|
058/14 |
Peter Dorinec DORTRANS |
2014-06-24 |
130,00 EUR s DPH |
|
|
057/14 |
Chorvát spol. s.r.o |
2014-06-24 |
192,00 EUR s DPH |
|
|
056/14 |
Soňa Zelisková |
2014-06-19 |
263,00 EUR s DPH |
|
|
055/14 |
ITC Systems s.r.o. |
2014-06-17 |
528,00 EUR s DPH |
|
|
054/14 |
Juraj Gašpárek Autoservisné služby |
2014-06-16 |
280,00 EUR s DPH |
|
|
053/14 |
Folklórne srdce Púchov |
2014-06-10 |
150,00 EUR s DPH |
|
|
052/14 |
UNIMAT Ing.Jalč Slavomír |
2014-06-06 |
120,00 EUR s DPH |
|
|
050/14 |
Peter Dorinec DORTRANS |
2014-06-05 |
173,50 EUR s DPH |
|
|
051/14 |
Peter Dorinec DORTRANS |
2014-06-05 |
123,50 EUR s DPH |
|
|
049/14 |
Spolok DH Považská Veselka |
2014-06-04 |
500,00 EUR s DPH |
|
|
047/14 |
SAD Trenčín, a.s. |
2014-06-03 |
235,00 EUR s DPH |
|
|
048/14 |
SAD Trenčín, a.s. |
2014-06-03 |
230,00 EUR s DPH |
|
|
046/14 |
DOXX-Stravné lístky spol.s r.o. |
2014-06-02 |
715,48 EUR s DPH |
|
|
045/14 |
Šlapková Mária P.Bystrica |
2014-05-30 |
36,00 EUR s DPH |
|
|
040/14 |
Miro computers, s.r.o. |
2014-05-28 |
112,00 EUR s DPH |
|
|
041/14 |
Miro computers, s.r.o. |
2014-05-28 |
149,00 EUR s DPH |
|
|
042/14 |
Miro computers, s.r.o. |
2014-05-28 |
298,00 EUR s DPH |
|
|
043/14 |
Miestny odbor Matice slovenskej |
2014-05-28 |
21,16 EUR s DPH |
|
|
044/14 |
ZO SZOPK pri SEV Poniklec |
2014-05-28 |
30,00 EUR s DPH |
|
|
039/14 |
Miestny odbor Matice slovenskej |
2014-05-13 |
32,94 EUR s DPH |
|
|
038/14 |
Miro computers, s.r.o. |
2014-05-07 |
153,00 EUR s DPH |
|
|
037/14 |
MESTO Dubnica nad Váhom |
2014-05-06 |
23,60 EUR s DPH |
|
|
036/14 |
DOXX-Stravné lístky spol.s r.o. |
2014-05-02 |
698,98 EUR s DPH |
|
|
035/14 |
Miestny odbor Matice slovenskej |
2014-04-23 |
12,00 EUR s DPH |
|
|
034/14 |
Národné osvetové centrum Bratislava |
2014-04-22 |
15,00 EUR s DPH |
|
|
032/14 |
Peter Hudák |
2014-04-04 |
75,00 EUR s DPH |
|
|
029/14 |
Dom kultúry Púchov |
2014-04-04 |
450,00 EUR s DPH |
|
|
030/14 |
Mgr.Drahomil Šišovič |
2014-04-04 |
100,00 EUR s DPH |
|
|
031/14 |
Základná škola Gorazdova Púchov,Škol.jedáleň |
2014-04-04 |
193,46 EUR s DPH |
|
|
027/14 |
SAD Prievidza |
2014-04-04 |
330,00 EUR s DPH |
|
|
028/14 |
Alojz Krušina-KCD |
2014-04-04 |
270,00 EUR s DPH |
|
|
026/14 |
Šport TROFEJ |
2014-04-04 |
23,10 EUR s DPH |
|
|
025/14 |
UNIMAT Ing.Jalč Slavomír |
2014-04-04 |
35,48 SKK s DPH |
|
|
023/14 |
Pavol Budinský |
2014-04-03 |
30,00 EUR s DPH |
|
|
024/14 |
Miro computers, s.r.o. |
2014-04-03 |
24,00 EUR s DPH |
|
|
022/14 |
Miro computers, s.r.o. |
2014-04-01 |
447,00 EUR s DPH |
|
|
019/14 |
DOXX-Stravné lístky spol.s r.o. |
2014-04-01 |
682,48 EUR s DPH |
|
|
020/14 |
Juraj Gašpárek Autoservisné služby |
2014-04-01 |
47,00 EUR s DPH |
|
|
021/14 |
Šlapková Mária P.Bystrica |
2014-04-01 |
56,00 EUR s DPH |
|
|
017/14 |
Miro computers, s.r.o. |
2014-03-31 |
30,00 EUR s DPH |
|
|
018/14 |
Miro computers, s.r.o. |
2014-03-31 |
28,00 EUR s DPH |
|
|
016/14 |
Champion Food, s.r.o. |
2014-03-27 |
87,75 EUR s DPH |
|
|
015/14 |
KNIHY PRE KAŽDÉHO s.r.o. |
2014-03-24 |
40,00 EUR s DPH |
|
|
014/14 |
Mgr.Drahomil Šišovič |
2014-03-18 |
50,00 EUR s DPH |
|
|
013/14 |
Alojz Krušina-KCD |
2014-03-18 |
210,00 EUR s DPH |
|
|
012/14 |
Základná škola,Stred 44/l,Pov.Bystrica |
2014-03-18 |
319,20 EUR s DPH |
|
|
011/14 |
Mgr. Ján Šimko |
2014-03-17 |
120,00 EUR s DPH |
|
|
010/14 |
Juraj Gašpárek Autoservisné služby |
2014-03-10 |
250,00 EUR s DPH |
|
|
009/14 |
Miro computers, s.r.o. |
2014-03-04 |
42,00 EUR s DPH |
|
|
005/14 |
Ing.Naďo,s.r.o. Autobusová doprava |
2014-03-03 |
75,60 EUR s DPH |
|
