| 151/2016 |
Považská vodárenská spoločnosť |
2016-12-13 |
2,34 EUR s DPH |
|
| 148/2016 |
Slovak Telekom |
2016-12-13 |
2,95 EUR s DPH |
|
| 149/2016 |
Slovak Telekom |
2016-12-13 |
26,58 EUR s DPH |
|
| 146/2016 |
Slovak Telekom |
2016-12-09 |
64,97 EUR s DPH |
|
| 140/2016 |
Slovenský plynárenský priemysel |
2016-12-07 |
156,00 EUR s DPH |
|
| 147/2016 |
Ing. Ján Buchanec BB TRADE |
2016-12-12 |
2 040,01 EUR s DPH |
|
| 143/2016 |
Poradca, s. r. o. |
2016-12-09 |
24,00 EUR s DPH |
|
| 144/2016 |
Petit press a.s. |
2016-12-09 |
30,00 EUR s DPH |
|
| 142/2016 |
ALFA Reklama s. r. o. |
2016-12-08 |
297,36 EUR s DPH |
|
| 136/2016 |
Mikudíková Otília |
2016-11-29 |
98,78 EUR s DPH |
|
| 133/2016 |
DOXX strav.lístky |
2016-11-25 |
1 022,12 EUR s DPH |
|
| 134/2016 |
ALFA Reklama s. r. o. |
2016-11-25 |
14,94 EUR s DPH |
|
| 135/2016 |
Planeo Elektro Považská Bystrica |
2016-11-25 |
577,79 EUR s DPH |
|
| 131/2016 |
T&H auto združenie |
2016-11-24 |
15,00 EUR s DPH |
|
| 132/2016 |
ADET s.r.o. |
2016-11-24 |
181,83 EUR s DPH |
|
| 130/2016 |
Unimat,Ing.S.Jalc |
2016-11-23 |
207,51 EUR s DPH |
|
| 128/2016 |
T&H auto združenie |
2016-11-22 |
35,00 EUR s DPH |
|
| 129/2016 |
T&H auto združenie |
2016-11-22 |
25,00 EUR s DPH |
|
| 124/2016 |
Slovenský plynárenský priemysel |
2016-11-09 |
156,00 EUR s DPH |
|
| 127/2016 |
Slovak Telekom |
2016-11-15 |
26,58 EUR s DPH |
|
| 125/2016 |
Slovak Telekom |
2016-11-11 |
39,38 EUR s DPH |
|
| 126/2016 |
Slovak Telekom |
2016-11-11 |
3,02 EUR s DPH |
|
| 118/2016 |
Muzeum regionu Valašsko |
2016-10-27 |
190,00 EUR s DPH |
|
| 121/2016 |
Unimat,Ing.S.Jalc |
2016-11-09 |
248,12 EUR s DPH |
|
| 122/2016 |
SPŠ Považská Bystrica |
2016-11-09 |
768,00 EUR s DPH |
|
| 123/2016 |
Slovak Telekom |
2016-11-09 |
58,98 EUR s DPH |
|
| 119/2016 |
ALFA Reklama s. r. o. |
2016-11-02 |
14,94 EUR s DPH |
|
| 120/2016 |
Miro computers, s.r.o. |
2016-11-02 |
59,34 EUR s DPH |
|
| 117/2016 |
DOXX strav.lístky |
2016-10-24 |
952,12 EUR s DPH |
|
| 115/2016 |
Katarína Koleková - KREATÍVNE POTREBY |
2016-10-21 |
81,00 EUR s DPH |
|
| 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 |
|
