| 049/13 |
Orange Slovensko a.s. |
2013-05-10 |
32,98 EUR s DPH |
|
| 048/13 |
Miestny odbor Matice slovenskej |
2013-05-09 |
34,16 EUR s DPH |
|
| 047/13 |
Slovak Telecom a.s. |
2013-05-03 |
47,35 EUR s DPH |
|
| 046/13 |
Slovak Telecom a.s. |
2013-05-03 |
42,91 EUR s DPH |
|
| 045/13 |
Vlastivedné múzeum v Považskej Bystrici |
2013-05-03 |
465,00 EUR s DPH |
|
| 044/13 |
DOXX-Stravné lístky spol.s r.o. |
2013-05-02 |
715,48 EUR s DPH |
|
| 043/13 |
Juraj Gašpárek Autoservisné služby |
2013-04-25 |
74,33 EUR s DPH |
|
| 042/13 |
SAD Prievidza |
2013-04-16 |
312,00 EUR s DPH |
|
| 022/13 |
Alojz Krušina-KCD |
2013-03-27 |
180,00 EUR s DPH |
|
| 040/13 |
Mgr.Drahomil Šišovič |
2013-04-16 |
60,00 EUR s DPH |
|
| 041/13 |
Základná škola,Stred 44/l,Pov.Bystrica |
2013-04-16 |
268,80 EUR s DPH |
|
| 038/13 |
Tarbaj Milan školenie vodičov |
2013-04-16 |
40,00 EUR s DPH |
|
| 039/13 |
Peter Dorinec DORTRANS |
2013-04-16 |
60,00 EUR s DPH |
|
| 035/13 |
SOŠ Považská Bystrica |
2013-04-12 |
180,96 EUR s DPH |
|
| 036/13 |
Champion Food, s.r.o. |
2013-04-12 |
116,82 EUR s DPH |
|
| 037/13 |
Alojz Matocha-os.hr.autodopr. |
2013-04-12 |
230,00 EUR s DPH |
|
| 034/13 |
Šlapková Mária P.Bystrica |
2013-04-12 |
48,00 EUR s DPH |
|
| 032/13 |
Alojz Krušina-KCD |
2013-04-10 |
165,00 EUR s DPH |
|
| 033/13 |
Orange Slovensko a.s. |
2013-04-10 |
31,68 EUR s DPH |
|
| 027/13 |
Základná škola |
2013-04-03 |
157,76 EUR s DPH |
|
| 028/13 |
Dom kultúry Púchov |
2013-04-03 |
50,00 EUR s DPH |
|
| 029/13 |
Slovak Telecom a.s. |
2013-04-03 |
18,00 EUR s DPH |
|
| 030/13 |
Slovak Telecom a.s. |
2013-04-03 |
51,80 EUR s DPH |
|
| 031/13 |
Slovak Telecom a.s. |
2013-04-03 |
36,52 EUR s DPH |
|
| 025/13 |
DOXX-Stravné lístky spol.s r.o. |
2013-04-02 |
715,48 EUR s DPH |
|
| 026/13 |
Vlastivedné múzeum v Považskej Bystrici |
2013-04-02 |
465,00 EUR s DPH |
|
| 024/13 |
Mgr.Drahomil Šišovič |
2013-03-28 |
45,00 EUR s DPH |
|
| 023/13 |
Autoškola PROFI, s.r.o. |
2013-03-27 |
90,00 EUR s DPH |
|
| 021/13 |
Miro computers, s.r.o. |
2013-03-26 |
23,90 EUR s DPH |
|
| 019/13 |
Eliška Sadíleková |
2013-03-22 |
60,00 EUR s DPH |
|
| 020/13 |
Miro computers, s.r.o. |
2013-03-22 |
51,00 EUR s DPH |
|
| 018/13 |
G.A.G.-umelecká agentúra, spol. s r.o. |
2013-03-15 |
118,80 EUR s DPH |
|
| 017/13 |
Orange Slovensko a.s. |
2013-03-10 |
30,05 EUR s DPH |
|
| 015/13 |
Vlastivedné múzeum v Považskej Bystrici |
2013-03-06 |
465,00 EUR s DPH |
|
| 016/13 |
Slovak Telecom a.s. |
2013-03-06 |
33,85 EUR s DPH |
|
| 014/13 |
Slovak Telecom a.s. |
2013-03-03 |
47,56 EUR s DPH |
|
| 013/13 |
DOXX-Stravné lístky spol.s r.o. |
2013-03-01 |
705,58 EUR s DPH |
|
| 012/13 |
Eliška Sadíleková |
2013-02-28 |
120,00 EUR s DPH |
|
| 011/13 |
Slovak Telecom a.s. |
2013-02-12 |
36,23 EUR s DPH |
|
| 010/13 |
Vydrnák Jozef |
2013-02-12 |
40,00 EUR s DPH |
|
| 009/13 |
Orange Slovensko a.s. |
2013-02-10 |
47,44 EUR s DPH |
|
| 008/13 |
Vlastivedné múzeum v Považskej Bystrici |
2013-02-05 |
465,00 EUR s DPH |
|
| 007/13 |
Slovak Telecom a.s. |
2013-02-03 |
49,58 EUR s DPH |
|
| 006/13 |
DOXX-Stravné lístky spol.s r.o. |
2013-02-01 |
712,18 EUR s DPH |
|
| 005/13 |
Matica slovenská, Martin |
2013-01-16 |
7,20 EUR s DPH |
|
| 004/13 |
MAFRA Slovakia, a.s. |
2013-01-11 |
186,75 EUR s DPH |
|
| 003/13 |
Vlastivedné múzeum v Považskej Bystrici |
2013-01-10 |
465,00 EUR s DPH |
|
| 001/13 |
DOXX-Stravné lístky spol.s r.o. |
2013-01-02 |
797,98 EUR s DPH |
|
| 002/13 |
AJFA+AVIS s.r.o |
2013-01-02 |
49,50 EUR s DPH |
|
| 3197/12 |
Slovak Telecom a.s. |
2012-12-31 |
43,54 EUR s DPH |
|
