| 041/16 |
Peter Dorinec DORTRANS |
2016-04-27 |
290,00 EUR s DPH |
|
| 040/16 |
Jozef Zdurienčík, Papradno |
2016-04-16 |
705,00 EUR s DPH |
|
| 039/16 |
SAD, a.s. Prievidza |
2016-04-13 |
380,00 EUR s DPH |
|
| 037/16 |
Dom kultúry Púchov |
2016-04-12 |
450,00 EUR s DPH |
|
| 038/16 |
Alojz Krušina-KCD |
2016-04-12 |
280,00 EUR s DPH |
|
| 036/16 |
Základná škola Jana Amosa Komenského, Púchov |
2016-04-11 |
289,80 EUR s DPH |
|
| 035/16 |
DAFFER,s.r.o. Prievidza |
2016-04-11 |
28,36 EUR s DPH |
|
| 034/16 |
Orange Slovensko,a.s. |
2016-04-10 |
30,00 EUR s DPH |
|
| 031/16 |
Ing. Marek BROJO |
2016-04-07 |
43,45 EUR s DPH |
|
| 032/16 |
Vladimír Šimík - GRAFIKA |
2016-04-07 |
60,00 EUR s DPH |
|
| 033/16 |
Vladimír Šimík - GRAFIKA |
2016-04-07 |
75,00 EUR s DPH |
|
| 030/16 |
Slovak Telekom,a.s. |
2016-04-05 |
55,44 EUR s DPH |
|
| 028/16 |
ITC Systems s.r.o. |
2016-04-05 |
189,36 EUR s DPH |
|
| 029/16 |
Slovak Telekom,a.s. |
2016-04-05 |
37,66 EUR s DPH |
|
| 027/16 |
Stredná priemyselná škola |
2016-04-04 |
563,00 EUR s DPH |
|
| 026/16 |
DOXX-Stravné lístky spol.s r.o. |
2016-04-01 |
729,58 EUR s DPH |
|
| 025/16 |
UNIMAT-Ing.Jalč Slavomír |
2016-03-30 |
54,48 EUR s DPH |
|
| 024/16 |
Regionálne združenie miest a obcí STREDNÉHO POVAŽIA |
2016-03-23 |
25,00 EUR s DPH |
|
| 022/16 |
Alojz Krušina-KCD |
2016-03-22 |
190,00 EUR s DPH |
|
| 023/16 |
Juraj Hlaváč |
2016-03-22 |
44,00 EUR s DPH |
|
| 021/16 |
Základná škola,Stred 44/l,Pov.Bystrica |
2016-03-18 |
279,30 EUR s DPH |
|
| 020/16 |
Juraj Gašpárek Autoservisné služby |
2016-03-14 |
161,10 EUR s DPH |
|
| 019/16 |
Juraj Gašpárek Autoservisné služby |
2016-03-14 |
270,79 EUR s DPH |
|
| 018/16 |
Jozef Vydrnák |
2016-03-14 |
40,00 EUR s DPH |
|
| 017/16 |
Stredná priemyselná škola |
2016-03-08 |
563,00 EUR s DPH |
|
| 016/16 |
Orange Slovensko,a.s. |
2016-03-07 |
32,90 EUR s DPH |
|
| 015/16 |
Slovak Telekom,a.s. |
2016-03-03 |
48,13 EUR s DPH |
|
| 014/16 |
Slovak Telekom,a.s. |
2016-03-03 |
36,38 EUR s DPH |
|
| 012/16 |
Matica slovenská, Martin |
2016-03-01 |
8,40 EUR s DPH |
|
| 013/16 |
DOXX-Stravné lístky spol.s r.o. |
2016-03-01 |
733,18 EUR s DPH |
|
| 011/16 |
Miro computers, s.r.o. |
2016-02-26 |
15,00 EUR s DPH |
|
| 010/16 |
Orange Slovensko,a.s. |
2016-02-10 |
30,00 EUR s DPH |
|
| 009/16 |
Stredná priemyselná škola |
2016-02-09 |
495,62 EUR s DPH |
|
| 007/16 |
Slovak Telekom,a.s. |
2016-02-02 |
36,14 EUR s DPH |
|
| 008/16 |
Slovak Telekom,a.s. |
2016-02-02 |
36,34 EUR s DPH |
|
| 006/16 |
DOXX-Stravné lístky spol.s r.o. |
2016-02-01 |
761,98 EUR s DPH |
|
| 005/16 |
Stredná priemyselná škola |
2016-01-14 |
566,00 EUR s DPH |
|
| 004/16 |
MAFRA Slovakia, a.s. |
2016-01-13 |
199,00 EUR s DPH |
|
| 003/16 |
DOXX-Stravné lístky spol.s r.o. |
2016-01-12 |
651,98 EUR s DPH |
|
| 002/16 |
Orange Slovensko,a.s. |
2016-01-10 |
30,14 EUR s DPH |
|
| 001/16 |
AJFA+AVIS s.r.o. |
2016-01-04 |
49,50 EUR s DPH |
|
| 205/15 |
Slovak Telekom,a.s. |
2015-12-31 |
34,06 EUR s DPH |
|
| 206/15 |
Slovak Telekom,a.s. |
2015-12-31 |
38,05 EUR s DPH |
|
| 203/15 |
EURO PARKET, s.r.o. |
2015-12-22 |
759,32 EUR s DPH |
|
| 204/15 |
EURO PARKET, s.r.o. |
2015-12-22 |
317,27 EUR s DPH |
|
| 178/15 |
Soňa Zelisková |
2015-11-20 |
112,00 EUR s DPH |
|
| 177/15 |
Narodné osvetové centrum |
2015-11-18 |
8,00 EUR s DPH |
|
| 176/15 |
Zdena Melicheríková |
2015-11-11 |
382,20 EUR s DPH |
|
| 202/15 |
ELBYT nábytok-Ing.Ľuboš Kuchar |
2015-12-22 |
201,00 EUR s DPH |
|
| 201/15 |
Vladimír Šimík - GRAFIKA |
2015-12-21 |
120,00 EUR s DPH |
|
