| 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 |
|
| 157/14 |
Kúpele Nimnica, a.s. |
2014-11-12 |
740,00 EUR s DPH |
|
| 158/14 |
Kúpele Nimnica, a.s. |
2014-11-12 |
550,00 EUR s DPH |
|
| 155/14 |
Marcel Obšivan |
2014-11-10 |
971,30 EUR s DPH |
|
| 154/14 |
Orange Slovensko a.s. |
2014-11-10 |
30,29 EUR s DPH |
|
| 152/14 |
Slovak Telecom a.s. |
2014-11-07 |
42,89 EUR s DPH |
|
| 153/14 |
Slovak Telecom a.s. |
2014-11-07 |
46,18 EUR s DPH |
|
| 156/14 |
Zdena Melicheríková |
2014-11-10 |
304,00 EUR s DPH |
|
| 151/14 |
Stredná priemyselná škola |
2014-11-07 |
606,00 EUR s DPH |
|
| 150/14 |
Miro computers, s.r.o. |
2014-11-04 |
70,00 EUR s DPH |
|
| 149/14 |
DOXX-Stravné lístky spol.s r.o. |
2014-11-03 |
669,28 EUR s DPH |
|
| 146/14 |
Záujmové združenie folklórneho súboru VRŠATEC |
2014-11-03 |
500,00 EUR s DPH |
|
| 147/14 |
UNIMAT Ing.Jalč Slavomír |
2014-11-03 |
30,38 EUR s DPH |
|
| 148/14 |
UNIMAT Ing.Jalč Slavomír |
2014-11-03 |
244,70 EUR s DPH |
|
| 144/14 |
Vokálna skupina AcaPeople |
2014-10-27 |
120,00 EUR s DPH |
|
| 143/14 |
BRENO |
2014-10-21 |
810,96 EUR s DPH |
|
| 141/14 |
Vlastivedné múzeum v Považskej Bystrici |
2014-10-10 |
|
|
| 142/14 |
Miro computers, s.r.o. |
2014-10-14 |
150,00 EUR s DPH |
|
| 140/14 |
Orange Slovensko a.s. |
2014-10-10 |
29,99 EUR s DPH |
|
| 139/14 |
Slovak Telecom a.s. |
2014-10-04 |
42,55 EUR s DPH |
|
| 138/14 |
Slovak Telecom a.s. |
2014-10-03 |
35,54 EUR s DPH |
|
| 136/14 |
Miro computers, s.r.o. |
2014-10-01 |
53,00 EUR s DPH |
|
| 137/14 |
DOXX-Stravné lístky spol.s r.o. |
2014-10-01 |
781,48 EUR s DPH |
|
| 135/14 |
Vlastivedné múzeum v Považskej Bystrici |
2014-09-29 |
465,00 EUR s DPH |
|
| 134/14 |
Miro computers, s.r.o. |
2014-09-23 |
28,00 EUR s DPH |
|
| 132/14 |
Juraj Gašpárek Autoservisné služby |
2014-09-16 |
95,68 EUR s DPH |
|
| 133/14 |
Obec Horná Mariková |
2014-09-16 |
320,00 EUR s DPH |
|
| 131/14 |
Eliška Sadíleková |
2014-09-11 |
300,00 EUR s DPH |
|
| 130/14 |
Slovenská pošta, a.s. B.Bystrica |
2014-09-11 |
6,64 EUR s DPH |
|
| 129/14 |
Orange Slovensko a.s. |
2014-09-10 |
30,11 EUR s DPH |
|
| 128/14 |
Folklórne srdce Púchov |
2014-09-08 |
150,00 EUR s DPH |
|
| 127/14 |
Miroslav Pavlech AUTODOPRAVA |
2014-09-07 |
120,00 EUR s DPH |
|
| 126/14 |
Slovak Telecom a.s. |
2014-09-05 |
38,87 EUR s DPH |
|
| 125/14 |
Slovak Telecom a.s. |
2014-09-05 |
31,97 EUR s DPH |
|
| 123/14 |
SAD Trenčín, a.s. |
2014-09-05 |
152,64 EUR s DPH |
|
| 124/14 |
Folklórne srdce Púchov |
2014-09-05 |
150,00 EUR s DPH |
|
| 122/14 |
Miro computers, s.r.o. |
2014-09-05 |
456,00 EUR s DPH |
|
| 121/14 |
Miroslav Pavlech AUTODOPRAVA |
2014-09-02 |
100,00 EUR s DPH |
|
| 120/14 |
DOXX-Stravné lístky spol.s r.o. |
2014-09-02 |
698,98 EUR s DPH |
|
| 119/14 |
Peter Dorinec DORTRANS |
2014-08-26 |
210,00 EUR s DPH |
|
| 118/14 |
FS Nadšenci |
2014-08-25 |
350,00 EUR s DPH |
|
