| 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 |
|
| 025/17 |
Pavol Budinský |
2017-03-22 |
189,96 EUR s DPH |
|
| 024/17 |
Šlapková Mária P.Bystrica |
2017-03-13 |
60,50 EUR s DPH |
|
| 023/17 |
Orange Slovensko,a.s. |
2017-03-10 |
30,00 EUR s DPH |
|
| 022/17 |
Slovak Telekom,a.s. |
2017-03-06 |
30,19 EUR s DPH |
|
| 020/17 |
Roman Brezničan PC SERVIS |
2017-03-06 |
45,00 EUR s DPH |
|
| 021/17 |
Stredná priemyselná škola |
2017-03-06 |
587,00 EUR s DPH |
|
| 017/17 |
MAFRA Slovakia, a.s. |
2017-03-02 |
2,41 EUR s DPH |
|
| 018/17 |
Matica slovenská, Martin |
2017-03-02 |
8,40 EUR s DPH |
|
| 019/17 |
Slovak Telekom,a.s. |
2017-03-02 |
34,80 EUR s DPH |
|
| 016/17 |
DOXX-Stravné lístky spol.s r.o. |
2017-03-02 |
751,18 EUR s DPH |
|
| 014/17 |
Jozef Vydrnák |
2017-02-28 |
50,00 EUR s DPH |
|
| 013/17 |
Ing.Igor Škrobánek-O.P.C.D. Teplička nad Váhom |
2017-02-13 |
210,00 EUR s DPH |
|
| 012/17 |
Orange Slovensko,a.s. |
2017-02-10 |
31,87 EUR s DPH |
|
| 011/17 |
Stredná priemyselná škola |
2017-02-06 |
874,08 EUR s DPH |
|
| 008/17 |
Slovak Telekom,a.s. |
2017-02-02 |
35,02 EUR s DPH |
|
| 009/17 |
Slovenská ústredná hvezdáreň |
2017-02-02 |
35,00 EUR s DPH |
|
| 010/17 |
DOXX-Stravné lístky spol.s r.o. |
2017-02-02 |
664,78 EUR s DPH |
|
| 007/17 |
Slovak Telekom,a.s. |
2017-02-01 |
24,95 EUR s DPH |
|
