| 073/17 |
Miro computers, s.r.o. |
2017-06-19 |
14,50 EUR s DPH |
|
| 074/17 |
Miro computers, s.r.o. |
2017-06-19 |
236,50 EUR s DPH |
|
| 072/17 |
Vladimír Šimík - GRAFIKA |
2017-06-16 |
80,50 EUR s DPH |
|
| 071/17 |
Vladimír Šimík - GRAFIKA |
2017-06-16 |
150,00 EUR s DPH |
|
| 070/17 |
Orange Slovensko,a.s. |
2017-06-10 |
30,73 EUR s DPH |
|
| 069/17 |
Stredná priemyselná škola |
2017-06-07 |
587,00 EUR s DPH |
|
| 067/17 |
UNIMAT-Ing.Jalč Slavomír |
2017-06-07 |
99,32 EUR s DPH |
|
| 068/17 |
Slovak Telekom,a.s. |
2017-06-07 |
24,85 EUR s DPH |
|
| 065/17 |
DOXX-Stravné lístky spol.s r.o. |
2017-06-02 |
743,98 EUR s DPH |
|
| 066/17 |
Slovak Telekom,a.s. |
2017-06-02 |
34,97 EUR s DPH |
|
| 061/17 |
Miro computers, s.r.o. |
2017-05-23 |
188,50 EUR s DPH |
|
| 060/17 |
Knihy pre každého s.r.o. |
2017-05-22 |
58,21 EUR s DPH |
|
| 064/17 |
OPTYS, spol.s r.o. |
2017-06-01 |
50,53 EUR s DPH |
|
| 063/17 |
Nezisková organizácia VESNA |
2017-05-27 |
39,80 EUR s DPH |
|
| 062/17 |
Martin Peti - PEXTRA |
2017-05-26 |
42,89 EUR s DPH |
|
| 059/17 |
Stolárstvo Sovík s.r.o. |
2017-05-15 |
200,00 EUR s DPH |
|
| 058/17 |
SIMK, s.r.o. |
2017-05-11 |
85,00 EUR s DPH |
|
| 056/17 |
Orange Slovensko,a.s. |
2017-05-10 |
32,33 EUR s DPH |
|
| 057/17 |
Juraj Gašpárek Autoservisné služby |
2017-05-10 |
186,89 EUR s DPH |
|
| 055/17 |
DOMATOS s.r.o. |
2017-05-04 |
114,00 EUR s DPH |
|
| 054/17 |
Slovak Telekom,a.s. |
2017-05-03 |
31,26 EUR s DPH |
|
| 053/17 |
Slovak Telekom,a.s. |
2017-05-03 |
34,62 EUR s DPH |
|
| 049/17 |
DOXX-Stravné lístky spol.s r.o. |
2017-05-03 |
733,18 EUR s DPH |
|
| 050/17 |
Stredná priemyselná škola |
2017-05-03 |
587,00 EUR s DPH |
|
| 051/17 |
Ján Kandráč OLIJAN BUS Trenčín |
2017-05-03 |
120,00 EUR s DPH |
|
| 052/17 |
SAD, a.s. Prievidza |
2017-05-03 |
165,00 EUR s DPH |
|
| 048/17 |
Miro computers, s.r.o. |
2017-04-27 |
36,00 EUR s DPH |
|
| 046/17 |
ASSA, spol.s r.o. |
2017-04-26 |
50,00 EUR s DPH |
|
| 047/17 |
PS GROUP PLUS s.r.o. |
2017-04-26 |
291,60 EUR s DPH |
|
| 045/17 |
Vladimír Šimík - GRAFIKA |
2017-04-25 |
80,00 EUR s DPH |
|
| 044/17 |
SAD, a.s. Prievidza |
2017-04-13 |
340,00 EUR s DPH |
|
| 043/17 |
Obč.združenie LIMBORA Prečín |
2017-04-11 |
50,00 EUR s DPH |
|
| 040/17 |
Orange Slovensko,a.s. |
2017-04-10 |
34,46 EUR s DPH |
|
| 041/17 |
Mgr.Barbora Kucharova |
2017-04-10 |
200,00 EUR s DPH |
|
| 042/17 |
P.Š.TRANS s.r.o. |
2017-04-10 |
240,00 EUR s DPH |
|
| 039/17 |
Dom kultúry Púchov |
2017-04-07 |
500,00 EUR s DPH |
|
| 038/17 |
Základná škola Jana Amosa Komenského, Púchov |
2017-04-07 |
292,32 EUR s DPH |
|
| 035/17 |
Peter Dorinec DORTRANS |
2017-04-05 |
140,00 EUR s DPH |
|
| 036/17 |
Slovak Telekom,a.s. |
2017-04-05 |
34,20 EUR s DPH |
|
| 037/17 |
Juraj Hlaváč |
2017-04-05 |
16,00 EUR s DPH |
|
| 034/17 |
Stredná priemyselná škola |
2017-04-05 |
587,00 EUR s DPH |
|
| 032/17 |
UNIMAT-Ing.Jalč Slavomír |
2017-04-04 |
50,00 EUR s DPH |
|
| 033/17 |
DOXX-Stravné lístky spol.s r.o. |
2017-04-04 |
628,78 EUR s DPH |
|
| 031/17 |
MAFRA Slovakia, a.s. |
2017-04-03 |
6,42 EUR s DPH |
|
| 030/17 |
Slovak Telekom,a.s. |
2017-04-01 |
35,12 EUR s DPH |
|
| 029/17 |
SAD Trenčín |
2017-03-28 |
190,00 EUR s DPH |
|
| 015/17 |
Miro computers, s.r.o. |
2017-03-02 |
72,50 EUR s DPH |
|
| 028/17 |
Základná škola,Stred 44/l,Pov.Bystrica |
2017-03-28 |
241,50 EUR s DPH |
|
| 026/17 |
Alojz Matocha osobná autobusová doprava |
2017-03-24 |
110,00 EUR s DPH |
|
| 027/17 |
Juraj Hlaváč |
2017-03-24 |
73,25 EUR s DPH |
|
