| 020/17 |
Roman Brezničan PC SERVIS |
2017-03-06 |
45,00 EUR s DPH |
|
| 021/17 |
Stredná priemyselná škola |
2017-03-06 |
587,00 EUR s DPH |
|
| 017/17 |
MAFRA Slovakia, a.s. |
2017-03-02 |
2,41 EUR s DPH |
|
| 018/17 |
Matica slovenská, Martin |
2017-03-02 |
8,40 EUR s DPH |
|
| 019/17 |
Slovak Telekom,a.s. |
2017-03-02 |
34,80 EUR s DPH |
|
| 016/17 |
DOXX-Stravné lístky spol.s r.o. |
2017-03-02 |
751,18 EUR s DPH |
|
| 014/17 |
Jozef Vydrnák |
2017-02-28 |
50,00 EUR s DPH |
|
| 013/17 |
Ing.Igor Škrobánek-O.P.C.D. Teplička nad Váhom |
2017-02-13 |
210,00 EUR s DPH |
|
| 012/17 |
Orange Slovensko,a.s. |
2017-02-10 |
31,87 EUR s DPH |
|
| 011/17 |
Stredná priemyselná škola |
2017-02-06 |
874,08 EUR s DPH |
|
| 008/17 |
Slovak Telekom,a.s. |
2017-02-02 |
35,02 EUR s DPH |
|
| 009/17 |
Slovenská ústredná hvezdáreň |
2017-02-02 |
35,00 EUR s DPH |
|
| 010/17 |
DOXX-Stravné lístky spol.s r.o. |
2017-02-02 |
664,78 EUR s DPH |
|
| 007/17 |
Slovak Telekom,a.s. |
2017-02-01 |
24,95 EUR s DPH |
|
| 006/17 |
Roman Brezničan PC SERVIS |
2017-01-27 |
150,00 EUR s DPH |
|
| 005/17 |
Narodné osvetové centrum |
2017-01-26 |
8,00 EUR s DPH |
|
| 004/17 |
PC SEMA, s.r.o. |
2017-01-23 |
218,40 EUR s DPH |
|
| 003/17 |
Stredná priemyselná škola |
2017-01-13 |
563,00 EUR s DPH |
|
| 001/17 |
Orange Slovensko,a.s. |
2017-01-10 |
30,00 EUR s DPH |
|
| 002/17 |
DOXX-Stravné lístky spol.s r.o. |
2017-01-10 |
686,38 EUR s DPH |
|
| 205/16 |
Slovak Telekom,a.s. |
2016-12-30 |
36,47 EUR s DPH |
|
| 206/16 |
Slovak Telekom,a.s. |
2016-12-30 |
24,20 EUR s DPH |
|
| 204/16 |
František Ručka |
2016-12-21 |
450,00 EUR s DPH |
|
| 200/16 |
Miro computers, s.r.o. |
2016-12-20 |
235,00 EUR s DPH |
|
| 201/16 |
Miro computers, s.r.o. |
2016-12-20 |
85,00 EUR s DPH |
|
| 202/16 |
VIKON, s.r.o. |
2016-12-20 |
250,00 EUR s DPH |
|
| 203/16 |
VIKON, s.r.o. |
2016-12-20 |
331,64 EUR s DPH |
|
| 199/16 |
FM CONSULTING, spol. s r.o. |
2016-12-15 |
72,00 EUR s DPH |
|
| 196/16 |
Helena Rychtáriková, Kníhviazačské práce |
2016-12-14 |
42,00 EUR s DPH |
|
| 197/16 |
Miro computers, s.r.o. |
2016-12-14 |
39,00 EUR s DPH |
|
| 198/16 |
DAFFER,s.r.o. Prievidza |
2016-12-14 |
61,24 EUR s DPH |
|
| 195/16 |
CoPoS,s r.o. |
2016-12-12 |
84,00 EUR s DPH |
|
| 194/16 |
CoPoS,s r.o. |
2016-12-12 |
1 012,50 EUR s DPH |
|
| 193/16 |
Pavol Vývlek |
2016-12-12 |
304,00 EUR s DPH |
|
| 192/16 |
Orange Slovensko,a.s. |
2016-12-10 |
30,00 EUR s DPH |
|
| 191/16 |
SlovFire, s.r.o. |
2016-12-09 |
438,43 EUR s DPH |
|
| 188/16 |
Slovak Telekom,a.s. |
2016-12-05 |
25,34 EUR s DPH |
|
| 185/16 |
Kúpele Nimnica, a.s. |
2016-12-02 |
475,00 EUR s DPH |
|
| 186/16 |
Kúpele Nimnica, a.s. |
2016-12-02 |
756,00 EUR s DPH |
|
| 187/16 |
DOXX-Stravné lístky spol.s r.o. |
2016-12-05 |
697,18 EUR s DPH |
|
| 181/16 |
DOMOV, a.s. |
2016-12-02 |
51,00 EUR s DPH |
|
| 182/16 |
PETIT PRESS,a.s. |
2016-12-02 |
30,00 EUR s DPH |
|
| 183/16 |
Stredná priemyselná škola |
2016-12-02 |
563,00 EUR s DPH |
|
| 184/16 |
Slovak Telekom,a.s. |
2016-12-02 |
34,54 EUR s DPH |
|
| 180/16 |
Vokálna skupina AcaPeople |
2016-11-28 |
200,00 EUR s DPH |
|
| 179/16 |
Soňa Zelisková |
2016-11-24 |
135,00 EUR s DPH |
|
| 178/16 |
Juraj Gašpárek Autoservisné služby |
2016-11-16 |
88,13 EUR s DPH |
|
| 177/16 |
Champion Food, s.r.o. |
2016-11-16 |
82,80 EUR s DPH |
|
| 175/16 |
Helena Rychtáriková, Kníhviazačské práce |
2016-11-14 |
58,80 EUR s DPH |
|
| 176/16 |
Vladimír Šimík - GRAFIKA |
2016-11-14 |
130,00 EUR s DPH |
|
