|
133/15 |
Ladislav Faciník |
2015-11-24 |
50,40 EUR s DPH |
|
|
131/15 |
Kúpele Nimnica, a.s. |
2015-11-18 |
672,00 EUR s DPH |
|
|
132/15 |
Soňa Zelisková |
2015-11-18 |
112,00 EUR s DPH |
|
|
130/15 |
Kúpele Nimnica, a.s. |
2015-11-18 |
350,00 EUR s DPH |
|
|
129/15 |
Marián Šaradín EMVS |
2015-11-18 |
170,00 EUR s DPH |
|
|
128/15 |
Peter Dorinec DORTRANS |
2015-11-18 |
130,00 EUR s DPH |
|
|
127/15 |
Narodné osvetové centrum |
2015-11-16 |
8,00 EUR s DPH |
|
|
126/15 |
Zdena Melicheríková |
2015-11-09 |
382,20 EUR s DPH |
|
|
122/15 |
Ivan Mikudík, Pov.Bystrica |
2015-10-22 |
292,00 EUR s DPH |
|
|
124/15 |
DOXX-Stravné lístky spol.s r.o. |
2015-11-02 |
716,58 EUR s DPH |
|
|
125/15 |
Miro computers, s.r.o. |
2015-11-02 |
96,00 EUR s DPH |
|
|
123/15 |
CORETA s.r.o. |
2015-10-27 |
294,00 EUR s DPH |
|
|
121/15 |
Juraj Gašpárek Autoservisné služby |
2015-10-20 |
65,00 EUR s DPH |
|
|
119/15 |
Základná škola LADCE - Školská jedáleň |
2015-10-20 |
184,25 EUR s DPH |
|
|
120/15 |
Obec Ladce |
2015-10-20 |
150,00 EUR s DPH |
|
|
116/15 |
Knihy pre každého s.r.o. |
2015-10-19 |
144,00 EUR s DPH |
|
|
118/15 |
Vladimír Šimík - GRAFIKA |
2015-10-19 |
90,00 EUR s DPH |
|
|
117/15 |
Vladimír Šimík - GRAFIKA |
2015-10-19 |
100,00 EUR s DPH |
|
|
107/15 |
smolka.sk, s.r.o. |
2015-10-05 |
742,25 EUR s DPH |
|
|
115/15 |
ITC Systems s.r.o. |
2015-10-15 |
392,22 EUR s DPH |
|
|
114/15 |
Miro computers, s.r.o. |
2015-10-15 |
258,08 EUR s DPH |
|
|
113/15 |
UNIMAT-Ing.Jalč Slavomír |
2015-10-12 |
60,00 EUR s DPH |
|
|
112/15 |
alfadog s.r.o. |
2015-10-12 |
210,00 EUR s DPH |
|
|
110/15 |
UNIMAT-Ing.Jalč Slavomír |
2015-10-09 |
196,25 EUR s DPH |
|
|
111/15 |
UNIMAT-Ing.Jalč Slavomír |
2015-10-09 |
68,33 EUR s DPH |
|
|
108/15 |
PX CENTRUM |
2015-10-08 |
300,00 EUR s DPH |
|
|
109/15 |
Musicality, spol.s r.o. |
2015-10-08 |
259,00 EUR s DPH |
|
|
106/15 |
DOXX-Stravné lístky spol.s r.o. |
2015-10-01 |
757,38 EUR s DPH |
|
|
105/15 |
ANTALIS,a.s. Bratislava |
2015-09-28 |
243,00 EUR s DPH |
|
|
104/15 |
Folklórny súbor Nadšenci |
2015-09-22 |
500,00 EUR s DPH |
|
|
102/15 |
Jozef Richtárik Autodoprava |
2015-09-17 |
130,00 EUR s DPH |
|
|
103/15 |
JR - AUTODOPRAVA s.r.o. |
2015-09-17 |
90,00 EUR s DPH |
|
|
101/15 |
Miro computers, s.r.o. |
2015-09-16 |
112,00 EUR s DPH |
|
|
100/15 |
Folklórny súbor URPÍN |
2015-09-04 |
500,00 EUR s DPH |
|
|
099/15 |
DOXX-Stravné lístky spol.s r.o. |
2015-09-02 |
672,38 EUR s DPH |
|
|
097/15 |
SAD, a.s. Prievidza |
2015-08-26 |
250,00 EUR s DPH |
|
|
098/15 |
Obec Jasenica |
2015-08-26 |
500,00 EUR s DPH |
|
|
096/15 |
ATM GROUP, s.r.o. |
2015-08-26 |
265,00 EUR s DPH |
|
|
095/15 |
CHORVÁT, spol. s r.o. Trenčianska Turná |
2015-08-25 |
198,00 EUR s DPH |
|
|
094/15 |
Peter Dorinec DORTRANS |
2015-08-25 |
120,00 EUR s DPH |
|
|
083/15 |
František Ručka |
2015-07-09 |
285,00 EUR s DPH |
|
|
081/15 |
CORETA s.r.o. |
2015-07-08 |
113,70 EUR s DPH |
|
|
082/15 |
Folklórny súbor BYSTRIČAN |
2015-07-08 |
30,00 EUR s DPH |
|
|
080/15 |
DOMATOS s.r.o. |
2015-07-07 |
210,00 EUR s DPH |
|
|
077/15 |
Obec Horná Mariková |
2015-07-06 |
594,00 EUR s DPH |
|
|
078/15 |
Občianske združenie PRO TECHNIK STU |
2015-07-06 |
1 000,00 EUR s DPH |
|
|
079/15 |
Peter Dorinec DORTRANS |
2015-07-06 |
510,00 EUR s DPH |
|
|
076/15 |
Obec Horná Mariková |
2015-07-06 |
300,00 EUR s DPH |
|
|
073/15 |
DOXX-Stravné lístky spol.s r.o. |
2015-07-01 |
731,98 EUR s DPH |
|
|
074/15 |
SlovFire, s.r.o. |
2015-07-01 |
20,00 EUR s DPH |
|
