| 162/13 |
Orange Slovensko a.s. |
2013-12-16 |
29,99 EUR s DPH |
|
| 153/13 |
Slovák Pavol |
2013-12-05 |
407,93 EUR s DPH |
|
| 161/13 |
HUGO, občianske združenie |
2013-12-16 |
250,00 EUR s DPH |
|
| 163/13 |
Michal Kostelanský |
2013-12-16 |
250,00 EUR s DPH |
|
| 155/13 |
DOXX-Stravné lístky spol.s r.o. |
2013-12-05 |
665,98 EUR s DPH |
|
| 157/13 |
Slovak Telecom a.s. |
2013-12-09 |
34,07 EUR s DPH |
|
| 158/13 |
Slovak Telecom a.s. |
2013-12-09 |
42,36 EUR s DPH |
|
| 160/13 |
Kopex |
2013-12-11 |
164,88 EUR s DPH |
|
| 159/13 |
Vlastivedné múzeum v Považskej Bystrici |
2013-12-10 |
|
|
| 151/13 |
Vlastivedné múzeum v Považskej Bystrici |
2013-12-05 |
465,00 EUR s DPH |
|
| 154/13 |
Slovenská pošta, a.s. B.Bystrica |
2013-12-05 |
10,00 EUR s DPH |
|
| 149/13 |
PETIT PRESS, a.s. div. tyzd. |
2013-12-02 |
22,50 EUR s DPH |
|
| 156/13 |
Astronomický klub Juraja Bardyho |
2013-12-07 |
130,00 EUR s DPH |
|
| 152/13 |
Astronomický klub Juraja Bardyho |
2013-12-05 |
100,00 EUR s DPH |
|
| 143/13 |
Centrum voľného času |
2013-11-19 |
75,00 EUR s DPH |
|
| 140/13 |
Miro computers, s.r.o. |
2013-11-19 |
298,00 EUR s DPH |
|
| 141/13 |
Miro computers, s.r.o. |
2013-11-19 |
230,00 EUR s DPH |
|
| 150/13 |
ZO SZOPK pri SEV Poniklec |
2013-12-05 |
50,00 EUR s DPH |
|
| 145/13 |
Soňa Zelisková |
2013-11-22 |
360,00 EUR s DPH |
|
| 147/13 |
UNIMAT Ing.Jalč Slavomír |
2013-11-29 |
23,06 EUR s DPH |
|
| 148/13 |
Magropom, s.r.o. |
2013-11-29 |
259,60 EUR s DPH |
|
| 146/13 |
Rada mládeže Trenčianskeho kraja |
2013-11-26 |
70,00 EUR s DPH |
|
| 144/13 |
Obec Horná Mariková |
2013-11-19 |
1 630,00 EUR s DPH |
|
| 142/13 |
Centrum voľného času |
2013-11-19 |
1 074,95 EUR s DPH |
|
| 137/13 |
Slovak Telecom a.s. |
2013-11-11 |
48,23 EUR s DPH |
|
| 139/13 |
Juraj Gašpárek Autoservisné služby |
2013-11-11 |
48,29 EUR s DPH |
|
| 138/13 |
Orange Slovensko a.s. |
2013-11-11 |
29,99 EUR s DPH |
|
| 133/13 |
Kúpele Nimnica, a.s. |
2013-11-06 |
952,00 EUR s DPH |
|
| 134/13 |
Kúpele Nimnica, a.s. |
2013-11-06 |
250,00 EUR s DPH |
|
| 136/13 |
UNIMAT Ing.Jalč Slavomír |
2013-11-11 |
37,85 EUR s DPH |
|
| 135/13 |
UNIMAT Ing.Jalč Slavomír |
2013-11-08 |
39,95 EUR s DPH |
|
| 131/13 |
Ďurkechová Helena |
2013-11-06 |
48,00 EUR s DPH |
|
| 132/13 |
Ďurkechová Helena |
2013-11-06 |
41,80 EUR s DPH |
|
| 128/13 |
Miro computers, s.r.o. |
2013-11-06 |
15,00 EUR s DPH |
|
| 129/13 |
Slovak Telecom a.s. |
2013-11-06 |
33,71 EUR s DPH |
|
| 130/13 |
Ďurkechová Helena |
2013-11-06 |
59,70 EUR s DPH |
|
| 126/13 |
DOXX-Stravné lístky spol.s r.o. |
2013-11-04 |
669,28 EUR s DPH |
|
| 127/13 |
Vlastivedné múzeum v Považskej Bystrici |
2013-11-04 |
465,00 EUR s DPH |
|
| 125/13 |
Šlapková Mária P.Bystrica |
2013-10-28 |
52,00 EUR s DPH |
|
| 124/13 |
VRBATA s.r.o. |
2013-10-23 |
60,00 EUR s DPH |
|
| 123/13 |
Zdena Melicheríková |
2013-10-18 |
340,00 EUR s DPH |
|
| 122/13 |
Ing. Igor ŠKROBÁNEK - O.P.C.D. |
2013-10-11 |
216,00 EUR s DPH |
|
| 119/13 |
Slovak Telecom a.s. |
2013-10-08 |
34,08 EUR s DPH |
|
| 120/13 |
Slovak Telecom a.s. |
2013-10-08 |
41,89 EUR s DPH |
|
| 121/13 |
Orange Slovensko a.s. |
2013-10-08 |
30,06 EUR s DPH |
|
| 118/13 |
Miro computers, s.r.o. |
2013-10-08 |
447,00 EUR s DPH |
|
| 117/13 |
DOXX-Stravné lístky spol.s r.o. |
2013-10-07 |
797,98 EUR s DPH |
|
| 116/13 |
Vlastivedné múzeum v Považskej Bystrici |
2013-10-03 |
465,00 EUR s DPH |
|
| 111/13 |
Vlastivedné múzeum v Považskej Bystrici |
2013-09-10 |
465,00 EUR s DPH |
|
| 115/13 |
Miro computers, s.r.o. |
2013-09-27 |
111,20 EUR s DPH |
|
