| 078/16 |
LETTRANS, s.r.o. |
2016-06-30 |
192,00 EUR s DPH |
|
| 076/16 |
CORETA s.r.o. |
2016-06-29 |
403,20 EUR s DPH |
|
| 077/16 |
CORETA s.r.o. |
2016-06-29 |
199,80 EUR s DPH |
|
| 075/16 |
Spolok DH Považská Veselka |
2016-06-27 |
500,00 EUR s DPH |
|
| 074/16 |
Knihy pre každého s.r.o. |
2016-06-25 |
54,53 EUR s DPH |
|
| 073/16 |
Miro computers, s.r.o. |
2016-06-23 |
56,00 EUR s DPH |
|
| 072/16 |
SAD, a.s. Prievidza |
2016-06-16 |
270,00 EUR s DPH |
|
| 071/16 |
Viliam Turan TURANCAR |
2016-06-15 |
144,00 EUR s DPH |
|
| 070/16 |
Ing. Marek BROJO |
2016-06-14 |
71,40 EUR s DPH |
|
| 069/16 |
Vladimír Kresáň VK TOUR |
2016-06-14 |
247,40 EUR s DPH |
|
| 068/16 |
Obec Horný Lieskov |
2016-06-13 |
250,00 EUR s DPH |
|
| 067/16 |
Orange Slovensko,a.s. |
2016-06-10 |
30,54 EUR s DPH |
|
| 065/16 |
Stredná priemyselná škola |
2016-06-08 |
563,00 EUR s DPH |
|
| 066/16 |
Slovak Telekom,a.s. |
2016-06-08 |
49,06 EUR s DPH |
|
| 064/16 |
UNIMAT-Ing.Jalč Slavomír |
2016-06-07 |
110,00 EUR s DPH |
|
| 062/16 |
UNIMAT-Ing.Jalč Slavomír |
2016-06-07 |
46,44 EUR s DPH |
|
| 063/16 |
ITC Systems s.r.o. |
2016-06-07 |
113,28 EUR s DPH |
|
| 060/16 |
DOXX-Stravné lístky spol.s r.o. |
2016-06-01 |
758,38 EUR s DPH |
|
| 061/16 |
Slovak Telekom,a.s. |
2016-06-01 |
35,11 EUR s DPH |
|
| 057/16 |
Miro computers, s.r.o. |
2016-05-27 |
140,00 EUR s DPH |
|
| 058/16 |
Hudobná agentúra MK |
2016-05-27 |
300,00 EUR s DPH |
|
| 059/16 |
Peter Dorinec DORTRANS |
2016-05-27 |
150,00 EUR s DPH |
|
| 056/16 |
Jozef Zdurienčík, Papradno |
2016-05-19 |
449,50 EUR s DPH |
|
| 055/16 |
UNIMAT-Ing.Jalč Slavomír |
2016-05-18 |
38,90 EUR s DPH |
|
| 053/16 |
Milan Jánoš-autobusová doprava |
2016-05-18 |
132,00 EUR s DPH |
|
| 054/16 |
SAD, a.s. Prievidza |
2016-05-18 |
335,00 EUR s DPH |
|
| 052/16 |
Vladimír Šimík - GRAFIKA |
2016-05-18 |
100,00 EUR s DPH |
|
| 051/16 |
LETTRANS, s.r.o. |
2016-05-16 |
228,00 EUR s DPH |
|
| 050/16 |
Obec Papradno |
2016-05-16 |
400,00 EUR s DPH |
|
| 049/16 |
Stredná priemyselná škola |
2016-05-11 |
563,00 EUR s DPH |
|
| 047/16 |
ITC Systems s.r.o. |
2016-05-10 |
184,93 EUR s DPH |
|
| 048/16 |
Orange Slovensko,a.s. |
2016-05-10 |
30,00 EUR s DPH |
|
| 044/16 |
Juraj Gašpárek Autoservisné služby |
2016-05-05 |
40,13 EUR s DPH |
|
| 045/16 |
Slovak Telekom,a.s. |
2016-05-05 |
36,37 EUR s DPH |
|
| 046/16 |
Slovak Telekom,a.s. |
2016-05-05 |
46,15 EUR s DPH |
|
| 043/16 |
UNIMAT-Ing.Jalč Slavomír |
2016-05-05 |
132,00 EUR s DPH |
|
| 042/16 |
DOXX-Stravné lístky spol.s r.o. |
2016-05-02 |
740,38 EUR s DPH |
|
| 041/16 |
Peter Dorinec DORTRANS |
2016-04-27 |
290,00 EUR s DPH |
|
| 040/16 |
Jozef Zdurienčík, Papradno |
2016-04-16 |
705,00 EUR s DPH |
|
| 039/16 |
SAD, a.s. Prievidza |
2016-04-13 |
380,00 EUR s DPH |
|
| 037/16 |
Dom kultúry Púchov |
2016-04-12 |
450,00 EUR s DPH |
|
| 038/16 |
Alojz Krušina-KCD |
2016-04-12 |
280,00 EUR s DPH |
|
| 036/16 |
Základná škola Jana Amosa Komenského, Púchov |
2016-04-11 |
289,80 EUR s DPH |
|
| 035/16 |
DAFFER,s.r.o. Prievidza |
2016-04-11 |
28,36 EUR s DPH |
|
| 034/16 |
Orange Slovensko,a.s. |
2016-04-10 |
30,00 EUR s DPH |
|
| 031/16 |
Ing. Marek BROJO |
2016-04-07 |
43,45 EUR s DPH |
|
| 032/16 |
Vladimír Šimík - GRAFIKA |
2016-04-07 |
60,00 EUR s DPH |
|
| 033/16 |
Vladimír Šimík - GRAFIKA |
2016-04-07 |
75,00 EUR s DPH |
|
| 030/16 |
Slovak Telekom,a.s. |
2016-04-05 |
55,44 EUR s DPH |
|
| 028/16 |
ITC Systems s.r.o. |
2016-04-05 |
189,36 EUR s DPH |
|
