|
092/15 |
Juraj Gašpárek Autoservisné služby |
2015-08-18 |
114,00 EUR s DPH |
|
|
091/15 |
DAFFER,s.r.o. Prievidza |
2015-08-18 |
95,00 EUR s DPH |
|
|
090/15 |
SAD Trenčín |
2015-08-17 |
210,00 EUR s DPH |
|
|
089/15 |
PX CENTRUM |
2015-08-14 |
260,00 EUR s DPH |
|
|
088/15 |
Občianske združenie Folklórne srdce Púchov |
2015-08-14 |
200,00 EUR s DPH |
|
|
087/15 |
Peter Dorinec DORTRANS |
2015-08-07 |
170,00 EUR s DPH |
|
|
086/15 |
HUGO, občianske združenie |
2015-08-06 |
200,00 EUR s DPH |
|
|
085/15 |
DOXX-Stravné lístky spol.s r.o. |
2015-08-03 |
787,98 EUR s DPH |
|
|
084/15 |
Michal Urban - SHRAMOT |
2015-07-23 |
500,00 EUR s DPH |
|
|
002/15 |
DOXX-Stravné lístky spol.s r.o. |
2015-02-02 |
665,98 EUR s DPH |
|
|
001/15 |
DOXX-Stravné lístky spol.s r.o. |
2015-01-05 |
705,58 EUR s DPH |
|
|
133/14 |
Miro computers, s.r.o. |
2014-12-16 |
98,00 EUR s DPH |
|
|
132/14 |
Juraj Gašpárek Autoservisné služby |
2014-12-10 |
117,00 EUR s DPH |
|
|
130/14 |
Eliška Sadíleková |
2014-12-08 |
500,00 EUR s DPH |
|
|
131/14 |
Elena Šulíková |
2014-12-08 |
119,20 EUR s DPH |
|
|
125/14 |
Marta Adamcová a Felix |
2014-12-05 |
601,00 EUR s DPH |
|
|
126/14 |
HUGO, občianske združenie |
2014-12-05 |
200,00 EUR s DPH |
|
|
127/14 |
Marta Adamcová a Felix |
2014-12-05 |
24,00 EUR s DPH |
|
|
128/14 |
Jozef Richtárik Autodoprava |
2014-12-05 |
94,20 EUR s DPH |
|
|
129/14 |
Tarbaj Milan školenie vodičov |
2014-12-05 |
40,00 EUR s DPH |
|
|
123/14 |
Ing.Ľuboš Kuchár - ELBYT |
2014-12-05 |
198,00 EUR s DPH |
|
|
124/14 |
IDF Slovakia Ing. Miloš Bašo |
2014-12-05 |
90,00 EUR s DPH |
|
|
121/14 |
GC TECH Ing. Peter Gerši |
2014-12-03 |
1 071,00 EUR s DPH |
|
|
122/14 |
JR - AUTODOPRAVA s.r.o. |
2014-12-03 |
29,04 EUR s DPH |
|
|
120/14 |
Miro computers, s.r.o. |
2014-12-01 |
84,00 EUR s DPH |
|
|
118/14 |
Miro computers, s.r.o. |
2014-12-01 |
43,00 EUR s DPH |
|
|
119/14 |
DOXX-Stravné lístky spol.s r.o. |
2014-12-01 |
689,08 EUR s DPH |
|
|
115/14 |
Ladislav Faciník |
2014-11-27 |
50,40 EUR s DPH |
|
|
116/14 |
PC SEMA, s.r.o. |
2014-11-27 |
96,00 EUR s DPH |
|
|
117/14 |
SlovFire s.r.o. |
2014-11-27 |
415,00 EUR s DPH |
|
|
114/14 |
JARPO, s.r.o. |
2014-11-26 |
530,00 EUR s DPH |
|
|
113/14 |
Juraj Gašpárek Autoservisné služby |
2014-11-13 |
170,00 EUR s DPH |
|
|
112/14 |
Ing.Ľuboš Kuchár - ELBYT |
2014-11-07 |
106,20 EUR s DPH |
|
|
111/14 |
Zdena Melicheríková |
2014-11-04 |
304,00 EUR s DPH |
|
|
106/14 |
PC SEMA, s.r.o. |
2014-11-03 |
958,08 EUR s DPH |
|
|
107/14 |
UNIMAT Ing.Jalč Slavomír |
2014-11-03 |
250,00 EUR s DPH |
|
|
108/14 |
DOXX-Stravné lístky spol.s r.o. |
2014-11-03 |
669,28 EUR s DPH |
|
|
109/14 |
Miro computers, s.r.o. |
2014-11-03 |
70,00 EUR s DPH |
|
|
110/14 |
UNIMAT Ing.Jalč Slavomír |
2014-11-03 |
31,00 EUR s DPH |
|
|
105/14 |
Kúpele Nimnica, a.s. |
2014-10-28 |
550,00 EUR s DPH |
|
|
104/14 |
Kúpele Nimnica, a.s. |
2014-10-28 |
740,00 EUR s DPH |
|
|
103/14 |
Marcel Obšivan |
2014-10-24 |
971,30 EUR s DPH |
|
|
101/14 |
Marián Jašík |
2014-10-22 |
114,00 EUR s DPH |
|
|
102/14 |
JARPO, s.r.o. |
2014-10-22 |
649,00 EUR s DPH |
|
|
099/14 |
Vokálna skupina AcaPeople |
2014-10-21 |
120,00 EUR s DPH |
|
|
100/14 |
BRENO |
2014-10-21 |
812,00 EUR s DPH |
|
|
098/14 |
Miro computers, s.r.o. |
2014-10-09 |
150,00 EUR s DPH |
|
|
097/14 |
DOXX-Stravné lístky spol.s r.o. |
2014-10-01 |
781,48 EUR s DPH |
|
|
096/14 |
Miro computers, s.r.o. |
2014-09-25 |
53,00 EUR s DPH |
|
|
094/14 |
Juraj Gašpárek Autoservisné služby |
2014-09-12 |
100,00 EUR s DPH |
|
