129/2017 |
Slovak Telekom |
2017-11-09 |
65,78 EUR s DPH |
|
127/2017 |
MAGNA ENERGIA a. s. |
2017-11-08 |
25,69 EUR s DPH |
|
126/2017 |
VETERÁN KLUB MANÍN |
2017-11-07 |
25,00 EUR s DPH |
|
124/2017 |
SPŠ Považská Bystrica |
2017-11-03 |
844,00 EUR s DPH |
|
125/2017 |
Slovenská národná knižnica |
2017-11-06 |
34,35 EUR s DPH |
|
123/2017 |
ALFA Reklama s. r. o. |
2017-10-31 |
14,94 EUR s DPH |
|
122/2017 |
ALFA Reklama s. r. o. |
2017-10-27 |
51,00 EUR s DPH |
|
121/2017 |
DOXX strav.lístky |
2017-10-24 |
1 147,12 EUR s DPH |
|
119/2017 |
Slovak Telekom |
2017-10-17 |
26,58 EUR s DPH |
|
120/2017 |
Milan Tarbaj |
2017-10-17 |
70,00 EUR s DPH |
|
117/2017 |
Ing. Eduard PEKÁR - SLUŽBY |
2017-10-16 |
35,00 EUR s DPH |
|
118/2017 |
Unimat,Ing.S.Jalc |
2017-10-16 |
134,96 EUR s DPH |
|
115/2017 |
Slovak Telekom |
2017-10-11 |
39,47 EUR s DPH |
|
116/2017 |
Slovak Telekom |
2017-10-11 |
2,27 EUR s DPH |
|
109/2017 |
Slovenský plynárenský priemysel |
2017-10-02 |
85,00 EUR s DPH |
|
114/2017 |
Slovak Telekom |
2017-10-10 |
61,25 EUR s DPH |
|
113/2017 |
Milan Oravčík - Deymos |
2017-10-09 |
624,00 EUR s DPH |
|
112/2017 |
Jablotron |
2017-10-06 |
32,29 EUR s DPH |
|
111/2017 |
SPŠ Považská Bystrica |
2017-10-05 |
796,00 EUR s DPH |
|
110/2017 |
MAGNA ENERGIA a. s. |
2017-10-02 |
25,69 EUR s DPH |
|
108/2017 |
DOXX strav.lístky |
2017-09-27 |
1 033,12 EUR s DPH |
|
107/2017 |
SlovFire , s.r.o. Slovak Pavol |
2017-09-20 |
60,00 EUR s DPH |
|
104/2017 |
Považská vodárenská spoločnosť |
2017-09-13 |
9,35 EUR s DPH |
|
105/2017 |
ALFA Reklama s. r. o. |
2017-09-13 |
14,94 EUR s DPH |
|
106/2017 |
Slovak Telekom |
2017-09-13 |
26,58 EUR s DPH |
|
103/2017 |
Kníhviazačstvo - H. Rychtáriková |
2017-09-12 |
20,00 EUR s DPH |
|
098/2017 |
Slovenský plynárenský priemysel |
2017-09-07 |
85,00 EUR s DPH |
|
101/2017 |
Slovak Telekom |
2017-09-11 |
2,36 EUR s DPH |
|
102/2017 |
Slovak Telekom |
2017-09-11 |
31,90 EUR s DPH |
|
100/2017 |
SPŠ Považská Bystrica |
2017-09-08 |
796,00 EUR s DPH |
|
097/2017 |
Slovak Telekom |
2017-09-07 |
57,02 EUR s DPH |
|
099/2017 |
MAGNA ENERGIA a. s. |
2017-09-07 |
25,69 EUR s DPH |
|
096/2017 |
Unimat,Ing.S.Jalc |
2017-08-30 |
47,96 EUR s DPH |
|
095/2017 |
DOXX strav.lístky |
2017-08-23 |
1 147,12 EUR s DPH |
|
094/2017 |
Katarína Koleková - KREATÍVNE POTREBY |
2017-08-21 |
351,00 EUR s DPH |
|
092/2017 |
Slovak Telekom |
2017-08-14 |
26,58 EUR s DPH |
|
093/2017 |
ALFA Reklama s. r. o. |
2017-08-14 |
14,94 EUR s DPH |
|
087/2017 |
Slovenský plynárenský priemysel |
2017-08-03 |
85,00 EUR s DPH |
|
089/2017 |
Slovak Telekom |
2017-08-14 |
52,50 EUR s DPH |
|
090/2017 |
Slovak Telekom |
2017-08-14 |
2,47 EUR s DPH |
|
091/2017 |
Slovak Telekom |
2017-08-14 |
32,35 EUR s DPH |
|
086/2017 |
MAGNA ENERGIA a. s. |
2017-08-03 |
25,69 EUR s DPH |
|
088/2017 |
SPŠ Považská Bystrica |
2017-08-03 |
796,00 EUR s DPH |
|
085/2017 |
Ing. Miloš Machálik |
2017-07-27 |
24,17 EUR s DPH |
|
084/2017 |
DOXX strav.lístky |
2017-07-26 |
995,12 EUR s DPH |
|
083/2017 |
ALFA Reklama s. r. o. |
2017-07-19 |
14,94 EUR s DPH |
|
082/2017 |
Slovak Telekom |
2017-07-14 |
26,58 EUR s DPH |
|
080/2017 |
Slovak Telekom |
2017-07-13 |
2,23 EUR s DPH |
|
081/2017 |
Slovak Telekom |
2017-07-13 |
32,23 EUR s DPH |
|
078/2017 |
Jablotron |
2017-07-10 |
32,29 EUR s DPH |
|