| 071/14 |
Šlapková Mária P.Bystrica |
2014-06-06 |
36,00 EUR s DPH |
|
| 065/14 |
DOXX-Stravné lístky spol.s r.o. |
2014-06-02 |
715,48 EUR s DPH |
|
| 066/14 |
Vlastivedné múzeum v Považskej Bystrici |
2014-06-02 |
465,00 EUR s DPH |
|
| 063/14 |
Miro computers, s.r.o. |
2014-05-29 |
149,00 EUR s DPH |
|
| 064/14 |
Miro computers, s.r.o. |
2014-05-29 |
298,00 EUR s DPH |
|
| 062/14 |
Miro computers, s.r.o. |
2014-05-29 |
112,00 EUR s DPH |
|
| 061/14 |
Miestny odbor Matice slovenskej |
2014-05-19 |
32,94 EUR s DPH |
|
| 060/14 |
Peter Dorinec DORTRANS |
2014-05-14 |
184,00 EUR s DPH |
|
| 059/14 |
Orange Slovensko a.s. |
2014-05-12 |
29,99 EUR s DPH |
|
| 058/14 |
Slovak Telecom a.s. |
2014-05-12 |
47,17 EUR s DPH |
|
| 055/14 |
Slovak Telecom a.s. |
2014-05-03 |
39,67 EUR s DPH |
|
| 057/14 |
Miro computers, s.r.o. |
2014-05-12 |
153,00 EUR s DPH |
|
| 056/14 |
MESTO Dubnica nad Váhom |
2014-05-06 |
23,60 EUR s DPH |
|
| 054/14 |
Vlastivedné múzeum v Považskej Bystrici |
2014-05-02 |
465,00 EUR s DPH |
|
| 053/14 |
DOXX-Stravné lístky spol.s r.o. |
2014-05-02 |
698,98 EUR s DPH |
|
| 052/14 |
Peter Hudák |
2014-04-30 |
75,00 EUR s DPH |
|
| 051/14 |
Miestny odbor Matice slovenskej |
2014-04-30 |
12,00 EUR s DPH |
|
| 050/14 |
Národné osvetové centrum Bratislava |
2014-04-25 |
15,00 EUR s DPH |
|
| 049/14 |
SAD Prievidza |
2014-04-16 |
330,00 EUR s DPH |
|
| 046/14 |
Mgr.Drahomil Šišovič |
2014-04-14 |
50,00 EUR s DPH |
|
| 047/14 |
Mgr.Drahomil Šišovič |
2014-04-14 |
100,00 EUR s DPH |
|
| 048/14 |
Alojz Krušina-KCD |
2014-04-14 |
269,00 EUR s DPH |
|
| 045/14 |
Orange Slovensko a.s. |
2014-04-12 |
29,99 EUR s DPH |
|
| 043/14 |
Základná škola Gorazdova Púchov,Škol.jedáleň |
2014-04-11 |
143,56 EUR s DPH |
|
| 044/14 |
Základná škola Gorazdova Púchov,Škol.jedáleň |
2014-04-11 |
49,90 EUR s DPH |
|
| 042/14 |
Dom kultúry Púchov |
2014-04-10 |
450,00 EUR s DPH |
|
| 038/14 |
UNIMAT Ing.Jalč Slavomír |
2014-04-08 |
35,48 EUR s DPH |
|
| 039/14 |
Slovak Telecom a.s. |
2014-04-08 |
42,58 EUR s DPH |
|
| 040/14 |
Slovak Telecom a.s. |
2014-04-08 |
46,39 EUR s DPH |
|
| 041/14 |
Pavol Budinský |
2014-04-09 |
30,00 EUR s DPH |
|
| 035/14 |
Miro computers, s.r.o. |
2014-04-07 |
30,00 EUR s DPH |
|
| 036/14 |
Miro computers, s.r.o. |
2014-04-07 |
24,00 EUR s DPH |
|
| 037/14 |
Šport TROFEJ |
2014-04-07 |
23,10 EUR s DPH |
|
| 033/14 |
Miro computers, s.r.o. |
2014-04-04 |
28,00 EUR s DPH |
|
| 034/14 |
Miro computers, s.r.o. |
2014-04-04 |
447,00 EUR s DPH |
|
| 032/14 |
Šlapková Mária P.Bystrica |
2014-04-04 |
56,00 EUR s DPH |
|
| 029/14 |
Vlastivedné múzeum v Považskej Bystrici |
2014-04-02 |
465,00 EUR s DPH |
|
| 030/14 |
Juraj Gašpárek Autoservisné služby |
2014-04-02 |
46,13 EUR s DPH |
|
| 031/14 |
Champion Food, s.r.o. |
2014-04-02 |
87,48 EUR s DPH |
|
| 028/14 |
DOXX-Stravné lístky spol.s r.o. |
2014-04-01 |
682,48 EUR s DPH |
|
| 025/14 |
Mgr. Ján Šimko |
2014-03-26 |
120,00 EUR s DPH |
|
| 027/14 |
KNIHY PRE KAŽDÉHO s.r.o. |
2014-03-27 |
40,00 EUR s DPH |
|
| 026/14 |
Základná škola,Stred 44/l,Pov.Bystrica |
2014-03-26 |
319,20 EUR s DPH |
|
| 024/14 |
Alojz Krušina-KCD |
2014-03-21 |
210,00 EUR s DPH |
|
| 022/14 |
Juraj Gašpárek Autoservisné služby |
2014-03-14 |
246,71 EUR s DPH |
|
| 023/14 |
Orange Slovensko a.s. |
2014-03-14 |
33,88 EUR s DPH |
|
| 020/14 |
Ing.Naďo,s.r.o. Autobusová doprava |
2014-03-09 |
75,60 EUR s DPH |
|
| 021/14 |
Miro computers, s.r.o. |
2014-03-13 |
42,00 EUR s DPH |
|
| 019/14 |
Slovak Telecom a.s. |
2014-03-05 |
37,02 EUR s DPH |
|
| 017/14 |
Slovak Telecom a.s. |
2014-03-04 |
40,91 EUR s DPH |
|
