| 012/13 |
Eliška Sadíleková |
2013-02-28 |
120,00 EUR s DPH |
|
| 011/13 |
Slovak Telecom a.s. |
2013-02-12 |
36,23 EUR s DPH |
|
| 010/13 |
Vydrnák Jozef |
2013-02-12 |
40,00 EUR s DPH |
|
| 009/13 |
Orange Slovensko a.s. |
2013-02-10 |
47,44 EUR s DPH |
|
| 008/13 |
Vlastivedné múzeum v Považskej Bystrici |
2013-02-05 |
465,00 EUR s DPH |
|
| 007/13 |
Slovak Telecom a.s. |
2013-02-03 |
49,58 EUR s DPH |
|
| 006/13 |
DOXX-Stravné lístky spol.s r.o. |
2013-02-01 |
712,18 EUR s DPH |
|
| 005/13 |
Matica slovenská, Martin |
2013-01-16 |
7,20 EUR s DPH |
|
| 004/13 |
MAFRA Slovakia, a.s. |
2013-01-11 |
186,75 EUR s DPH |
|
| 003/13 |
Vlastivedné múzeum v Považskej Bystrici |
2013-01-10 |
465,00 EUR s DPH |
|
| 001/13 |
DOXX-Stravné lístky spol.s r.o. |
2013-01-02 |
797,98 EUR s DPH |
|
| 002/13 |
AJFA+AVIS s.r.o |
2013-01-02 |
49,50 EUR s DPH |
|
| 3197/12 |
Slovak Telecom a.s. |
2012-12-31 |
43,54 EUR s DPH |
|
| 3198/12 |
Slovak Telecom a.s. |
2012-12-31 |
37,32 EUR s DPH |
|
| 3199/12 |
Orange Slovensko a.s. |
2012-12-31 |
20,15 EUR s DPH |
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