| 130/14 |
Slovenská pošta, a.s. B.Bystrica |
2014-09-11 |
6,64 EUR s DPH |
|
| 129/14 |
Orange Slovensko a.s. |
2014-09-10 |
30,11 EUR s DPH |
|
| 128/14 |
Folklórne srdce Púchov |
2014-09-08 |
150,00 EUR s DPH |
|
| 127/14 |
Miroslav Pavlech AUTODOPRAVA |
2014-09-07 |
120,00 EUR s DPH |
|
| 126/14 |
Slovak Telecom a.s. |
2014-09-05 |
38,87 EUR s DPH |
|
| 125/14 |
Slovak Telecom a.s. |
2014-09-05 |
31,97 EUR s DPH |
|
| 123/14 |
SAD Trenčín, a.s. |
2014-09-05 |
152,64 EUR s DPH |
|
| 124/14 |
Folklórne srdce Púchov |
2014-09-05 |
150,00 EUR s DPH |
|
| 122/14 |
Miro computers, s.r.o. |
2014-09-05 |
456,00 EUR s DPH |
|
| 121/14 |
Miroslav Pavlech AUTODOPRAVA |
2014-09-02 |
100,00 EUR s DPH |
|
| 120/14 |
DOXX-Stravné lístky spol.s r.o. |
2014-09-02 |
698,98 EUR s DPH |
|
| 119/14 |
Peter Dorinec DORTRANS |
2014-08-26 |
210,00 EUR s DPH |
|
| 118/14 |
FS Nadšenci |
2014-08-25 |
350,00 EUR s DPH |
|
| 117/14 |
Spolok DH LIESKOVANKA |
2014-08-24 |
250,00 EUR s DPH |
|
| 116/14 |
HUGO, občianske združenie |
2014-08-18 |
200,00 EUR s DPH |
|
| 115/14 |
Michal Kostelanský |
2014-08-18 |
90,00 EUR s DPH |
|
| 112/14 |
Miro computers, s.r.o. |
2014-08-14 |
70,00 EUR s DPH |
|
| 113/14 |
Obec Horná Mariková |
2014-08-14 |
450,00 EUR s DPH |
|
| 114/14 |
Orange Slovensko a.s. |
2014-08-14 |
29,99 EUR s DPH |
|
| 111/14 |
Vlastivedné múzeum v Považskej Bystrici |
2014-08-14 |
465,00 EUR s DPH |
|
| 106/14 |
Peter Dorinec DORTRANS |
2014-08-07 |
170,00 EUR s DPH |
|
| 107/14 |
Peter Dorinec DORTRANS |
2014-08-07 |
140,00 EUR s DPH |
|
| 105/14 |
Peter Dorinec DORTRANS |
2014-08-07 |
140,00 EUR s DPH |
|
| 104/14 |
Vladimír Šimík - GRAFIKA |
2014-08-06 |
30,00 EUR s DPH |
|
| 101/14 |
DOXX-Stravné lístky spol.s r.o. |
2014-08-01 |
682,48 EUR s DPH |
|
| 110/14 |
Spolok DH LIESKOVANKA |
2014-08-09 |
250,00 EUR s DPH |
|
| 109/14 |
Miro computers, s.r.o. |
2014-08-07 |
70,00 EUR s DPH |
|
| 108/14 |
Miro computers, s.r.o. |
2014-08-07 |
539,00 EUR s DPH |
|
| 103/14 |
Slovak Telecom a.s. |
2014-08-03 |
41,59 EUR s DPH |
|
| 102/14 |
Slovak Telecom a.s. |
2014-08-01 |
40,58 EUR s DPH |
|
| 100/14 |
Michal Urban - SHRAMOT |
2014-07-28 |
250,00 EUR s DPH |
|
| 088/14 |
Vlastivedné múzeum v Považskej Bystrici |
2014-07-03 |
495,87 EUR s DPH |
|
| 087/14 |
Vlastivedné múzeum v Považskej Bystrici |
2014-07-03 |
465,00 EUR s DPH |
|
| 098/14 |
Orange Slovensko a.s. |
2014-07-14 |
31,13 EUR s DPH |
|
| 099/14 |
Obč.združenie LIMBORA Prečín |
2014-07-14 |
220,00 EUR s DPH |
|
| 094/14 |
Folklórny súbor BYSTRIČAN |
2014-07-14 |
150,00 EUR s DPH |
|
| 095/14 |
Vladimír Šimík - GRAFIKA |
2014-07-14 |
290,00 EUR s DPH |
|
| 096/14 |
Občianske združenie za zachovanie ľudových tradícií Horného Považia |
2014-07-14 |
400,00 EUR s DPH |
|
| 097/14 |
FS Liptov Ružomberok |
2014-07-14 |
650,00 EUR s DPH |
|
| 093/14 |
Peter Dorinec DORTRANS |
2014-07-10 |
130,00 EUR s DPH |
|
| 090/14 |
S.P.Milan Štrbko,autobusová doprava |
2014-07-07 |
120,00 EUR s DPH |
|
| 091/14 |
Slovak Telecom a.s. |
2014-07-07 |
42,62 EUR s DPH |
|
| 092/14 |
Slovak Telecom a.s. |
2014-07-07 |
39,92 EUR s DPH |
|
| 089/14 |
Tlačiareň J+K s.r.o. |
2014-07-04 |
1 000,00 EUR s DPH |
|
| 084/14 |
CORETA, s.r.o. |
2014-07-02 |
117,00 EUR s DPH |
|
| 085/14 |
Peter Dorinec DORTRANS |
2014-07-03 |
123,50 EUR s DPH |
|
| 086/14 |
Peter Dorinec DORTRANS |
2014-07-03 |
173,50 EUR s DPH |
|
| 083/14 |
DOXX-Stravné lístky spol.s r.o. |
2014-07-01 |
764,98 EUR s DPH |
|
| 082/14 |
Chorvát spol. s.r.o |
2014-06-30 |
192,00 EUR s DPH |
|
| 081/14 |
Spolok DH Považská Veselka |
2014-06-23 |
500,00 EUR s DPH |
|
