| 201/15 |
Vladimír Šimík - GRAFIKA |
2015-12-21 |
120,00 EUR s DPH |
|
| 199/15 |
Miro computers, s.r.o. |
2015-12-21 |
251,00 EUR s DPH |
|
| 200/15 |
Miro computers, s.r.o. |
2015-12-21 |
65,00 EUR s DPH |
|
| 197/15 |
Roman Brezničan PC SERVIS |
2015-12-17 |
50,00 EUR s DPH |
|
| 198/15 |
Ivan Mikudík, Pov.Bystrica |
2015-12-17 |
22,00 EUR s DPH |
|
| 196/15 |
UNIMAT-Ing.Jalč Slavomír |
2015-12-17 |
257,15 EUR s DPH |
|
| 195/15 |
FM CONSULTING, spol. s r.o. |
2015-12-16 |
72,00 EUR s DPH |
|
| 194/15 |
Helena Richtáriková, Kníhviazačské práce |
2015-12-11 |
142,80 EUR s DPH |
|
| 193/15 |
Orange Slovensko,a.s. |
2015-12-10 |
30,00 EUR s DPH |
|
| 192/15 |
Slovak Telekom,a.s. |
2015-12-02 |
33,36 EUR s DPH |
|
| 191/15 |
Slovak Telekom,a.s. |
2015-12-02 |
40,86 EUR s DPH |
|
| 189/15 |
Stredná priemyselná škola |
2015-12-01 |
566,00 EUR s DPH |
|
| 190/15 |
DOXX-Stravné lístky spol.s r.o. |
2015-12-01 |
628,18 EUR s DPH |
|
| 188/15 |
Kúpele Nimnica, a.s. |
2015-11-30 |
672,00 EUR s DPH |
|
| 185/15 |
Marián Šaradín EMVS |
2015-11-30 |
170,00 EUR s DPH |
|
| 186/15 |
Ladislav Faciník |
2015-11-30 |
50,40 EUR s DPH |
|
| 187/15 |
Kúpele Nimnica, a.s. |
2015-11-30 |
350,00 EUR s DPH |
|
| 183/15 |
Ing. Vladimír Kulíšek KVART |
2015-11-28 |
100,00 EUR s DPH |
|
| 184/15 |
PETIT PRESS,a.s. |
2015-11-28 |
25,00 EUR s DPH |
|
| 182/15 |
Peter Dorinec DORTRANS |
2015-11-25 |
130,00 EUR s DPH |
|
| 181/15 |
UNIMAT-Ing.Jalč Slavomír |
2015-11-25 |
48,00 EUR s DPH |
|
| 180/15 |
SlovFire, s.r.o. |
2015-11-24 |
398,33 EUR s DPH |
|
| 179/15 |
Slovenská pošta, a.s. |
2015-11-20 |
6,64 EUR s DPH |
|
| 175/15 |
Orange Slovensko,a.s. |
2015-11-10 |
32,80 EUR s DPH |
|
| 174/15 |
Slovak Telekom,a.s. |
2015-11-05 |
44,24 EUR s DPH |
|
| 173/15 |
Stredná priemyselná škola |
2015-11-05 |
566,00 EUR s DPH |
|
| 170/15 |
CORETA s.r.o. |
2015-11-04 |
294,00 EUR s DPH |
|
| 171/15 |
Slovak Telekom,a.s. |
2015-11-04 |
38,84 EUR s DPH |
|
| 172/15 |
Ivan Mikudík, Pov.Bystrica |
2015-11-04 |
292,00 EUR s DPH |
|
| 169/15 |
Miro computers, s.r.o. |
2015-11-03 |
96,00 EUR s DPH |
|
| 168/15 |
DOXX-Stravné lístky spol.s r.o. |
2015-11-02 |
716,58 EUR s DPH |
|
| 165/15 |
Knihy pre každého s.r.o. |
2015-10-30 |
144,00 EUR s DPH |
|
| 166/15 |
Obec Ladce |
2015-10-30 |
150,00 EUR s DPH |
|
| 167/15 |
Základná škola LADCE - Školská jedáleň |
2015-10-30 |
184,25 EUR s DPH |
|
| 163/15 |
smolka.sk, s.r.o. |
2015-10-27 |
742,25 EUR s DPH |
|
| 164/15 |
Vladimír Šimík - GRAFIKA |
2015-10-27 |
90,00 EUR s DPH |
|
| 161/15 |
Juraj Gašpárek Autoservisné služby |
2015-10-22 |
64,13 EUR s DPH |
|
| 162/15 |
Vladimír Šimík - GRAFIKA |
2015-10-22 |
100,00 EUR s DPH |
|
| 160/15 |
ITC Systems s.r.o. |
2015-10-20 |
392,22 EUR s DPH |
|
| 159/15 |
Miro computers, s.r.o. |
2015-10-19 |
258,08 EUR s DPH |
|
| 158/15 |
PX CENTRUM |
2015-10-19 |
300,00 EUR s DPH |
|
| 157/15 |
UNIMAT-Ing.Jalč Slavomír |
2015-10-13 |
58,09 EUR s DPH |
|
| 155/15 |
UNIMAT-Ing.Jalč Slavomír |
2015-10-13 |
196,25 EUR s DPH |
|
| 156/15 |
UNIMAT-Ing.Jalč Slavomír |
2015-10-13 |
68,33 EUR s DPH |
|
| 154/15 |
alfadog s.r.o. |
2015-10-13 |
207,79 EUR s DPH |
|
| 152/15 |
Orange Slovensko,a.s. |
2015-10-10 |
31,68 EUR s DPH |
|
| 153/15 |
Musicality, spol.s r.o. |
2015-10-10 |
259,00 EUR s DPH |
|
| 151/15 |
Slovak Telekom,a.s. |
2015-10-03 |
32,77 EUR s DPH |
|
| 150/15 |
Slovak Telekom,a.s. |
2015-10-03 |
39,48 EUR s DPH |
|
| 148/15 |
ANTALIS,a.s. Bratislava |
2015-10-02 |
237,06 EUR s DPH |
|
