| 027/2016 |
Slovak Telekom |
2016-03-10 |
26,58 EUR s DPH |
|
| 028/2016 |
Slovak Telekom |
2016-03-10 |
3,58 EUR s DPH |
|
| 026/2016 |
Slovak Telekom |
2016-03-10 |
54,28 EUR s DPH |
|
| 025/2016 |
SPŠ Považská Bystrica |
2016-03-09 |
754,00 EUR s DPH |
|
| 024/2016 |
Slovak Telekom |
2016-03-08 |
55,54 EUR s DPH |
|
| 023/2016 |
Zväz múzeí na Slovensku |
2016-03-03 |
33,00 EUR s DPH |
|
| 021/2016 |
DOXX strav.lístky |
2016-02-26 |
934,62 EUR s DPH |
|
| 009/2016 |
Slovenský plynárenský priemysel |
2016-02-05 |
156,00 EUR s DPH |
|
| 020/2016 |
Štefan LEDNICKÝ - údržba a opravy el. zariadení |
2016-02-19 |
30,00 EUR s DPH |
|
| 019/2016 |
Mesto Považská Bystrica |
2016-02-12 |
15,40 EUR s DPH |
|
| 018/2016 |
Teplo GGE |
2016-02-11 |
2 151,69 EUR s DPH |
|
| 013/2016 |
Slovak Telekom |
2016-02-10 |
26,58 EUR s DPH |
|
| 014/2016 |
Slovak Telekom |
2016-02-10 |
2,90 EUR s DPH |
|
| 015/2016 |
Slovak Telekom |
2016-02-10 |
47,12 EUR s DPH |
|
| 016/2016 |
SPŠ Považská Bystrica |
2016-02-10 |
700,98 EUR s DPH |
|
| 017/2016 |
Považská vodárenská spoločnosť |
2016-02-10 |
92,66 EUR s DPH |
|
| 012/2016 |
Slovak Telekom |
2016-02-09 |
49,73 EUR s DPH |
|
| 011/2016 |
Poradca, s. r. o. |
2016-02-09 |
15,70 EUR s DPH |
|
| 010/2016 |
Jablotron |
2016-02-08 |
22,49 EUR s DPH |
|
| 008/2016 |
Poradca, s. r. o. |
2016-01-27 |
22,44 EUR s DPH |
|
| 007/2016 |
DOXX strav.lístky |
2016-01-26 |
917,12 EUR s DPH |
|
| 003/2016 |
Slovenský plynárenský priemysel |
2016-01-18 |
156,00 EUR s DPH |
|
| 185/15 |
Slovenský plynárenský priemysel |
2015-12-31 |
|
|
| 004/2016 |
SPŠ Považská Bystrica |
2016-01-19 |
754,00 EUR s DPH |
|
| 005/2016 |
Stredoslovenská energetika, a. s. |
2016-01-19 |
|
|
| 006/2016 |
Stredoslovenská energetika, a. s. |
2016-01-19 |
|
|
| 001/2016 |
DECUS s.r.o. |
2016-01-18 |
70,00 EUR s DPH |
|
| 002/2016 |
Ajfa+avis |
2016-01-18 |
49,50 EUR s DPH |
|
| 183/15 |
Považská vodárenská spoločnosť |
2015-12-31 |
103,70 EUR s DPH |
|
| 184/15 |
Teplo GGE |
2015-12-31 |
905,82 EUR s DPH |
|
| 179/15 |
Slovak Telekom |
2015-12-31 |
26,58 EUR s DPH |
|
| 180/15 |
Slovak Telekom |
2015-12-31 |
51,89 EUR s DPH |
|
| 181/15 |
Slovak Telekom |
2015-12-31 |
3,00 EUR s DPH |
|
| 182/15 |
Slovak Telekom |
2015-12-31 |
61,68 EUR s DPH |
|
| 160/15 |
ZIS Security Systems, s. r. o. |
2015-12-08 |
199,28 EUR s DPH |
|
| 176/15 |
Matica slovenská |
2015-12-17 |
7,60 EUR s DPH |
|
| 177/15 |
FM Consulting spol. s r.o. |
2015-12-17 |
72,00 EUR s DPH |
|
| 178/15 |
Miro computers, s.r.o. |
2015-12-17 |
671,70 EUR s DPH |
|
| 175/15 |
HOEZ Helena Ondrejková |
2015-12-16 |
250,00 EUR s DPH |
|
| 173/15 |
ED-A Design |
2015-12-16 |
384,00 EUR s DPH |
|
| 174/15 |
HOEZ Helena Ondrejková |
2015-12-16 |
120,00 EUR s DPH |
|
| 170/15 |
OMERS družstvo |
2015-12-15 |
87,60 EUR s DPH |
|
| 171/15 |
INTEGRA |
2015-12-15 |
14,40 EUR s DPH |
|
| 172/15 |
SlovFire , s.r.o. Slovak Pavol |
2015-12-15 |
602,94 EUR s DPH |
|
| 169/15 |
ADET s.r.o. |
2015-12-14 |
146,52 EUR s DPH |
|
| 164/15 |
Maťoš Peter |
2015-12-14 |
100,00 EUR s DPH |
|
| 165/15 |
TESCO STORES SR, a.s. |
2015-12-14 |
660,00 EUR s DPH |
|
| 166/15 |
Slovak Telekom |
2015-12-14 |
4,99 EUR s DPH |
|
| 167/15 |
Slovak Telekom |
2015-12-14 |
26,58 EUR s DPH |
|
| 168/15 |
Slovak Telekom |
2015-12-14 |
71,65 EUR s DPH |
|
