| 149/15 |
Stredná priemyselná škola |
2015-10-02 |
566,00 EUR s DPH |
|
| 147/15 |
DOXX-Stravné lístky spol.s r.o. |
2015-10-01 |
757,38 EUR s DPH |
|
| 146/15 |
Folklórny súbor Nadšenci |
2015-09-28 |
500,00 EUR s DPH |
|
| 144/15 |
Jozef Richtárik Autodoprava |
2015-09-21 |
126,12 EUR s DPH |
|
| 145/15 |
JR - AUTODOPRAVA s.r.o. |
2015-09-21 |
84,12 EUR s DPH |
|
| 143/15 |
Miro computers, s.r.o. |
2015-09-18 |
112,00 EUR s DPH |
|
| 142/15 |
DAFFER,s.r.o. Prievidza |
2015-09-17 |
95,00 EUR s DPH |
|
| 141/15 |
CHORVÁT, spol. s r.o. Trenčianska Turná |
2015-09-17 |
198,00 EUR s DPH |
|
| 134/15 |
ATM GROUP, s.r.o. |
2015-09-03 |
265,00 EUR s DPH |
|
| 140/15 |
Folklórny súbor URPÍN |
2015-09-14 |
500,00 EUR s DPH |
|
| 139/15 |
Orange Slovensko,a.s. |
2015-09-10 |
30,00 EUR s DPH |
|
| 137/15 |
Slovak Telekom,a.s. |
2015-09-04 |
37,22 EUR s DPH |
|
| 138/15 |
Peter Dorinec DORTRANS |
2015-09-08 |
120,00 EUR s DPH |
|
| 136/15 |
Stredná priemyselná škola |
2015-09-04 |
566,00 EUR s DPH |
|
| 135/15 |
Slovak Telekom,a.s. |
2015-09-03 |
39,48 EUR s DPH |
|
| 133/15 |
Občianske združenie Folklórne srdce Púchov |
2015-09-03 |
200,00 EUR s DPH |
|
| 130/15 |
DOXX-Stravné lístky spol.s r.o. |
2015-09-02 |
672,38 EUR s DPH |
|
| 131/15 |
Obec Jasenica |
2015-09-02 |
200,00 EUR s DPH |
|
| 132/15 |
Obec Jasenica |
2015-09-02 |
300,00 EUR s DPH |
|
| 129/15 |
SAD, a.s. Prievidza |
2015-09-01 |
250,00 EUR s DPH |
|
| 127/15 |
SAD Trenčín |
2015-08-31 |
210,00 EUR s DPH |
|
| 128/15 |
PX CENTRUM |
2015-08-31 |
260,00 EUR s DPH |
|
| 016/15 |
|
2015-03-10 |
30,11 EUR s DPH |
|
| 015/15 |
|
2015-03-05 |
59,77 EUR s DPH |
|
| 126/15 |
UNIMAT-Ing.Jalč Slavomír |
2015-08-25 |
40,54 EUR s DPH |
|
| 124/15 |
HUGO, občianske združenie |
2015-08-20 |
200,00 EUR s DPH |
|
| 125/15 |
Juraj Gašpárek Autoservisné služby |
2015-08-20 |
114,00 EUR s DPH |
|
| 123/15 |
Peter Dorinec DORTRANS |
2015-08-11 |
170,00 EUR s DPH |
|
| 122/15 |
Orange Slovensko,a.s. |
2015-08-10 |
30,00 EUR s DPH |
|
| 120/15 |
Slovak Telekom,a.s. |
2015-08-05 |
38,82 EUR s DPH |
|
| 121/15 |
Slovak Telekom,a.s. |
2015-08-05 |
39,86 EUR s DPH |
|
| 119/15 |
Stredná priemyselná škola |
2015-08-04 |
566,00 EUR s DPH |
|
| 118/15 |
DOXX-Stravné lístky spol.s r.o. |
2015-08-03 |
787,98 EUR s DPH |
|
| 117/15 |
Michal Urban - SHRAMOT |
2015-07-27 |
500,00 EUR s DPH |
|
| 116/15 |
|
2015-07-23 |
594,00 EUR s DPH |
|
| 115/15 |
|
2015-07-20 |
300,00 EUR s DPH |
|
| 113/15 |
|
2015-07-17 |
285,00 EUR s DPH |
|
| 114/15 |
|
2015-07-17 |
1 000,00 EUR s DPH |
|
| 112/15 |
|
2015-07-15 |
250,00 EUR s DPH |
|
| 111/15 |
|
2015-07-14 |
30,00 EUR s DPH |
|
| 108/15 |
|
2015-07-13 |
510,00 EUR s DPH |
|
| 109/15 |
|
2015-07-13 |
113,70 EUR s DPH |
|
| 110/15 |
|
2015-07-13 |
210,00 EUR s DPH |
|
| 106/15 |
|
2015-07-10 |
30,00 EUR s DPH |
|
| 107/15 |
|
2015-07-10 |
72,00 EUR s DPH |
|
| 102/15 |
|
2015-07-06 |
566,00 EUR s DPH |
|
| 103/15 |
|
2015-07-06 |
39,71 EUR s DPH |
|
| 104/15 |
|
2015-07-06 |
53,00 EUR s DPH |
|
| 105/15 |
|
2015-07-06 |
54,49 EUR s DPH |
|
| 101/15 |
|
2015-07-02 |
500,00 EUR s DPH |
|
