| 104/14 |
Vladimír Šimík - GRAFIKA |
2014-08-06 |
30,00 EUR s DPH |
|
| 101/14 |
DOXX-Stravné lístky spol.s r.o. |
2014-08-01 |
682,48 EUR s DPH |
|
| 110/14 |
Spolok DH LIESKOVANKA |
2014-08-09 |
250,00 EUR s DPH |
|
| 109/14 |
Miro computers, s.r.o. |
2014-08-07 |
70,00 EUR s DPH |
|
| 108/14 |
Miro computers, s.r.o. |
2014-08-07 |
539,00 EUR s DPH |
|
| 103/14 |
Slovak Telecom a.s. |
2014-08-03 |
41,59 EUR s DPH |
|
| 102/14 |
Slovak Telecom a.s. |
2014-08-01 |
40,58 EUR s DPH |
|
| 100/14 |
Michal Urban - SHRAMOT |
2014-07-28 |
250,00 EUR s DPH |
|
| 088/14 |
Vlastivedné múzeum v Považskej Bystrici |
2014-07-03 |
495,87 EUR s DPH |
|
| 087/14 |
Vlastivedné múzeum v Považskej Bystrici |
2014-07-03 |
465,00 EUR s DPH |
|
| 098/14 |
Orange Slovensko a.s. |
2014-07-14 |
31,13 EUR s DPH |
|
| 099/14 |
Obč.združenie LIMBORA Prečín |
2014-07-14 |
220,00 EUR s DPH |
|
| 094/14 |
Folklórny súbor BYSTRIČAN |
2014-07-14 |
150,00 EUR s DPH |
|
| 095/14 |
Vladimír Šimík - GRAFIKA |
2014-07-14 |
290,00 EUR s DPH |
|
| 096/14 |
Občianske združenie za zachovanie ľudových tradícií Horného Považia |
2014-07-14 |
400,00 EUR s DPH |
|
| 097/14 |
FS Liptov Ružomberok |
2014-07-14 |
650,00 EUR s DPH |
|
| 093/14 |
Peter Dorinec DORTRANS |
2014-07-10 |
130,00 EUR s DPH |
|
| 090/14 |
S.P.Milan Štrbko,autobusová doprava |
2014-07-07 |
120,00 EUR s DPH |
|
| 091/14 |
Slovak Telecom a.s. |
2014-07-07 |
42,62 EUR s DPH |
|
| 092/14 |
Slovak Telecom a.s. |
2014-07-07 |
39,92 EUR s DPH |
|
| 089/14 |
Tlačiareň J+K s.r.o. |
2014-07-04 |
1 000,00 EUR s DPH |
|
| 084/14 |
CORETA, s.r.o. |
2014-07-02 |
117,00 EUR s DPH |
|
| 085/14 |
Peter Dorinec DORTRANS |
2014-07-03 |
123,50 EUR s DPH |
|
| 086/14 |
Peter Dorinec DORTRANS |
2014-07-03 |
173,50 EUR s DPH |
|
| 083/14 |
DOXX-Stravné lístky spol.s r.o. |
2014-07-01 |
764,98 EUR s DPH |
|
| 082/14 |
Chorvát spol. s.r.o |
2014-06-30 |
192,00 EUR s DPH |
|
| 081/14 |
Spolok DH Považská Veselka |
2014-06-23 |
500,00 EUR s DPH |
|
| 079/14 |
SAD Trenčín, a.s. |
2014-06-23 |
235,00 EUR s DPH |
|
| 080/14 |
SAD Trenčín, a.s. |
2014-06-23 |
230,00 EUR s DPH |
|
| 078/14 |
Soňa Zelisková |
2014-06-23 |
263,00 EUR s DPH |
|
| 077/14 |
Folklórne srdce Púchov |
2014-06-23 |
150,00 EUR s DPH |
|
| 076/14 |
ITC Systems s.r.o. |
2014-06-18 |
528,00 EUR s DPH |
|
| 075/14 |
Juraj Gašpárek Autoservisné služby |
2014-06-17 |
278,51 EUR s DPH |
|
| 074/14 |
Orange Slovensko a.s. |
2014-06-10 |
30,05 EUR s DPH |
|
| 073/14 |
UNIMAT Ing.Jalč Slavomír |
2014-06-09 |
120,00 EUR s DPH |
|
| 072/14 |
Miestny odbor Matice slovenskej |
2014-06-06 |
21,16 EUR s DPH |
|
| 067/14 |
ZO SZOPK pri SEV Poniklec |
2014-06-06 |
30,00 EUR s DPH |
|
| 068/14 |
Slovak Telecom a.s. |
2014-06-06 |
50,09 EUR s DPH |
|
| 069/14 |
Slovak Telecom a.s. |
2014-06-06 |
38,74 EUR s DPH |
|
| 070/14 |
Slovenská pošta, a.s. B.Bystrica |
2014-06-06 |
10,00 EUR s DPH |
|
| 071/14 |
Šlapková Mária P.Bystrica |
2014-06-06 |
36,00 EUR s DPH |
|
| 065/14 |
DOXX-Stravné lístky spol.s r.o. |
2014-06-02 |
715,48 EUR s DPH |
|
| 066/14 |
Vlastivedné múzeum v Považskej Bystrici |
2014-06-02 |
465,00 EUR s DPH |
|
| 063/14 |
Miro computers, s.r.o. |
2014-05-29 |
149,00 EUR s DPH |
|
| 064/14 |
Miro computers, s.r.o. |
2014-05-29 |
298,00 EUR s DPH |
|
| 062/14 |
Miro computers, s.r.o. |
2014-05-29 |
112,00 EUR s DPH |
|
| 061/14 |
Miestny odbor Matice slovenskej |
2014-05-19 |
32,94 EUR s DPH |
|
| 060/14 |
Peter Dorinec DORTRANS |
2014-05-14 |
184,00 EUR s DPH |
|
| 059/14 |
Orange Slovensko a.s. |
2014-05-12 |
29,99 EUR s DPH |
|
| 058/14 |
Slovak Telecom a.s. |
2014-05-12 |
47,17 EUR s DPH |
|
