| 100/13 |
Hošták, s.r.o. |
2013-08-14 |
84,00 EUR s DPH |
|
| 097/13 |
UNIMAT Ing.Jalč Slavomír |
2013-08-07 |
14,44 EUR s DPH |
|
| 092/13 |
FLY COP, s.r.o. Pov.Bystrica |
2013-07-27 |
40,00 EUR s DPH |
|
| 090/13 |
Folklórne srdce Púchov |
2013-07-15 |
150,00 EUR s DPH |
|
| 082/13 |
Občianske združenie POLENO |
2013-07-15 |
500,00 EUR s DPH |
|
| 087/13 |
Peter Dorinec DORTRANS |
2013-07-15 |
145,00 EUR s DPH |
|
| 083/13 |
Detský folklórny súbor Kornička |
2013-07-15 |
280,00 EUR s DPH |
|
| 085/13 |
Folklórny súbor Brezová |
2013-07-15 |
350,00 EUR s DPH |
|
| 081/13 |
Miro computers, s.r.o. |
2013-07-11 |
28,00 EUR s DPH |
|
| 080/13 |
Tomáš Krupa |
2013-07-08 |
145,00 EUR s DPH |
|
| 084/13 |
Folklórny súbor BYSTRIČAN |
2013-07-15 |
30,00 EUR s DPH |
|
| 086/13 |
Orange Slovensko a.s. |
2013-07-15 |
30,05 EUR s DPH |
|
| 079/13 |
Slovak Telecom a.s. |
2013-07-08 |
34,92 EUR s DPH |
|
| 077/13 |
FS DRUŽBA Trenčín |
2013-07-08 |
250,00 EUR s DPH |
|
| 078/13 |
Slovak Telecom a.s. |
2013-07-08 |
42,47 EUR s DPH |
|
| 075/13 |
Obč.združenie LIMBORA Prečín |
2013-07-04 |
150,00 EUR s DPH |
|
| 074/13 |
DOXX-Stravné lístky spol.s r.o. |
2013-07-01 |
781,48 EUR s DPH |
|
| 073/13 |
Juraj Gašpárek Autoservisné služby |
2013-06-27 |
88,60 EUR s DPH |
|
| 072/13 |
Juraj Gašpárek Autoservisné služby |
2013-06-21 |
82,58 EUR s DPH |
|
| 071/13 |
Juraj Gašpárek Autoservisné služby |
2013-06-20 |
137,20 EUR s DPH |
|
| 070/13 |
Vlastivedné múzeum v Považskej Bystrici |
2013-06-17 |
645,63 EUR s DPH |
|
| 069/13 |
Miro computers, s.r.o. |
2013-06-17 |
305,00 EUR s DPH |
|
| 068/13 |
Country tanečný súbor MARYLAND |
2013-06-16 |
200,00 EUR s DPH |
|
| 067/13 |
Miestny odbor Matice slovenskej |
2013-06-10 |
24,20 EUR s DPH |
|
| 064/13 |
ZO SZOPK pri SEV Poniklec |
2013-06-10 |
30,00 EUR s DPH |
|
| 065/13 |
Šlapková Mária P.Bystrica |
2013-06-10 |
32,00 EUR s DPH |
|
| 066/13 |
Orange Slovensko a.s. |
2013-06-10 |
31,26 EUR s DPH |
|
| 063/13 |
Spolok DH Považská Veselka |
2013-06-09 |
250,00 EUR s DPH |
|
| 061/13 |
Miro computers, s.r.o. |
2013-06-06 |
29,80 EUR s DPH |
|
| 062/13 |
Slovenská pošta, a.s. B.Bystrica |
2013-06-06 |
25,02 EUR s DPH |
|
| 060/13 |
Miro computers, s.r.o. |
2013-06-05 |
85,00 EUR s DPH |
|
| 058/13 |
Slovak Telecom a.s. |
2013-06-03 |
33,25 EUR s DPH |
|
| 059/13 |
Slovak Telecom a.s. |
2013-06-03 |
44,84 EUR s DPH |
|
| 057/13 |
Vlastivedné múzeum v Považskej Bystrici |
2013-06-03 |
465,00 EUR s DPH |
|
| 056/13 |
DOXX-Stravné lístky spol.s r.o. |
2013-06-03 |
705,58 EUR s DPH |
|
| 055/13 |
Optys, spol. s r.o., organizačná zložka |
2013-05-31 |
23,03 EUR s DPH |
|
| 054/13 |
Peter Dorinec DORTRANS |
2013-05-31 |
84,00 EUR s DPH |
|
| 053/13 |
Miro computers, s.r.o. |
2013-05-29 |
135,00 EUR s DPH |
|
| 052/13 |
Miro computers, s.r.o. |
2013-05-20 |
25,50 EUR s DPH |
|
| 051/13 |
Miro computers, s.r.o. |
2013-05-15 |
444,00 EUR s DPH |
|
| 050/13 |
Miro computers, s.r.o. |
2013-05-13 |
153,00 EUR s DPH |
|
| 049/13 |
Orange Slovensko a.s. |
2013-05-10 |
32,98 EUR s DPH |
|
| 048/13 |
Miestny odbor Matice slovenskej |
2013-05-09 |
34,16 EUR s DPH |
|
| 047/13 |
Slovak Telecom a.s. |
2013-05-03 |
47,35 EUR s DPH |
|
| 046/13 |
Slovak Telecom a.s. |
2013-05-03 |
42,91 EUR s DPH |
|
| 045/13 |
Vlastivedné múzeum v Považskej Bystrici |
2013-05-03 |
465,00 EUR s DPH |
|
| 044/13 |
DOXX-Stravné lístky spol.s r.o. |
2013-05-02 |
715,48 EUR s DPH |
|
| 043/13 |
Juraj Gašpárek Autoservisné služby |
2013-04-25 |
74,33 EUR s DPH |
|
| 042/13 |
SAD Prievidza |
2013-04-16 |
312,00 EUR s DPH |
|
| 022/13 |
Alojz Krušina-KCD |
2013-03-27 |
180,00 EUR s DPH |
|
