| 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 |
|
| 055/14 |
Slovak Telecom a.s. |
2014-05-03 |
39,67 EUR s DPH |
|
| 057/14 |
Miro computers, s.r.o. |
2014-05-12 |
153,00 EUR s DPH |
|
| 056/14 |
MESTO Dubnica nad Váhom |
2014-05-06 |
23,60 EUR s DPH |
|
| 054/14 |
Vlastivedné múzeum v Považskej Bystrici |
2014-05-02 |
465,00 EUR s DPH |
|
| 053/14 |
DOXX-Stravné lístky spol.s r.o. |
2014-05-02 |
698,98 EUR s DPH |
|
| 052/14 |
Peter Hudák |
2014-04-30 |
75,00 EUR s DPH |
|
| 051/14 |
Miestny odbor Matice slovenskej |
2014-04-30 |
12,00 EUR s DPH |
|
| 050/14 |
Národné osvetové centrum Bratislava |
2014-04-25 |
15,00 EUR s DPH |
|
| 049/14 |
SAD Prievidza |
2014-04-16 |
330,00 EUR s DPH |
|
| 046/14 |
Mgr.Drahomil Šišovič |
2014-04-14 |
50,00 EUR s DPH |
|
| 047/14 |
Mgr.Drahomil Šišovič |
2014-04-14 |
100,00 EUR s DPH |
|
| 048/14 |
Alojz Krušina-KCD |
2014-04-14 |
269,00 EUR s DPH |
|
| 045/14 |
Orange Slovensko a.s. |
2014-04-12 |
29,99 EUR s DPH |
|
| 043/14 |
Základná škola Gorazdova Púchov,Škol.jedáleň |
2014-04-11 |
143,56 EUR s DPH |
|
| 044/14 |
Základná škola Gorazdova Púchov,Škol.jedáleň |
2014-04-11 |
49,90 EUR s DPH |
|
| 042/14 |
Dom kultúry Púchov |
2014-04-10 |
450,00 EUR s DPH |
|
| 038/14 |
UNIMAT Ing.Jalč Slavomír |
2014-04-08 |
35,48 EUR s DPH |
|
| 039/14 |
Slovak Telecom a.s. |
2014-04-08 |
42,58 EUR s DPH |
|
| 040/14 |
Slovak Telecom a.s. |
2014-04-08 |
46,39 EUR s DPH |
|
