 |
ČePE MUSIC, s.r.o. |
2017-10-09 |
500,00 EUR s DPH |
|
| 159/17 |
Orange Slovensko,a.s. |
2017-10-10 |
30,00 EUR s DPH |
|
| 160/17 |
Slovak Telekom,a.s. |
2017-10-10 |
25,66 EUR s DPH |
|
| 158/17 |
ANTALIS,a.s. Bratislava |
2017-10-09 |
276,41 EUR s DPH |
|
| 156/17 |
ASSA, spol.s r.o. |
2017-10-06 |
26,00 EUR s DPH |
|
| 155/17 |
Juraj Gašpárek Autoservisné služby |
2017-10-05 |
42,00 EUR s DPH |
|
| 153/17 |
Stredná priemyselná škola |
2017-10-04 |
587,00 EUR s DPH |
|
| 154/17 |
Slovak Telekom,a.s. |
2017-10-04 |
34,56 EUR s DPH |
|
| 152/17 |
DOXX-Stravné lístky spol.s r.o. |
2017-10-03 |
754,78 EUR s DPH |
|
| 151/17 |
Občianske združenie Folklórna skupina Podžiaran |
2017-10-03 |
50,00 EUR s DPH |
|
| 150/17 |
UNIMAT-Ing.Jalč Slavomír |
2017-09-20 |
126,60 EUR s DPH |
|
| 149/17 |
Peter Dorinec DORTRANS |
2017-09-18 |
150,00 EUR s DPH |
|
| 147/17 |
Hudobná skupina CHABOVIENKA |
2017-09-17 |
500,00 EUR s DPH |
|
| 148/17 |
Folklórne združenie Karpaty |
2017-09-17 |
500,00 EUR s DPH |
|
| 146/17 |
CORETA, a.s. |
2017-09-13 |
61,80 EUR s DPH |
|
| 144/17 |
Ing. Marek BROJO |
2017-09-11 |
63,96 EUR s DPH |
|
| 145/17 |
Obec Lúky |
2017-09-11 |
500,00 EUR s DPH |
|
| 143/17 |
Miro computers, s.r.o. |
2017-09-11 |
217,60 EUR s DPH |
|
| 142/17 |
Orange Slovensko,a.s. |
2017-09-10 |
30,58 EUR s DPH |
|
| 141/17 |
Folklórny súbor LIPTOV |
2017-09-09 |
400,00 EUR s DPH |
|
| 138/17 |
Obec Sedmerovec |
2017-09-05 |
500,00 EUR s DPH |
|
| 139/17 |
ATM GROUP, s.r.o. |
2017-09-05 |
280,00 EUR s DPH |
|
| 140/17 |
Slovak Telekom,a.s. |
2017-09-05 |
25,78 EUR s DPH |
|
| 135/17 |
DOXX-Stravné lístky spol.s r.o. |
2017-09-05 |
599,98 EUR s DPH |
|
| 136/17 |
Obec Jasenica |
2017-09-05 |
200,00 EUR s DPH |
|
| 137/17 |
Obec Jasenica |
2017-09-05 |
150,00 EUR s DPH |
|
| 134/17 |
Stredná priemyselná škola |
2017-09-04 |
587,00 EUR s DPH |
|
| 133/17 |
Slovak Telekom,a.s. |
2017-09-01 |
34,73 EUR s DPH |
|
| 132/17 |
SAD, a.s. Prievidza |
2017-08-31 |
230,00 EUR s DPH |
|
| 131/17 |
Folklórny súbor VRANOVČAN |
2017-08-22 |
1 000,00 EUR s DPH |
|
| 130/17 |
CORETA, a.s. |
2017-08-18 |
108,00 EUR s DPH |
|
| 129/17 |
Orange Slovensko,a.s. |
2017-08-10 |
30,00 EUR s DPH |
|
| 128/17 |
Juraj Gašpárek Autoservisné služby |
2017-08-09 |
138,00 EUR s DPH |
|
| 126/17 |
Slovak Telekom,a.s. |
2017-08-01 |
34,13 EUR s DPH |
|
| 127/17 |
Slovak Telekom,a.s. |
2017-08-01 |
22,74 EUR s DPH |
|
| 124/17 |
Stredná priemyselná škola |
2017-08-01 |
587,00 EUR s DPH |
|
