| 061/16 |
Slovak Telekom,a.s. |
2016-06-01 |
35,11 EUR s DPH |
|
| 057/16 |
Miro computers, s.r.o. |
2016-05-27 |
140,00 EUR s DPH |
|
| 058/16 |
Hudobná agentúra MK |
2016-05-27 |
300,00 EUR s DPH |
|
| 059/16 |
Peter Dorinec DORTRANS |
2016-05-27 |
150,00 EUR s DPH |
|
| 056/16 |
Jozef Zdurienčík, Papradno |
2016-05-19 |
449,50 EUR s DPH |
|
| 055/16 |
UNIMAT-Ing.Jalč Slavomír |
2016-05-18 |
38,90 EUR s DPH |
|
| 053/16 |
Milan Jánoš-autobusová doprava |
2016-05-18 |
132,00 EUR s DPH |
|
| 054/16 |
SAD, a.s. Prievidza |
2016-05-18 |
335,00 EUR s DPH |
|
| 052/16 |
Vladimír Šimík - GRAFIKA |
2016-05-18 |
100,00 EUR s DPH |
|
| 051/16 |
LETTRANS, s.r.o. |
2016-05-16 |
228,00 EUR s DPH |
|
| 050/16 |
Obec Papradno |
2016-05-16 |
400,00 EUR s DPH |
|
| 049/16 |
Stredná priemyselná škola |
2016-05-11 |
563,00 EUR s DPH |
|
| 047/16 |
ITC Systems s.r.o. |
2016-05-10 |
184,93 EUR s DPH |
|
| 048/16 |
Orange Slovensko,a.s. |
2016-05-10 |
30,00 EUR s DPH |
|
| 044/16 |
Juraj Gašpárek Autoservisné služby |
2016-05-05 |
40,13 EUR s DPH |
|
| 045/16 |
Slovak Telekom,a.s. |
2016-05-05 |
36,37 EUR s DPH |
|
| 046/16 |
Slovak Telekom,a.s. |
2016-05-05 |
46,15 EUR s DPH |
|
| 043/16 |
UNIMAT-Ing.Jalč Slavomír |
2016-05-05 |
132,00 EUR s DPH |
|
| 042/16 |
DOXX-Stravné lístky spol.s r.o. |
2016-05-02 |
740,38 EUR s DPH |
|
| 041/16 |
Peter Dorinec DORTRANS |
2016-04-27 |
290,00 EUR s DPH |
|
| 040/16 |
Jozef Zdurienčík, Papradno |
2016-04-16 |
705,00 EUR s DPH |
|
| 039/16 |
SAD, a.s. Prievidza |
2016-04-13 |
380,00 EUR s DPH |
|
| 037/16 |
Dom kultúry Púchov |
2016-04-12 |
450,00 EUR s DPH |
|
| 038/16 |
Alojz Krušina-KCD |
2016-04-12 |
280,00 EUR s DPH |
|
| 036/16 |
Základná škola Jana Amosa Komenského, Púchov |
2016-04-11 |
289,80 EUR s DPH |
|
| 035/16 |
DAFFER,s.r.o. Prievidza |
2016-04-11 |
28,36 EUR s DPH |
|
| 034/16 |
Orange Slovensko,a.s. |
2016-04-10 |
30,00 EUR s DPH |
|
| 031/16 |
Ing. Marek BROJO |
2016-04-07 |
43,45 EUR s DPH |
|
| 032/16 |
Vladimír Šimík - GRAFIKA |
2016-04-07 |
60,00 EUR s DPH |
|
| 033/16 |
Vladimír Šimík - GRAFIKA |
2016-04-07 |
75,00 EUR s DPH |
|
| 030/16 |
Slovak Telekom,a.s. |
2016-04-05 |
55,44 EUR s DPH |
|
| 028/16 |
ITC Systems s.r.o. |
2016-04-05 |
189,36 EUR s DPH |
|
| 029/16 |
Slovak Telekom,a.s. |
2016-04-05 |
37,66 EUR s DPH |
|
| 027/16 |
Stredná priemyselná škola |
2016-04-04 |
563,00 EUR s DPH |
|
| 026/16 |
DOXX-Stravné lístky spol.s r.o. |
2016-04-01 |
729,58 EUR s DPH |
|
| 025/16 |
UNIMAT-Ing.Jalč Slavomír |
2016-03-30 |
54,48 EUR s DPH |
|
| 024/16 |
Regionálne združenie miest a obcí STREDNÉHO POVAŽIA |
2016-03-23 |
25,00 EUR s DPH |
|
| 022/16 |
Alojz Krušina-KCD |
2016-03-22 |
190,00 EUR s DPH |
|
| 023/16 |
Juraj Hlaváč |
2016-03-22 |
44,00 EUR s DPH |
|
| 021/16 |
Základná škola,Stred 44/l,Pov.Bystrica |
2016-03-18 |
279,30 EUR s DPH |
|
| 020/16 |
Juraj Gašpárek Autoservisné služby |
2016-03-14 |
161,10 EUR s DPH |
|
| 019/16 |
Juraj Gašpárek Autoservisné služby |
2016-03-14 |
270,79 EUR s DPH |
|
| 018/16 |
Jozef Vydrnák |
2016-03-14 |
40,00 EUR s DPH |
|
| 017/16 |
Stredná priemyselná škola |
2016-03-08 |
563,00 EUR s DPH |
|
| 016/16 |
Orange Slovensko,a.s. |
2016-03-07 |
32,90 EUR s DPH |
|
| 015/16 |
Slovak Telekom,a.s. |
2016-03-03 |
48,13 EUR s DPH |
|
| 014/16 |
Slovak Telekom,a.s. |
2016-03-03 |
36,38 EUR s DPH |
|
| 012/16 |
Matica slovenská, Martin |
2016-03-01 |
8,40 EUR s DPH |
|
| 013/16 |
DOXX-Stravné lístky spol.s r.o. |
2016-03-01 |
733,18 EUR s DPH |
|
| 011/16 |
Miro computers, s.r.o. |
2016-02-26 |
15,00 EUR s DPH |
|
