| 035/17 |
Peter Dorinec DORTRANS |
2017-04-05 |
140,00 EUR s DPH |
|
| 036/17 |
Slovak Telekom,a.s. |
2017-04-05 |
34,20 EUR s DPH |
|
| 037/17 |
Juraj Hlaváč |
2017-04-05 |
16,00 EUR s DPH |
|
| 034/17 |
Stredná priemyselná škola |
2017-04-05 |
587,00 EUR s DPH |
|
| 032/17 |
UNIMAT-Ing.Jalč Slavomír |
2017-04-04 |
50,00 EUR s DPH |
|
| 033/17 |
DOXX-Stravné lístky spol.s r.o. |
2017-04-04 |
628,78 EUR s DPH |
|
| 031/17 |
MAFRA Slovakia, a.s. |
2017-04-03 |
6,42 EUR s DPH |
|
| 030/17 |
Slovak Telekom,a.s. |
2017-04-01 |
35,12 EUR s DPH |
|
| 029/17 |
SAD Trenčín |
2017-03-28 |
190,00 EUR s DPH |
|
| 015/17 |
Miro computers, s.r.o. |
2017-03-02 |
72,50 EUR s DPH |
|
| 028/17 |
Základná škola,Stred 44/l,Pov.Bystrica |
2017-03-28 |
241,50 EUR s DPH |
|
| 026/17 |
Alojz Matocha osobná autobusová doprava |
2017-03-24 |
110,00 EUR s DPH |
|
| 027/17 |
Juraj Hlaváč |
2017-03-24 |
73,25 EUR s DPH |
|
| 025/17 |
Pavol Budinský |
2017-03-22 |
189,96 EUR s DPH |
|
| 024/17 |
Šlapková Mária P.Bystrica |
2017-03-13 |
60,50 EUR s DPH |
|
| 023/17 |
Orange Slovensko,a.s. |
2017-03-10 |
30,00 EUR s DPH |
|
| 022/17 |
Slovak Telekom,a.s. |
2017-03-06 |
30,19 EUR s DPH |
|
| 020/17 |
Roman Brezničan PC SERVIS |
2017-03-06 |
45,00 EUR s DPH |
|
| 021/17 |
Stredná priemyselná škola |
2017-03-06 |
587,00 EUR s DPH |
|
| 017/17 |
MAFRA Slovakia, a.s. |
2017-03-02 |
2,41 EUR s DPH |
|
| 018/17 |
Matica slovenská, Martin |
2017-03-02 |
8,40 EUR s DPH |
|
| 019/17 |
Slovak Telekom,a.s. |
2017-03-02 |
34,80 EUR s DPH |
|
| 016/17 |
DOXX-Stravné lístky spol.s r.o. |
2017-03-02 |
751,18 EUR s DPH |
|
| 014/17 |
Jozef Vydrnák |
2017-02-28 |
50,00 EUR s DPH |
|
| 013/17 |
Ing.Igor Škrobánek-O.P.C.D. Teplička nad Váhom |
2017-02-13 |
210,00 EUR s DPH |
|
| 012/17 |
Orange Slovensko,a.s. |
2017-02-10 |
31,87 EUR s DPH |
|
| 011/17 |
Stredná priemyselná škola |
2017-02-06 |
874,08 EUR s DPH |
|
| 008/17 |
Slovak Telekom,a.s. |
2017-02-02 |
35,02 EUR s DPH |
|
| 009/17 |
Slovenská ústredná hvezdáreň |
2017-02-02 |
35,00 EUR s DPH |
|
| 010/17 |
DOXX-Stravné lístky spol.s r.o. |
2017-02-02 |
664,78 EUR s DPH |
|
| 007/17 |
Slovak Telekom,a.s. |
2017-02-01 |
24,95 EUR s DPH |
|
| 006/17 |
Roman Brezničan PC SERVIS |
2017-01-27 |
150,00 EUR s DPH |
|
| 005/17 |
Narodné osvetové centrum |
2017-01-26 |
8,00 EUR s DPH |
|
| 004/17 |
PC SEMA, s.r.o. |
2017-01-23 |
218,40 EUR s DPH |
|
| 003/17 |
Stredná priemyselná škola |
2017-01-13 |
563,00 EUR s DPH |
|
| 001/17 |
Orange Slovensko,a.s. |
2017-01-10 |
30,00 EUR s DPH |
|
| 002/17 |
DOXX-Stravné lístky spol.s r.o. |
2017-01-10 |
686,38 EUR s DPH |
|
| 205/16 |
Slovak Telekom,a.s. |
2016-12-30 |
36,47 EUR s DPH |
|
| 206/16 |
Slovak Telekom,a.s. |
2016-12-30 |
24,20 EUR s DPH |
|
| 204/16 |
František Ručka |
2016-12-21 |
450,00 EUR s DPH |
|
| 200/16 |
Miro computers, s.r.o. |
2016-12-20 |
235,00 EUR s DPH |
|
| 201/16 |
Miro computers, s.r.o. |
2016-12-20 |
85,00 EUR s DPH |
|
| 202/16 |
VIKON, s.r.o. |
2016-12-20 |
250,00 EUR s DPH |
|
| 203/16 |
VIKON, s.r.o. |
2016-12-20 |
331,64 EUR s DPH |
|
| 199/16 |
FM CONSULTING, spol. s r.o. |
2016-12-15 |
72,00 EUR s DPH |
|
| 196/16 |
Helena Rychtáriková, Kníhviazačské práce |
2016-12-14 |
42,00 EUR s DPH |
|
| 197/16 |
Miro computers, s.r.o. |
2016-12-14 |
39,00 EUR s DPH |
|
| 198/16 |
DAFFER,s.r.o. Prievidza |
2016-12-14 |
61,24 EUR s DPH |
|
| 195/16 |
CoPoS,s r.o. |
2016-12-12 |
84,00 EUR s DPH |
|
| 194/16 |
CoPoS,s r.o. |
2016-12-12 |
1 012,50 EUR s DPH |
|
