| 144/13 |
Obec Horná Mariková |
2013-11-19 |
1 630,00 EUR s DPH |
|
| 142/13 |
Centrum voľného času |
2013-11-19 |
1 074,95 EUR s DPH |
|
| 137/13 |
Slovak Telecom a.s. |
2013-11-11 |
48,23 EUR s DPH |
|
| 139/13 |
Juraj Gašpárek Autoservisné služby |
2013-11-11 |
48,29 EUR s DPH |
|
| 138/13 |
Orange Slovensko a.s. |
2013-11-11 |
29,99 EUR s DPH |
|
| 133/13 |
Kúpele Nimnica, a.s. |
2013-11-06 |
952,00 EUR s DPH |
|
| 134/13 |
Kúpele Nimnica, a.s. |
2013-11-06 |
250,00 EUR s DPH |
|
| 136/13 |
UNIMAT Ing.Jalč Slavomír |
2013-11-11 |
37,85 EUR s DPH |
|
| 135/13 |
UNIMAT Ing.Jalč Slavomír |
2013-11-08 |
39,95 EUR s DPH |
|
| 131/13 |
Ďurkechová Helena |
2013-11-06 |
48,00 EUR s DPH |
|
| 132/13 |
Ďurkechová Helena |
2013-11-06 |
41,80 EUR s DPH |
|
| 128/13 |
Miro computers, s.r.o. |
2013-11-06 |
15,00 EUR s DPH |
|
| 129/13 |
Slovak Telecom a.s. |
2013-11-06 |
33,71 EUR s DPH |
|
| 130/13 |
Ďurkechová Helena |
2013-11-06 |
59,70 EUR s DPH |
|
| 126/13 |
DOXX-Stravné lístky spol.s r.o. |
2013-11-04 |
669,28 EUR s DPH |
|
| 127/13 |
Vlastivedné múzeum v Považskej Bystrici |
2013-11-04 |
465,00 EUR s DPH |
|
| 125/13 |
Šlapková Mária P.Bystrica |
2013-10-28 |
52,00 EUR s DPH |
|
| 124/13 |
VRBATA s.r.o. |
2013-10-23 |
60,00 EUR s DPH |
|
| 123/13 |
Zdena Melicheríková |
2013-10-18 |
340,00 EUR s DPH |
|
| 122/13 |
Ing. Igor ŠKROBÁNEK - O.P.C.D. |
2013-10-11 |
216,00 EUR s DPH |
|
| 119/13 |
Slovak Telecom a.s. |
2013-10-08 |
34,08 EUR s DPH |
|
| 120/13 |
Slovak Telecom a.s. |
2013-10-08 |
41,89 EUR s DPH |
|
| 121/13 |
Orange Slovensko a.s. |
2013-10-08 |
30,06 EUR s DPH |
|
| 118/13 |
Miro computers, s.r.o. |
2013-10-08 |
447,00 EUR s DPH |
|
| 117/13 |
DOXX-Stravné lístky spol.s r.o. |
2013-10-07 |
797,98 EUR s DPH |
|
| 116/13 |
Vlastivedné múzeum v Považskej Bystrici |
2013-10-03 |
465,00 EUR s DPH |
|
| 111/13 |
Vlastivedné múzeum v Považskej Bystrici |
2013-09-10 |
465,00 EUR s DPH |
|
| 115/13 |
Miro computers, s.r.o. |
2013-09-27 |
111,20 EUR s DPH |
|
| 114/13 |
Tomáš Haščák |
2013-09-14 |
499,20 EUR s DPH |
|
| 113/13 |
Orange Slovensko a.s. |
2013-09-10 |
29,99 EUR s DPH |
|
| 110/13 |
Slovak Telecom a.s. |
2013-09-03 |
42,38 EUR s DPH |
|
| 106/13 |
Astronomický klub Juraja Bardyho |
2013-09-03 |
20,00 EUR s DPH |
|
| 108/13 |
DOXX-Stravné lístky spol.s r.o. |
2013-09-03 |
698,98 EUR s DPH |
|
| 109/13 |
Slovak Telecom a.s. |
2013-09-03 |
27,16 EUR s DPH |
|
| 105/13 |
Spolok DH Považská Veselka |
2013-08-26 |
250,00 EUR s DPH |
|
| 104/13 |
Jozef Smoľka - Jola |
2013-08-25 |
350,00 EUR s DPH |
|
| 102/13 |
Miro computers, s.r.o. |
2013-08-23 |
528,00 EUR s DPH |
|
| 103/13 |
Miro computers, s.r.o. |
2013-08-23 |
95,90 EUR s DPH |
|
| 112/13 |
Miro computers, s.r.o. |
2013-09-10 |
89,00 EUR s DPH |
|
| 107/13 |
Miro computers, s.r.o. |
2013-09-03 |
15,00 EUR s DPH |
|
| 101/13 |
Mestské divadlo Žilina |
2013-08-18 |
350,00 EUR s DPH |
|
| 099/13 |
Orange Slovensko a.s. |
2013-08-10 |
33,00 EUR s DPH |
|
| 098/13 |
Slovak Telecom a.s. |
2013-08-07 |
32,77 EUR s DPH |
|
| 096/13 |
Vlastivedné múzeum v Považskej Bystrici |
2013-08-05 |
465,00 EUR s DPH |
|
| 094/13 |
Peter Dorinec DORTRANS |
2013-08-04 |
140,00 EUR s DPH |
|
| 095/13 |
Slovak Telecom a.s. |
2013-08-04 |
42,05 EUR s DPH |
|
| 093/13 |
DOXX-Stravné lístky spol.s r.o. |
2013-08-01 |
698,98 EUR s DPH |
|
| 091/13 |
Country tanečný súbor MARYLAND |
2013-07-27 |
200,00 EUR s DPH |
|
| 089/13 |
Peter Dorinec DORTRANS |
2013-07-15 |
240,00 EUR s DPH |
|
| 088/13 |
Peter Dorinec DORTRANS |
2013-07-15 |
186,00 EUR s DPH |
|
