|
118/14 |
Miro computers, s.r.o. |
2014-12-01 |
43,00 EUR s DPH |
|
|
119/14 |
DOXX-Stravné lístky spol.s r.o. |
2014-12-01 |
689,08 EUR s DPH |
|
|
115/14 |
Ladislav Faciník |
2014-11-27 |
50,40 EUR s DPH |
|
|
116/14 |
PC SEMA, s.r.o. |
2014-11-27 |
96,00 EUR s DPH |
|
|
117/14 |
SlovFire s.r.o. |
2014-11-27 |
415,00 EUR s DPH |
|
|
114/14 |
JARPO, s.r.o. |
2014-11-26 |
530,00 EUR s DPH |
|
|
113/14 |
Juraj Gašpárek Autoservisné služby |
2014-11-13 |
170,00 EUR s DPH |
|
|
112/14 |
Ing.Ľuboš Kuchár - ELBYT |
2014-11-07 |
106,20 EUR s DPH |
|
|
111/14 |
Zdena Melicheríková |
2014-11-04 |
304,00 EUR s DPH |
|
|
106/14 |
PC SEMA, s.r.o. |
2014-11-03 |
958,08 EUR s DPH |
|
|
107/14 |
UNIMAT Ing.Jalč Slavomír |
2014-11-03 |
250,00 EUR s DPH |
|
|
108/14 |
DOXX-Stravné lístky spol.s r.o. |
2014-11-03 |
669,28 EUR s DPH |
|
|
109/14 |
Miro computers, s.r.o. |
2014-11-03 |
70,00 EUR s DPH |
|
|
110/14 |
UNIMAT Ing.Jalč Slavomír |
2014-11-03 |
31,00 EUR s DPH |
|
|
105/14 |
Kúpele Nimnica, a.s. |
2014-10-28 |
550,00 EUR s DPH |
|
|
104/14 |
Kúpele Nimnica, a.s. |
2014-10-28 |
740,00 EUR s DPH |
|
|
103/14 |
Marcel Obšivan |
2014-10-24 |
971,30 EUR s DPH |
|
|
101/14 |
Marián Jašík |
2014-10-22 |
114,00 EUR s DPH |
|
|
102/14 |
JARPO, s.r.o. |
2014-10-22 |
649,00 EUR s DPH |
|
|
099/14 |
Vokálna skupina AcaPeople |
2014-10-21 |
120,00 EUR s DPH |
|
|
100/14 |
BRENO |
2014-10-21 |
812,00 EUR s DPH |
|
|
098/14 |
Miro computers, s.r.o. |
2014-10-09 |
150,00 EUR s DPH |
|
|
097/14 |
DOXX-Stravné lístky spol.s r.o. |
2014-10-01 |
781,48 EUR s DPH |
|
|
096/14 |
Miro computers, s.r.o. |
2014-09-25 |
53,00 EUR s DPH |
|
|
094/14 |
Juraj Gašpárek Autoservisné služby |
2014-09-12 |
100,00 EUR s DPH |
|
|
095/14 |
Miro computers, s.r.o. |
2014-09-12 |
28,00 EUR s DPH |
|
|
093/14 |
Miro computers, s.r.o. |
2014-09-04 |
456,00 EUR s DPH |
|
|
092/14 |
Eliška Sadíleková |
2014-09-03 |
300,00 EUR s DPH |
|
|
090/14 |
Folklórne srdce Púchov |
2014-09-03 |
150,00 EUR s DPH |
|
|
088/14 |
Miroslav Pavlech AUTODOPRAVA |
2014-09-02 |
120,00 EUR s DPH |
|
|
089/14 |
DOXX-Stravné lístky spol.s r.o. |
2014-09-02 |
698,98 EUR s DPH |
|
|
087/14 |
SAD Trenčín, a.s. |
2014-08-25 |
160,00 EUR s DPH |
|
|
085/14 |
Folklórne srdce Púchov |
2014-08-18 |
150,00 EUR s DPH |
|
|
086/14 |
Miroslav Pavlech AUTODOPRAVA |
2014-08-18 |
100,00 EUR s DPH |
|
|
084/14 |
Miro computers, s.r.o. |
2014-08-12 |
70,00 EUR s DPH |
|
|
083/14 |
Peter Dorinec DORTRANS |
2014-08-05 |
210,00 EUR s DPH |
|
|
080/14 |
Michal Kostelanský |
2014-08-05 |
90,00 EUR s DPH |
|
|
081/14 |
Spolok DH LIESKOVANKA |
2014-08-05 |
250,00 EUR s DPH |
|
|
082/14 |
Miro computers, s.r.o. |
2014-08-05 |
539,00 EUR s DPH |
|
|
079/14 |
FS Nadšenci |
2014-08-05 |
350,00 EUR s DPH |
|
|
073/14 |
HUGO, občianske združenie |
2014-07-21 |
200,00 EUR s DPH |
|
|
078/14 |
Miro computers, s.r.o. |
2014-08-04 |
70,00 EUR s DPH |
|
|
077/14 |
DOXX-Stravné lístky spol.s r.o. |
2014-08-01 |
682,48 EUR s DPH |
|
|
075/14 |
Vladimír Šimík - GRAFIKA |
2014-07-30 |
30,00 EUR s DPH |
|
|
076/14 |
Spolok DH LIESKOVANKA |
2014-07-30 |
250,00 EUR s DPH |
|
|
074/14 |
Michal Urban - SHRAMOT |
2014-07-22 |
250,00 EUR s DPH |
|
|
071/14 |
Obec Horná Mariková |
2014-07-10 |
450,00 EUR s DPH |
|
|
067/14 |
Peter Dorinec DORTRANS |
2014-07-10 |
140,00 EUR s DPH |
|
|
068/14 |
Peter Dorinec DORTRANS |
2014-07-10 |
170,00 EUR s DPH |
|
|
069/14 |
Peter Dorinec DORTRANS |
2014-07-10 |
140,00 EUR s DPH |
|
