| 116/2016 |
TESCO STORES SR, a.s. |
2016-10-21 |
910,00 EUR s DPH |
|
| 114/2016 |
Marián Šmehyl - COPYSERVIS |
2016-10-19 |
208,30 EUR s DPH |
|
| 113/2016 |
Slovak Telekom |
2016-10-13 |
26,58 EUR s DPH |
|
| 111/2016 |
Slovak Telekom |
2016-10-12 |
37,43 EUR s DPH |
|
| 112/2016 |
Slovak Telekom |
2016-10-12 |
2,30 EUR s DPH |
|
| 107/2016 |
Slovenský plynárenský priemysel |
2016-10-05 |
156,00 EUR s DPH |
|
| 108/2016 |
Jablotron |
2016-10-07 |
21,58 EUR s DPH |
|
| 109/2016 |
Slovak Telekom |
2016-10-07 |
62,02 EUR s DPH |
|
| 110/2016 |
SPŠ Považská Bystrica |
2016-10-07 |
768,00 EUR s DPH |
|
| 106/2016 |
ALFA Reklama s. r. o. |
2016-09-29 |
14,94 EUR s DPH |
|
| 104/2016 |
DOXX strav.lístky |
2016-09-27 |
987,12 EUR s DPH |
|
| 105/2016 |
Katarína Koleková - KREATÍVNE POTREBY |
2016-09-26 |
81,00 EUR s DPH |
|
| 101/2016 |
Slovak Telekom |
2016-09-13 |
41,14 EUR s DPH |
|
| 102/2016 |
Slovak Telekom |
2016-09-13 |
4,90 EUR s DPH |
|
| 103/2016 |
Považská vodárenská spoločnosť |
2016-09-13 |
2,34 EUR s DPH |
|
| 100/2016 |
Slovak Telekom |
2016-09-13 |
26,58 EUR s DPH |
|
| 099/2016 |
SPŠ Považská Bystrica |
2016-09-07 |
768,00 EUR s DPH |
|
| 097/2016 |
Slovenský plynárenský priemysel |
2016-09-06 |
156,00 EUR s DPH |
|
| 098/2016 |
Slovak Telekom |
2016-09-07 |
54,23 EUR s DPH |
|
| 096/2016 |
Katarína Koleková - KREATÍVNE POTREBY |
2016-08-24 |
59,99 EUR s DPH |
|
| 095/2016 |
ALFA Reklama s. r. o. |
2016-08-22 |
14,94 EUR s DPH |
|
| 094/2016 |
DOXX strav.lístky |
2016-08-17 |
1 057,12 EUR s DPH |
|
| 093/2016 |
Slovak Telekom |
2016-08-12 |
26,58 EUR s DPH |
|
| 090/2016 |
Slovak Telekom |
2016-08-11 |
5,06 EUR s DPH |
|
| 091/2016 |
Slovak Telekom |
2016-08-11 |
53,51 EUR s DPH |
|
| 092/2016 |
Slovak Telekom |
2016-08-11 |
43,14 EUR s DPH |
|
| 089/2016 |
SPŠ Považská Bystrica |
2016-08-08 |
768,00 EUR s DPH |
|
| 088/2016 |
Slovenský plynárenský priemysel |
2016-08-03 |
156,00 EUR s DPH |
|
| 086/2016 |
ALFA Reklama s. r. o. |
2016-07-29 |
14,94 EUR s DPH |
|
| 087/2016 |
Pavel Stráňava - JAPA |
2016-07-29 |
91,60 EUR s DPH |
|
| 085/2016 |
Katarína Koleková - KREATÍVNE POTREBY |
2016-07-27 |
38,50 EUR s DPH |
|
| 084/2016 |
Marián Šaradín |
2016-07-26 |
457,23 EUR s DPH |
|
| 083/2016 |
DOXX strav.lístky |
2016-07-25 |
952,12 EUR s DPH |
|
| 082/2016 |
Slovak Telekom |
2016-07-13 |
26,58 EUR s DPH |
|
| 079/2016 |
Slovak Telekom |
2016-07-12 |
51,44 EUR s DPH |
|
| 080/2016 |
Slovak Telekom |
2016-07-12 |
2,98 EUR s DPH |
|
| 081/2016 |
FM Consulting spol. s r.o. |
2016-07-12 |
72,00 EUR s DPH |
|
| 078/2016 |
Slovak Telekom |
2016-07-11 |
59,90 EUR s DPH |
|
| 077/2016 |
Jablotron |
2016-07-08 |
22,40 EUR s DPH |
|
| 074/2016 |
Slovenský plynárenský priemysel |
2016-07-04 |
156,00 EUR s DPH |
|
| 075/2016 |
SPŠ Považská Bystrica |
2016-07-06 |
768,00 EUR s DPH |
|
| 076/2016 |
Kníhviazačstvo - H. Richtáriková |
2016-07-06 |
29,00 EUR s DPH |
|
| 073/2016 |
SPP - distribúcia, a. s. |
2016-06-10 |
243,38 EUR s DPH |
|
| 071/2016 |
T&H auto združenie |
2016-06-20 |
35,00 EUR s DPH |
|
| 072/2016 |
T&H auto združenie |
2016-06-20 |
35,00 EUR s DPH |
|
| 070/2016 |
Tarbaj Milan školenie vodičov |
2016-06-17 |
10,00 EUR s DPH |
|
| 069/2016 |
DOXX strav.lístky |
2016-06-16 |
847,12 EUR s DPH |
|
| 067/2016 |
Slovak Telekom |
2016-06-15 |
26,58 EUR s DPH |
|
| 068/2016 |
Katarína Koleková - KREATÍVNE POTREBY |
2016-06-15 |
181,84 EUR s DPH |
|
| 063/2016 |
ALFA Reklama s. r. o. |
2016-06-15 |
76,80 EUR s DPH |
|
