| 039/15 |
Alojz Krušina-KCD |
2015-04-14 |
260,00 EUR s DPH |
|
| 040/15 |
S.P.Milan Štrbko,autobusová doprava |
2015-04-14 |
84,00 EUR s DPH |
|
| 034/15 |
Slovak Telecom a.s. |
2015-04-13 |
61,99 EUR s DPH |
|
| 033/15 |
Orange Slovensko a.s. |
2015-04-10 |
29,99 EUR s DPH |
|
| 032/15 |
ITC Systems s.r.o. |
2015-04-09 |
196,00 EUR s DPH |
|
| 031/15 |
Slovak Telecom a.s. |
2015-04-03 |
43,28 EUR s DPH |
|
| 029/15 |
Jaroslav Polník |
2015-04-01 |
30,00 EUR s DPH |
|
| 030/15 |
DOXX-Stravné lístky spol.s r.o. |
2015-04-01 |
616,48 EUR s DPH |
|
| 028/15 |
Folklórny súbor BYSTRIČAN |
2015-03-31 |
20,00 EUR s DPH |
|
| 027/15 |
Peter Dorinec DORTRANS |
2015-03-30 |
216,00 EUR s DPH |
|
| 025/15 |
Mgr. Ján Šimko |
2015-03-30 |
80,00 EUR s DPH |
|
| 026/15 |
Mgr.Drahomil Šišovič |
2015-03-30 |
50,00 EUR s DPH |
|
| 024/15 |
Šlapková Mária P.Bystrica |
2015-03-26 |
18,00 EUR s DPH |
|
| 023/15 |
Obč.združenie LIMBORA Prečín |
2015-03-24 |
40,00 EUR s DPH |
|
| 022/15 |
Juraj Gašpárek Autoservisné služby |
2015-03-23 |
119,10 EUR s DPH |
|
| 021/15 |
Alojz Krušina-KCD |
2015-03-17 |
210,00 EUR s DPH |
|
| 020/15 |
Základná škola,Stred 44/l,Pov.Bystrica |
2015-03-13 |
268,80 EUR s DPH |
|
| 018/15 |
UNIMAT Ing.Jalč Slavomír |
2015-03-12 |
83,40 EUR s DPH |
|
| 019/15 |
František Ručka |
2015-03-12 |
320,00 EUR s DPH |
|
| 017/15 |
Stredná priemyselná škola |
2015-03-10 |
566,00 EUR s DPH |
|
| 010/15 |
Stredná priemyselná škola |
2015-02-11 |
488,74 EUR s DPH |
|
| 014/15 |
Vladimír Šimík - GRAFIKA |
2015-03-04 |
60,00 EUR s DPH |
|
| 013/15 |
Slovak Telecom a.s. |
2015-03-03 |
40,56 EUR s DPH |
|
| 012/15 |
Matica slovenská, Martin |
2015-03-03 |
7,20 EUR s DPH |
|
| 011/15 |
DOXX-Stravné lístky spol.s r.o. |
2015-03-02 |
675,88 EUR s DPH |
|
| 009/15 |
Orange Slovensko a.s. |
2015-02-10 |
30,56 EUR s DPH |
|
| 008/15 |
Slovak Telecom a.s. |
2015-02-03 |
44,39 EUR s DPH |
|
| 007/15 |
DOXX-Stravné lístky spol.s r.o. |
2015-02-02 |
665,98 EUR s DPH |
|
| 006/15 |
Slovak Telecom a.s. |
2015-02-01 |
42,98 EUR s DPH |
|
| 005/15 |
MAFRA Slovakia, a.s. |
2015-01-19 |
197,50 EUR s DPH |
|
| 004/15 |
Stredná priemyselná škola |
2015-01-14 |
606,00 EUR s DPH |
|
| 190/14 |
Slovak Telecom a.s. |
2014-12-31 |
40,48 EUR s DPH |
|
| 191/14 |
Slovak Telecom a.s. |
2014-12-31 |
37,33 EUR s DPH |
|
| 003/15 |
Orange Slovensko a.s. |
2015-01-10 |
29,99 EUR s DPH |
|
| 002/15 |
DOXX-Stravné lístky spol.s r.o. |
2015-01-05 |
705,58 EUR s DPH |
|
| 001/15 |
AJFA+AVIS s.r.o |
2015-01-02 |
49,50 EUR s DPH |
|
| 189/14 |
Miro computers, s.r.o. |
2014-12-22 |
43,00 EUR s DPH |
|
| 188/14 |
Miro computers, s.r.o. |
2014-12-22 |
98,00 EUR s DPH |
|
| 186/14 |
Eliška Sadíleková |
2014-12-18 |
500,00 EUR s DPH |
|
| 187/14 |
Juraj Gašpárek Autoservisné služby |
2014-12-18 |
116,60 EUR s DPH |
|
| 185/14 |
Ladislav Faciník |
2014-12-16 |
50,40 EUR s DPH |
|
| 184/14 |
HUGO, občianske združenie |
2014-12-16 |
200,00 EUR s DPH |
|
| 183/14 |
Elena Šulíková |
2014-12-16 |
119,20 EUR s DPH |
|
| 182/14 |
Tarbaj Milan školenie vodičov |
2014-12-15 |
40,00 EUR s DPH |
|
| 180/14 |
Vlastivedné múzeum v Považskej Bystrici |
2014-12-12 |
593,74 EUR s DPH |
|
| 181/14 |
Slovak Telecom a.s. |
2014-12-12 |
44,40 EUR s DPH |
|
| 179/14 |
SlovFire s.r.o. |
2014-12-11 |
410,92 EUR s DPH |
|
| 178/14 |
Orange Slovensko a.s. |
2014-12-10 |
30,29 EUR s DPH |
|
| 176/14 |
Slovak Telecom a.s. |
2014-12-10 |
42,08 EUR s DPH |
|
| 173/14 |
Marta Adamcová a Felix |
2014-12-10 |
24,00 EUR s DPH |
|
