| 103/13 |
Miro computers, s.r.o. |
2013-08-23 |
95,90 EUR s DPH |
|
| 112/13 |
Miro computers, s.r.o. |
2013-09-10 |
89,00 EUR s DPH |
|
| 107/13 |
Miro computers, s.r.o. |
2013-09-03 |
15,00 EUR s DPH |
|
| 101/13 |
Mestské divadlo Žilina |
2013-08-18 |
350,00 EUR s DPH |
|
| 099/13 |
Orange Slovensko a.s. |
2013-08-10 |
33,00 EUR s DPH |
|
| 098/13 |
Slovak Telecom a.s. |
2013-08-07 |
32,77 EUR s DPH |
|
| 096/13 |
Vlastivedné múzeum v Považskej Bystrici |
2013-08-05 |
465,00 EUR s DPH |
|
| 094/13 |
Peter Dorinec DORTRANS |
2013-08-04 |
140,00 EUR s DPH |
|
| 095/13 |
Slovak Telecom a.s. |
2013-08-04 |
42,05 EUR s DPH |
|
| 093/13 |
DOXX-Stravné lístky spol.s r.o. |
2013-08-01 |
698,98 EUR s DPH |
|
| 091/13 |
Country tanečný súbor MARYLAND |
2013-07-27 |
200,00 EUR s DPH |
|
| 089/13 |
Peter Dorinec DORTRANS |
2013-07-15 |
240,00 EUR s DPH |
|
| 088/13 |
Peter Dorinec DORTRANS |
2013-07-15 |
186,00 EUR s DPH |
|
| 076/13 |
Vlastivedné múzeum v Považskej Bystrici |
2013-07-08 |
465,00 EUR s DPH |
|
| 100/13 |
Hošták, s.r.o. |
2013-08-14 |
84,00 EUR s DPH |
|
| 097/13 |
UNIMAT Ing.Jalč Slavomír |
2013-08-07 |
14,44 EUR s DPH |
|
| 092/13 |
FLY COP, s.r.o. Pov.Bystrica |
2013-07-27 |
40,00 EUR s DPH |
|
| 090/13 |
Folklórne srdce Púchov |
2013-07-15 |
150,00 EUR s DPH |
|
| 082/13 |
Občianske združenie POLENO |
2013-07-15 |
500,00 EUR s DPH |
|
| 087/13 |
Peter Dorinec DORTRANS |
2013-07-15 |
145,00 EUR s DPH |
|
| 083/13 |
Detský folklórny súbor Kornička |
2013-07-15 |
280,00 EUR s DPH |
|
| 085/13 |
Folklórny súbor Brezová |
2013-07-15 |
350,00 EUR s DPH |
|
| 081/13 |
Miro computers, s.r.o. |
2013-07-11 |
28,00 EUR s DPH |
|
| 080/13 |
Tomáš Krupa |
2013-07-08 |
145,00 EUR s DPH |
|
| 084/13 |
Folklórny súbor BYSTRIČAN |
2013-07-15 |
30,00 EUR s DPH |
|
| 086/13 |
Orange Slovensko a.s. |
2013-07-15 |
30,05 EUR s DPH |
|
| 079/13 |
Slovak Telecom a.s. |
2013-07-08 |
34,92 EUR s DPH |
|
| 077/13 |
FS DRUŽBA Trenčín |
2013-07-08 |
250,00 EUR s DPH |
|
| 078/13 |
Slovak Telecom a.s. |
2013-07-08 |
42,47 EUR s DPH |
|
| 075/13 |
Obč.združenie LIMBORA Prečín |
2013-07-04 |
150,00 EUR s DPH |
|
| 074/13 |
DOXX-Stravné lístky spol.s r.o. |
2013-07-01 |
781,48 EUR s DPH |
|
| 073/13 |
Juraj Gašpárek Autoservisné služby |
2013-06-27 |
88,60 EUR s DPH |
|
| 072/13 |
Juraj Gašpárek Autoservisné služby |
2013-06-21 |
82,58 EUR s DPH |
|
| 071/13 |
Juraj Gašpárek Autoservisné služby |
2013-06-20 |
137,20 EUR s DPH |
|
| 070/13 |
Vlastivedné múzeum v Považskej Bystrici |
2013-06-17 |
645,63 EUR s DPH |
|
| 069/13 |
Miro computers, s.r.o. |
2013-06-17 |
305,00 EUR s DPH |
|
| 068/13 |
Country tanečný súbor MARYLAND |
2013-06-16 |
200,00 EUR s DPH |
|
| 067/13 |
Miestny odbor Matice slovenskej |
2013-06-10 |
24,20 EUR s DPH |
|
| 064/13 |
ZO SZOPK pri SEV Poniklec |
2013-06-10 |
30,00 EUR s DPH |
|
| 065/13 |
Šlapková Mária P.Bystrica |
2013-06-10 |
32,00 EUR s DPH |
|
| 066/13 |
Orange Slovensko a.s. |
2013-06-10 |
31,26 EUR s DPH |
|
| 063/13 |
Spolok DH Považská Veselka |
2013-06-09 |
250,00 EUR s DPH |
|
| 061/13 |
Miro computers, s.r.o. |
2013-06-06 |
29,80 EUR s DPH |
|
| 062/13 |
Slovenská pošta, a.s. B.Bystrica |
2013-06-06 |
25,02 EUR s DPH |
|
| 060/13 |
Miro computers, s.r.o. |
2013-06-05 |
85,00 EUR s DPH |
|
| 058/13 |
Slovak Telecom a.s. |
2013-06-03 |
33,25 EUR s DPH |
|
| 059/13 |
Slovak Telecom a.s. |
2013-06-03 |
44,84 EUR s DPH |
|
| 057/13 |
Vlastivedné múzeum v Považskej Bystrici |
2013-06-03 |
465,00 EUR s DPH |
|
| 056/13 |
DOXX-Stravné lístky spol.s r.o. |
2013-06-03 |
705,58 EUR s DPH |
|
| 055/13 |
Optys, spol. s r.o., organizačná zložka |
2013-05-31 |
23,03 EUR s DPH |
|
