| 179/15 |
Slovenská pošta, a.s. |
2015-11-20 |
6,64 EUR s DPH |
|
| 175/15 |
Orange Slovensko,a.s. |
2015-11-10 |
32,80 EUR s DPH |
|
| 174/15 |
Slovak Telekom,a.s. |
2015-11-05 |
44,24 EUR s DPH |
|
| 173/15 |
Stredná priemyselná škola |
2015-11-05 |
566,00 EUR s DPH |
|
| 170/15 |
CORETA s.r.o. |
2015-11-04 |
294,00 EUR s DPH |
|
| 171/15 |
Slovak Telekom,a.s. |
2015-11-04 |
38,84 EUR s DPH |
|
| 172/15 |
Ivan Mikudík, Pov.Bystrica |
2015-11-04 |
292,00 EUR s DPH |
|
| 169/15 |
Miro computers, s.r.o. |
2015-11-03 |
96,00 EUR s DPH |
|
| 168/15 |
DOXX-Stravné lístky spol.s r.o. |
2015-11-02 |
716,58 EUR s DPH |
|
| 165/15 |
Knihy pre každého s.r.o. |
2015-10-30 |
144,00 EUR s DPH |
|
| 166/15 |
Obec Ladce |
2015-10-30 |
150,00 EUR s DPH |
|
| 167/15 |
Základná škola LADCE - Školská jedáleň |
2015-10-30 |
184,25 EUR s DPH |
|
| 163/15 |
smolka.sk, s.r.o. |
2015-10-27 |
742,25 EUR s DPH |
|
| 164/15 |
Vladimír Šimík - GRAFIKA |
2015-10-27 |
90,00 EUR s DPH |
|
| 161/15 |
Juraj Gašpárek Autoservisné služby |
2015-10-22 |
64,13 EUR s DPH |
|
| 162/15 |
Vladimír Šimík - GRAFIKA |
2015-10-22 |
100,00 EUR s DPH |
|
| 160/15 |
ITC Systems s.r.o. |
2015-10-20 |
392,22 EUR s DPH |
|
| 159/15 |
Miro computers, s.r.o. |
2015-10-19 |
258,08 EUR s DPH |
|
| 158/15 |
PX CENTRUM |
2015-10-19 |
300,00 EUR s DPH |
|
| 157/15 |
UNIMAT-Ing.Jalč Slavomír |
2015-10-13 |
58,09 EUR s DPH |
|
| 155/15 |
UNIMAT-Ing.Jalč Slavomír |
2015-10-13 |
196,25 EUR s DPH |
|
| 156/15 |
UNIMAT-Ing.Jalč Slavomír |
2015-10-13 |
68,33 EUR s DPH |
|
| 154/15 |
alfadog s.r.o. |
2015-10-13 |
207,79 EUR s DPH |
|
| 152/15 |
Orange Slovensko,a.s. |
2015-10-10 |
31,68 EUR s DPH |
|
| 153/15 |
Musicality, spol.s r.o. |
2015-10-10 |
259,00 EUR s DPH |
|
| 151/15 |
Slovak Telekom,a.s. |
2015-10-03 |
32,77 EUR s DPH |
|
| 150/15 |
Slovak Telekom,a.s. |
2015-10-03 |
39,48 EUR s DPH |
|
| 148/15 |
ANTALIS,a.s. Bratislava |
2015-10-02 |
237,06 EUR s DPH |
|
| 149/15 |
Stredná priemyselná škola |
2015-10-02 |
566,00 EUR s DPH |
|
| 147/15 |
DOXX-Stravné lístky spol.s r.o. |
2015-10-01 |
757,38 EUR s DPH |
|
| 146/15 |
Folklórny súbor Nadšenci |
2015-09-28 |
500,00 EUR s DPH |
|
| 144/15 |
Jozef Richtárik Autodoprava |
2015-09-21 |
126,12 EUR s DPH |
|
| 145/15 |
JR - AUTODOPRAVA s.r.o. |
2015-09-21 |
84,12 EUR s DPH |
|
| 143/15 |
Miro computers, s.r.o. |
2015-09-18 |
112,00 EUR s DPH |
|
| 142/15 |
DAFFER,s.r.o. Prievidza |
2015-09-17 |
95,00 EUR s DPH |
|
| 141/15 |
CHORVÁT, spol. s r.o. Trenčianska Turná |
2015-09-17 |
198,00 EUR s DPH |
|
| 134/15 |
ATM GROUP, s.r.o. |
2015-09-03 |
265,00 EUR s DPH |
|
| 140/15 |
Folklórny súbor URPÍN |
2015-09-14 |
500,00 EUR s DPH |
|
| 139/15 |
Orange Slovensko,a.s. |
2015-09-10 |
30,00 EUR s DPH |
|
| 137/15 |
Slovak Telekom,a.s. |
2015-09-04 |
37,22 EUR s DPH |
|
| 138/15 |
Peter Dorinec DORTRANS |
2015-09-08 |
120,00 EUR s DPH |
|
| 136/15 |
Stredná priemyselná škola |
2015-09-04 |
566,00 EUR s DPH |
|
| 135/15 |
Slovak Telekom,a.s. |
2015-09-03 |
39,48 EUR s DPH |
|
| 133/15 |
Občianske združenie Folklórne srdce Púchov |
2015-09-03 |
200,00 EUR s DPH |
|
| 130/15 |
DOXX-Stravné lístky spol.s r.o. |
2015-09-02 |
672,38 EUR s DPH |
|
| 131/15 |
Obec Jasenica |
2015-09-02 |
200,00 EUR s DPH |
|
| 132/15 |
Obec Jasenica |
2015-09-02 |
300,00 EUR s DPH |
|
| 129/15 |
SAD, a.s. Prievidza |
2015-09-01 |
250,00 EUR s DPH |
|
| 127/15 |
SAD Trenčín |
2015-08-31 |
210,00 EUR s DPH |
|
| 128/15 |
PX CENTRUM |
2015-08-31 |
260,00 EUR s DPH |
|
