| 019/15 |
František Ručka |
2015-03-12 |
320,00 EUR s DPH |
|
| 017/15 |
Stredná priemyselná škola |
2015-03-10 |
566,00 EUR s DPH |
|
| 010/15 |
Stredná priemyselná škola |
2015-02-11 |
488,74 EUR s DPH |
|
| 014/15 |
Vladimír Šimík - GRAFIKA |
2015-03-04 |
60,00 EUR s DPH |
|
| 013/15 |
Slovak Telecom a.s. |
2015-03-03 |
40,56 EUR s DPH |
|
| 012/15 |
Matica slovenská, Martin |
2015-03-03 |
7,20 EUR s DPH |
|
| 011/15 |
DOXX-Stravné lístky spol.s r.o. |
2015-03-02 |
675,88 EUR s DPH |
|
| 009/15 |
Orange Slovensko a.s. |
2015-02-10 |
30,56 EUR s DPH |
|
| 008/15 |
Slovak Telecom a.s. |
2015-02-03 |
44,39 EUR s DPH |
|
| 007/15 |
DOXX-Stravné lístky spol.s r.o. |
2015-02-02 |
665,98 EUR s DPH |
|
| 006/15 |
Slovak Telecom a.s. |
2015-02-01 |
42,98 EUR s DPH |
|
| 005/15 |
MAFRA Slovakia, a.s. |
2015-01-19 |
197,50 EUR s DPH |
|
| 004/15 |
Stredná priemyselná škola |
2015-01-14 |
606,00 EUR s DPH |
|
| 190/14 |
Slovak Telecom a.s. |
2014-12-31 |
40,48 EUR s DPH |
|
| 191/14 |
Slovak Telecom a.s. |
2014-12-31 |
37,33 EUR s DPH |
|
| 003/15 |
Orange Slovensko a.s. |
2015-01-10 |
29,99 EUR s DPH |
|
| 002/15 |
DOXX-Stravné lístky spol.s r.o. |
2015-01-05 |
705,58 EUR s DPH |
|
| 001/15 |
AJFA+AVIS s.r.o |
2015-01-02 |
49,50 EUR s DPH |
|
| 189/14 |
Miro computers, s.r.o. |
2014-12-22 |
43,00 EUR s DPH |
|
| 188/14 |
Miro computers, s.r.o. |
2014-12-22 |
98,00 EUR s DPH |
|
| 186/14 |
Eliška Sadíleková |
2014-12-18 |
500,00 EUR s DPH |
|
| 187/14 |
Juraj Gašpárek Autoservisné služby |
2014-12-18 |
116,60 EUR s DPH |
|
| 185/14 |
Ladislav Faciník |
2014-12-16 |
50,40 EUR s DPH |
|
| 184/14 |
HUGO, občianske združenie |
2014-12-16 |
200,00 EUR s DPH |
|
| 183/14 |
Elena Šulíková |
2014-12-16 |
119,20 EUR s DPH |
|
| 182/14 |
Tarbaj Milan školenie vodičov |
2014-12-15 |
40,00 EUR s DPH |
|
| 180/14 |
Vlastivedné múzeum v Považskej Bystrici |
2014-12-12 |
593,74 EUR s DPH |
|
| 181/14 |
Slovak Telecom a.s. |
2014-12-12 |
44,40 EUR s DPH |
|
| 179/14 |
SlovFire s.r.o. |
2014-12-11 |
410,92 EUR s DPH |
|
| 178/14 |
Orange Slovensko a.s. |
2014-12-10 |
30,29 EUR s DPH |
|
| 176/14 |
Slovak Telecom a.s. |
2014-12-10 |
42,08 EUR s DPH |
|
| 173/14 |
Marta Adamcová a Felix |
2014-12-10 |
24,00 EUR s DPH |
|
| 175/14 |
JR - AUTODOPRAVA s.r.o. |
2014-12-10 |
29,04 EUR s DPH |
|
| 177/14 |
Slovenská pošta, a.s. B.Bystrica |
2014-12-10 |
6,64 EUR s DPH |
|
| 172/14 |
Jozef Richtárik Autodoprava |
2014-12-09 |
94,20 EUR s DPH |
|
| 174/14 |
Marta Adamcová a Felix |
2014-12-09 |
601,00 EUR s DPH |
|
| 171/14 |
IDF Slovakia Ing. Miloš Bašo |
2014-12-08 |
90,00 EUR s DPH |
|
| 170/14 |
Ing.Ľuboš Kuchár - ELBYT |
2014-12-08 |
197,86 EUR s DPH |
|
| 169/14 |
PC SEMA, s.r.o. |
2014-12-04 |
96,00 EUR s DPH |
|
| 167/14 |
GC TECH Ing. Peter Gerši |
2014-12-03 |
1 071,00 EUR s DPH |
|
| 165/14 |
JARPO, s.r.o. |
2014-12-02 |
530,00 EUR s DPH |
|
| 168/14 |
Stredná priemyselná škola |
2014-12-04 |
606,00 EUR s DPH |
|
| 164/14 |
Miro computers, s.r.o. |
2014-12-02 |
84,00 EUR s DPH |
|
| 166/14 |
PETIT PRESS, a.s. div. tyzd. |
2014-12-02 |
25,00 EUR s DPH |
|
| 163/14 |
DOXX-Stravné lístky spol.s r.o. |
2014-12-01 |
689,08 EUR s DPH |
|
| 162/14 |
Ing.Ľuboš Kuchár - ELBYT |
2014-12-01 |
106,20 EUR s DPH |
|
| 161/14 |
Marián Jašík |
2014-11-26 |
114,00 EUR s DPH |
|
| 160/14 |
PC SEMA, s.r.o. |
2014-11-24 |
958,08 EUR s DPH |
|
| 145/14 |
JARPO, s.r.o. |
2014-10-31 |
649,00 EUR s DPH |
|
| 159/14 |
Juraj Gašpárek Autoservisné služby |
2014-11-19 |
163,42 EUR s DPH |
|
