| 030/14 |
Juraj Gašpárek Autoservisné služby |
2014-04-02 |
46,13 EUR s DPH |
|
| 031/14 |
Champion Food, s.r.o. |
2014-04-02 |
87,48 EUR s DPH |
|
| 028/14 |
DOXX-Stravné lístky spol.s r.o. |
2014-04-01 |
682,48 EUR s DPH |
|
| 025/14 |
Mgr. Ján Šimko |
2014-03-26 |
120,00 EUR s DPH |
|
| 027/14 |
KNIHY PRE KAŽDÉHO s.r.o. |
2014-03-27 |
40,00 EUR s DPH |
|
| 026/14 |
Základná škola,Stred 44/l,Pov.Bystrica |
2014-03-26 |
319,20 EUR s DPH |
|
| 024/14 |
Alojz Krušina-KCD |
2014-03-21 |
210,00 EUR s DPH |
|
| 022/14 |
Juraj Gašpárek Autoservisné služby |
2014-03-14 |
246,71 EUR s DPH |
|
| 023/14 |
Orange Slovensko a.s. |
2014-03-14 |
33,88 EUR s DPH |
|
| 020/14 |
Ing.Naďo,s.r.o. Autobusová doprava |
2014-03-09 |
75,60 EUR s DPH |
|
| 021/14 |
Miro computers, s.r.o. |
2014-03-13 |
42,00 EUR s DPH |
|
| 019/14 |
Slovak Telecom a.s. |
2014-03-05 |
37,02 EUR s DPH |
|
| 017/14 |
Slovak Telecom a.s. |
2014-03-04 |
40,91 EUR s DPH |
|
| 018/14 |
Vydrnák Jozef |
2014-03-05 |
40,00 EUR s DPH |
|
| 015/14 |
Marián Pažitný, AKM |
2014-03-04 |
5,00 EUR s DPH |
|
| 016/14 |
Vlastivedné múzeum v Považskej Bystrici |
2014-03-04 |
465,00 EUR s DPH |
|
| 014/14 |
DOXX-Stravné lístky spol.s r.o. |
2014-03-03 |
682,48 EUR s DPH |
|
| 013/14 |
AJ Produkty, a.s. |
2014-02-18 |
238,80 EUR s DPH |
|
| 009/14 |
Slovak Telecom a.s. |
2014-02-03 |
45,17 EUR s DPH |
|
| 007/14 |
Slovak Telecom a.s. |
2014-02-01 |
36,61 EUR s DPH |
|
| 012/14 |
Orange Slovensko a.s. |
2014-02-07 |
30,05 EUR s DPH |
|
| 010/14 |
Vlastivedné múzeum v Považskej Bystrici |
2014-02-06 |
465,00 EUR s DPH |
|
| 011/14 |
Miro computers, s.r.o. |
2014-02-07 |
51,00 EUR s DPH |
|
| 008/14 |
DOXX-Stravné lístky spol.s r.o. |
2014-02-03 |
731,98 EUR s DPH |
|
| 006/14 |
MAFRA Slovakia, a.s. |
2014-01-17 |
195,92 EUR s DPH |
|
| 172/13 |
Slovak Telecom a.s. |
2013-12-31 |
38,30 EUR s DPH |
|
| 173/13 |
Slovak Telecom a.s. |
2013-12-31 |
29,84 EUR s DPH |
|
| 005/14 |
Matica slovenská, Martin |
2014-01-17 |
7,20 EUR s DPH |
|
| 004/14 |
Orange Slovensko a.s. |
2014-01-16 |
29,99 EUR s DPH |
|
| 002/14 |
DOXX-Stravné lístky spol.s r.o. |
2014-01-07 |
731,98 EUR s DPH |
|
| 003/14 |
Vlastivedné múzeum v Považskej Bystrici |
2014-01-07 |
465,00 EUR s DPH |
|
| 001/14 |
AJFA+AVIS s.r.o |
2014-01-02 |
49,50 EUR s DPH |
|
| 174/13 |
Vlastivedné múzeum v Považskej Bystrici |
2013-12-31 |
237,78 EUR s DPH |
|
| 171/13 |
Miro computers, s.r.o. |
2013-12-27 |
516,50 EUR s DPH |
|
| 170/13 |
Ing.Ľuboš Kuchár - ELBYT |
2013-12-20 |
270,00 EUR s DPH |
|
| 168/13 |
Reklamné predmety - M. Angyalová |
2013-12-19 |
34,80 EUR s DPH |
|
| 169/13 |
Helena Pavlíková - SEDO |
2013-12-19 |
119,65 EUR s DPH |
|
| 166/13 |
Miloslav Bačík Pov. Bystrica |
2013-12-18 |
399,34 EUR s DPH |
|
| 167/13 |
Miloslav Bačík Pov. Bystrica |
2013-12-18 |
420,00 EUR s DPH |
|
| 164/13 |
Juraj Gašpárek Autoservisné služby |
2013-12-18 |
121,40 EUR s DPH |
|
| 165/13 |
Miro computers, s.r.o. |
2013-12-18 |
160,00 EUR s DPH |
|
| 162/13 |
Orange Slovensko a.s. |
2013-12-16 |
29,99 EUR s DPH |
|
| 153/13 |
Slovák Pavol |
2013-12-05 |
407,93 EUR s DPH |
|
| 161/13 |
HUGO, občianske združenie |
2013-12-16 |
250,00 EUR s DPH |
|
| 163/13 |
Michal Kostelanský |
2013-12-16 |
250,00 EUR s DPH |
|
| 155/13 |
DOXX-Stravné lístky spol.s r.o. |
2013-12-05 |
665,98 EUR s DPH |
|
| 157/13 |
Slovak Telecom a.s. |
2013-12-09 |
34,07 EUR s DPH |
|
| 158/13 |
Slovak Telecom a.s. |
2013-12-09 |
42,36 EUR s DPH |
|
| 160/13 |
Kopex |
2013-12-11 |
164,88 EUR s DPH |
|
| 159/13 |
Vlastivedné múzeum v Považskej Bystrici |
2013-12-10 |
|
|
