| 068/15 |
|
2015-05-27 |
162,54 EUR s DPH |
|
| 067/15 |
|
2015-05-26 |
58,56 EUR s DPH |
|
| 066/15 |
|
2015-05-21 |
56,00 EUR s DPH |
|
| 065/15 |
|
2015-05-20 |
44,64 EUR s DPH |
|
| 064/15 |
|
2015-05-15 |
38,70 EUR s DPH |
|
| 063/15 |
|
2015-05-11 |
114,00 EUR s DPH |
|
| 061/15 |
|
2015-05-10 |
30,11 EUR s DPH |
|
| 062/15 |
|
2015-05-10 |
85,00 EUR s DPH |
|
| 060/15 |
|
2015-05-07 |
566,00 EUR s DPH |
|
| 056/15 |
|
2015-05-06 |
170,00 EUR s DPH |
|
| 057/15 |
|
2015-05-06 |
170,00 EUR s DPH |
|
| 058/15 |
|
2015-05-06 |
74,18 EUR s DPH |
|
| 059/15 |
|
2015-05-06 |
41,39 EUR s DPH |
|
| 055/15 |
|
2015-05-06 |
221,55 EUR s DPH |
|
| 054/15 |
|
2015-05-05 |
60,71 EUR s DPH |
|
| 052/15 |
|
2015-05-04 |
566,98 EUR s DPH |
|
| 053/15 |
|
2015-05-04 |
23,80 EUR s DPH |
|
| 049/15 |
|
2015-04-30 |
70,00 EUR s DPH |
|
| 050/15 |
|
2015-04-30 |
300,00 EUR s DPH |
|
| 051/15 |
|
2015-04-30 |
250,00 EUR s DPH |
|
| 048/15 |
|
2015-04-27 |
643,91 EUR s DPH |
|
| 046/15 |
Juraj Gašpárek Autoservisné služby |
2015-04-23 |
46,13 EUR s DPH |
|
| 047/15 |
Peter Dorinec DORTRANS |
2015-04-23 |
276,00 EUR s DPH |
|
| 044/15 |
DAFFER spol. s r.o. |
2015-04-22 |
62,88 EUR s DPH |
|
| 045/15 |
Miro computers, s.r.o. |
2015-04-22 |
162,00 EUR s DPH |
|
| 041/15 |
Soňa Zelisková |
2015-04-17 |
225,00 EUR s DPH |
|
| 042/15 |
Mgr.Drahomil Šišovič |
2015-04-17 |
100,00 EUR s DPH |
|
| 043/15 |
SAD Prievidza |
2015-04-17 |
360,00 EUR s DPH |
|
| 035/15 |
Dom kultúry Púchov |
2015-04-14 |
450,00 EUR s DPH |
|
| 036/15 |
Základná škola Jana Amosa Komenského, Púchov |
2015-04-14 |
332,64 EUR s DPH |
|
| 037/15 |
Stredná priemyselná škola |
2015-04-14 |
566,00 EUR s DPH |
|
| 038/15 |
Juraj Hlaváč |
2015-04-14 |
60,00 EUR s DPH |
|
| 039/15 |
Alojz Krušina-KCD |
2015-04-14 |
260,00 EUR s DPH |
|
| 040/15 |
S.P.Milan Štrbko,autobusová doprava |
2015-04-14 |
84,00 EUR s DPH |
|
| 034/15 |
Slovak Telecom a.s. |
2015-04-13 |
61,99 EUR s DPH |
|
| 033/15 |
Orange Slovensko a.s. |
2015-04-10 |
29,99 EUR s DPH |
|
| 032/15 |
ITC Systems s.r.o. |
2015-04-09 |
196,00 EUR s DPH |
|
| 031/15 |
Slovak Telecom a.s. |
2015-04-03 |
43,28 EUR s DPH |
|
| 029/15 |
Jaroslav Polník |
2015-04-01 |
30,00 EUR s DPH |
|
| 030/15 |
DOXX-Stravné lístky spol.s r.o. |
2015-04-01 |
616,48 EUR s DPH |
|
| 028/15 |
Folklórny súbor BYSTRIČAN |
2015-03-31 |
20,00 EUR s DPH |
|
| 027/15 |
Peter Dorinec DORTRANS |
2015-03-30 |
216,00 EUR s DPH |
|
| 025/15 |
Mgr. Ján Šimko |
2015-03-30 |
80,00 EUR s DPH |
|
| 026/15 |
Mgr.Drahomil Šišovič |
2015-03-30 |
50,00 EUR s DPH |
|
| 024/15 |
Šlapková Mária P.Bystrica |
2015-03-26 |
18,00 EUR s DPH |
|
| 023/15 |
Obč.združenie LIMBORA Prečín |
2015-03-24 |
40,00 EUR s DPH |
|
| 022/15 |
Juraj Gašpárek Autoservisné služby |
2015-03-23 |
119,10 EUR s DPH |
|
| 021/15 |
Alojz Krušina-KCD |
2015-03-17 |
210,00 EUR s DPH |
|
| 020/15 |
Základná škola,Stred 44/l,Pov.Bystrica |
2015-03-13 |
268,80 EUR s DPH |
|
| 018/15 |
UNIMAT Ing.Jalč Slavomír |
2015-03-12 |
83,40 EUR s DPH |
|
