| 020/16 |
Juraj Gašpárek Autoservisné služby |
2016-03-14 |
161,10 EUR s DPH |
|
| 019/16 |
Juraj Gašpárek Autoservisné služby |
2016-03-14 |
270,79 EUR s DPH |
|
| 018/16 |
Jozef Vydrnák |
2016-03-14 |
40,00 EUR s DPH |
|
| 017/16 |
Stredná priemyselná škola |
2016-03-08 |
563,00 EUR s DPH |
|
| 016/16 |
Orange Slovensko,a.s. |
2016-03-07 |
32,90 EUR s DPH |
|
| 015/16 |
Slovak Telekom,a.s. |
2016-03-03 |
48,13 EUR s DPH |
|
| 014/16 |
Slovak Telekom,a.s. |
2016-03-03 |
36,38 EUR s DPH |
|
| 012/16 |
Matica slovenská, Martin |
2016-03-01 |
8,40 EUR s DPH |
|
| 013/16 |
DOXX-Stravné lístky spol.s r.o. |
2016-03-01 |
733,18 EUR s DPH |
|
| 011/16 |
Miro computers, s.r.o. |
2016-02-26 |
15,00 EUR s DPH |
|
| 010/16 |
Orange Slovensko,a.s. |
2016-02-10 |
30,00 EUR s DPH |
|
| 009/16 |
Stredná priemyselná škola |
2016-02-09 |
495,62 EUR s DPH |
|
| 007/16 |
Slovak Telekom,a.s. |
2016-02-02 |
36,14 EUR s DPH |
|
| 008/16 |
Slovak Telekom,a.s. |
2016-02-02 |
36,34 EUR s DPH |
|
| 006/16 |
DOXX-Stravné lístky spol.s r.o. |
2016-02-01 |
761,98 EUR s DPH |
|
| 005/16 |
Stredná priemyselná škola |
2016-01-14 |
566,00 EUR s DPH |
|
| 004/16 |
MAFRA Slovakia, a.s. |
2016-01-13 |
199,00 EUR s DPH |
|
| 003/16 |
DOXX-Stravné lístky spol.s r.o. |
2016-01-12 |
651,98 EUR s DPH |
|
| 002/16 |
Orange Slovensko,a.s. |
2016-01-10 |
30,14 EUR s DPH |
|
| 001/16 |
AJFA+AVIS s.r.o. |
2016-01-04 |
49,50 EUR s DPH |
|
| 205/15 |
Slovak Telekom,a.s. |
2015-12-31 |
34,06 EUR s DPH |
|
| 206/15 |
Slovak Telekom,a.s. |
2015-12-31 |
38,05 EUR s DPH |
|
| 203/15 |
EURO PARKET, s.r.o. |
2015-12-22 |
759,32 EUR s DPH |
|
| 204/15 |
EURO PARKET, s.r.o. |
2015-12-22 |
317,27 EUR s DPH |
|
| 178/15 |
Soňa Zelisková |
2015-11-20 |
112,00 EUR s DPH |
|
| 177/15 |
Narodné osvetové centrum |
2015-11-18 |
8,00 EUR s DPH |
|
| 176/15 |
Zdena Melicheríková |
2015-11-11 |
382,20 EUR s DPH |
|
| 202/15 |
ELBYT nábytok-Ing.Ľuboš Kuchar |
2015-12-22 |
201,00 EUR s DPH |
|
| 201/15 |
Vladimír Šimík - GRAFIKA |
2015-12-21 |
120,00 EUR s DPH |
|
| 199/15 |
Miro computers, s.r.o. |
2015-12-21 |
251,00 EUR s DPH |
|
| 200/15 |
Miro computers, s.r.o. |
2015-12-21 |
65,00 EUR s DPH |
|
| 197/15 |
Roman Brezničan PC SERVIS |
2015-12-17 |
50,00 EUR s DPH |
|
| 198/15 |
Ivan Mikudík, Pov.Bystrica |
2015-12-17 |
22,00 EUR s DPH |
|
| 196/15 |
UNIMAT-Ing.Jalč Slavomír |
2015-12-17 |
257,15 EUR s DPH |
|
| 195/15 |
FM CONSULTING, spol. s r.o. |
2015-12-16 |
72,00 EUR s DPH |
|
| 194/15 |
Helena Richtáriková, Kníhviazačské práce |
2015-12-11 |
142,80 EUR s DPH |
|
| 193/15 |
Orange Slovensko,a.s. |
2015-12-10 |
30,00 EUR s DPH |
|
| 192/15 |
Slovak Telekom,a.s. |
2015-12-02 |
33,36 EUR s DPH |
|
| 191/15 |
Slovak Telekom,a.s. |
2015-12-02 |
40,86 EUR s DPH |
|
| 189/15 |
Stredná priemyselná škola |
2015-12-01 |
566,00 EUR s DPH |
|
| 190/15 |
DOXX-Stravné lístky spol.s r.o. |
2015-12-01 |
628,18 EUR s DPH |
|
| 188/15 |
Kúpele Nimnica, a.s. |
2015-11-30 |
672,00 EUR s DPH |
|
| 185/15 |
Marián Šaradín EMVS |
2015-11-30 |
170,00 EUR s DPH |
|
| 186/15 |
Ladislav Faciník |
2015-11-30 |
50,40 EUR s DPH |
|
| 187/15 |
Kúpele Nimnica, a.s. |
2015-11-30 |
350,00 EUR s DPH |
|
| 183/15 |
Ing. Vladimír Kulíšek KVART |
2015-11-28 |
100,00 EUR s DPH |
|
| 184/15 |
PETIT PRESS,a.s. |
2015-11-28 |
25,00 EUR s DPH |
|
| 182/15 |
Peter Dorinec DORTRANS |
2015-11-25 |
130,00 EUR s DPH |
|
| 181/15 |
UNIMAT-Ing.Jalč Slavomír |
2015-11-25 |
48,00 EUR s DPH |
|
| 180/15 |
SlovFire, s.r.o. |
2015-11-24 |
398,33 EUR s DPH |
|
