| 169/13 |
Slov.nar.muzeum |
2013-12-18 |
75,62 EUR s DPH |
|
| 170/13 |
UNIMAT Ing.Jalč Slavomír |
2013-12-18 |
602,83 EUR s DPH |
|
| 168/13 |
Slovak Telecom a.s. |
2013-12-16 |
26,58 EUR s DPH |
|
| 167/13 |
OMERS, družstvo výroby a |
2013-12-13 |
84,00 EUR s DPH |
|
| 160/13 |
KUBO SK |
2013-12-11 |
250,00 EUR s DPH |
|
| 159/13 |
Považská vodárenská spoločnosť |
2013-12-10 |
425,78 EUR s DPH |
|
| 156/13 |
Teplo GGE s.r.o. |
2013-12-10 |
1 930,57 EUR s DPH |
|
| 157/13 |
Slovak Telecom a.s. |
2013-12-10 |
2,64 EUR s DPH |
|
| 158/13 |
Slovak Telecom a.s. |
2013-12-10 |
91,32 EUR s DPH |
|
| 166/13 |
Roman Brezničan PC SERVIS |
2013-12-12 |
615,00 EUR s DPH |
|
| 164/13 |
DOXX-Stravné lístky spol.s r.o. |
2013-12-12 |
149,02 EUR s DPH |
|
| 161/13 |
Kopex |
2013-12-11 |
49,79 EUR s DPH |
|
| 162/13 |
XALER s.r.o. |
2013-12-11 |
80,00 EUR s DPH |
|
| 163/13 |
XALER s.r.o. |
2013-12-11 |
135,50 EUR s DPH |
|
| 155/13 |
Slovak Telecom a.s. |
2013-12-09 |
105,50 EUR s DPH |
|
| 154/13 |
Slovák Pavol |
2013-12-05 |
398,33 EUR s DPH |
|
| 152/13 |
Slovenská pošta, a.s. B.Bystrica |
2013-12-05 |
11,84 EUR s DPH |
|
| 153/13 |
T&H auto združenie |
2013-12-05 |
483,46 EUR s DPH |
|
| 149/13 |
PETIT PRESS, a.s. div. tyzd. |
2013-12-02 |
22,50 EUR s DPH |
|
| 150/13 |
Kopek spol. s r.o. |
2013-12-02 |
78,28 EUR s DPH |
|
| 151/13 |
Zdena Melicheríková |
2013-12-02 |
150,00 EUR s DPH |
|
| 147/13 |
Juniperus-sk |
2013-11-28 |
100,00 EUR s DPH |
|
| 145/13 |
UNIMAT Ing.Jalč Slavomír |
2013-11-28 |
39,22 EUR s DPH |
|
| 146/13 |
Stredná odborná škola strojnícka |
2013-11-28 |
46,50 EUR s DPH |
|
| 144/13 |
Roman Brezničan PC SERVIS |
2013-11-27 |
296,80 EUR s DPH |
|
| 143/13 |
T&H auto združenie |
2013-11-26 |
15,00 EUR s DPH |
|
| 140/13 |
Poradca podnikateľa |
2013-11-25 |
23,71 EUR s DPH |
|
| 141/13 |
T&H auto združenie |
2013-11-25 |
252,00 EUR s DPH |
|
| 142/13 |
T&H auto združenie |
2013-11-25 |
52,99 EUR s DPH |
|
| 139/13 |
DOXX-Stravné lístky spol.s r.o. |
2013-11-19 |
1 591,12 EUR s DPH |
|
| 136/13 |
UNIPRINT s.r.o. |
2013-11-14 |
4 400,00 EUR s DPH |
|
| 137/13 |
Slovak Telecom a.s. |
2013-11-14 |
26,80 EUR s DPH |
|
| 138/13 |
Považské osvetové stredisko v Považskej Bystrici |
2013-11-14 |
200,00 EUR s DPH |
|
| 135/13 |
T&H auto združenie |
2013-11-13 |
38,00 EUR s DPH |
|
| 134/13 |
T&H auto združenie |
2013-11-13 |
500,00 EUR s DPH |
|
| 131/13 |
Teplo GGE s.r.o. |
2013-11-11 |
1 691,61 EUR s DPH |
|
| 132/13 |
Považská vodárenská spoločnosť |
2013-11-11 |
160,70 EUR s DPH |
|
| 133/13 |
Slovak Telecom a.s. |
2013-11-11 |
112,20 EUR s DPH |
|
| 130/13 |
Slovak Telecom a.s. |
2013-11-08 |
86,39 EUR s DPH |
|
| 129/13 |
Slovak Telecom a.s. |
2013-11-08 |
3,77 EUR s DPH |
|
| 128/13 |
Slovenský plyn.priemysel |
2013-11-06 |
167,00 EUR s DPH |
|
| 126/13 |
Ján ILGO - ZIS |
2013-10-23 |
80,02 EUR s DPH |
|
| 127/13 |
Tamel Tamaši P. |
2013-10-23 |
67,76 EUR s DPH |
|
| 125/13 |
Slovak Telecom a.s. |
2013-10-17 |
103,03 EUR s DPH |
|
| 124/13 |
Slovak Telecom a.s. |
2013-10-17 |
26,94 EUR s DPH |
|
| 123/13 |
DOXX-Stravné lístky spol.s r.o. |
2013-10-17 |
997,12 EUR s DPH |
|
| 122/13 |
Slovak Telecom a.s. |
2013-10-10 |
2,45 EUR s DPH |
|
| 121/13 |
Slovak Telecom a.s. |
2013-10-10 |
61,38 EUR s DPH |
|
| 118/13 |
Slovenský plyn.priemysel |
2013-10-09 |
167,00 EUR s DPH |
|
| 119/13 |
Teplo GGE s.r.o. |
2013-10-09 |
729,37 EUR s DPH |
|
