| 137/15 |
DOXX strav.lístky |
2015-10-26 |
1 004,62 EUR s DPH |
|
| 128/15 |
SPŠ Považská Bystrica |
2015-10-02 |
754,00 EUR s DPH |
|
| 136/15 |
OMERS družstvo |
2015-10-16 |
142,80 EUR s DPH |
|
| 135/15 |
Poradca, s. r. o. |
2015-10-15 |
11,00 EUR s DPH |
|
| 130/15 |
Slovak Telekom |
2015-10-13 |
63,07 EUR s DPH |
|
| 131/15 |
Slovak Telekom |
2015-10-13 |
67,63 EUR s DPH |
|
| 132/15 |
Slovak Telekom |
2015-10-13 |
26,58 EUR s DPH |
|
| 133/15 |
Slovak Telekom |
2015-10-13 |
3,49 EUR s DPH |
|
| 134/15 |
Teplo GGE |
2015-10-13 |
775,97 EUR s DPH |
|
| 129/15 |
Jablotron |
2015-10-06 |
21,80 EUR s DPH |
|
| 127/15 |
Slovenský plynárenský priemysel |
2015-10-02 |
143,00 EUR s DPH |
|
| 126/15 |
Unimat,Ing.S.Jalc |
2015-09-24 |
85,29 EUR s DPH |
|
| 125/15 |
JR AUTODOPRAVA, s.r.o. |
2015-09-21 |
84,12 EUR s DPH |
|
| 124/15 |
Jozef Richtárik AUTODOPRAVA |
2015-09-21 |
126,12 EUR s DPH |
|
| 122/15 |
DOXX strav.lístky |
2015-09-17 |
1 057,12 EUR s DPH |
|
| 123/15 |
Poradca, s. r. o. |
2015-09-17 |
66,00 EUR s DPH |
|
| 120/15 |
Považská vodárenská spoločnosť |
2015-09-11 |
312,46 EUR s DPH |
|
| 121/15 |
Slovak Telekom |
2015-09-11 |
51,62 EUR s DPH |
|
| 119/15 |
Slovak Telekom |
2015-09-10 |
59,96 EUR s DPH |
|
| 117/15 |
Slovak Telekom |
2015-09-10 |
3,54 EUR s DPH |
|
| 118/15 |
Slovak Telekom |
2015-09-10 |
26,58 EUR s DPH |
|
| 114/15 |
Teplo GGE |
2015-09-07 |
775,97 EUR s DPH |
|
| 115/15 |
SPŠ Považská Bystrica |
2015-09-07 |
754,00 EUR s DPH |
|
| 113/15 |
Slovenský plynárenský priemysel |
2015-09-04 |
143,00 EUR s DPH |
|
| 116/15 |
Dream Director, s.r.o. |
2015-09-07 |
400,00 EUR s DPH |
|
| 112/15 |
Maťoš Peter |
2015-08-28 |
450,00 EUR s DPH |
|
| 111/15 |
Kopek |
2015-08-26 |
38,11 EUR s DPH |
|
| 110/15 |
DOXX strav.lístky |
2015-08-14 |
1 057,12 EUR s DPH |
|
| 109/15 |
Teplo GGE |
2015-08-12 |
775,97 EUR s DPH |
|
| 105/15 |
Slovak Telekom |
2015-08-12 |
65,34 EUR s DPH |
|
| 106/15 |
Slovak Telekom |
2015-08-12 |
4,32 EUR s DPH |
|
| 107/15 |
Slovak Telekom |
2015-08-12 |
54,23 EUR s DPH |
|
| 108/15 |
Slovak Telekom |
2015-08-12 |
22,69 EUR s DPH |
|
| 102/15 |
Miro computers, s.r.o. |
2015-08-11 |
190,00 EUR s DPH |
|
| 100/15 |
H.Richtarikova-knihviazac |
2015-08-10 |
13,00 EUR s DPH |
|
| 099/15 |
Unimat,Ing.S.Jalc |
2015-08-10 |
114,29 EUR s DPH |
|
| 098/15 |
SPŠ Považská Bystrica |
2015-08-05 |
754,00 EUR s DPH |
|
| 001/15/INV |
nanoTECH s.r.o. |
2015-06-08 |
1 798,80 EUR s DPH |
|
| 101/15 |
Elementrix s.r.o., U Větrníku 31, 586 01 Jihlava |
2015-08-11 |
6,00 EUR s DPH |
|
| 103/15 |
Elementrix s.r.o., U Větrníku 31, 586 01 Jihlava |
2015-08-11 |
260,76 EUR s DPH |
|
| 104/15 |
MegaFoto, s.r.o., Račianska 90, Bratislava |
2015-08-11 |
347,00 EUR s DPH |
|
| 097/15 |
Slovenský plynárenský priemysel |
2015-08-05 |
143,00 EUR s DPH |
|
| 025/15 |
|
2015-03-12 |
754,00 EUR s DPH |
|
| 026/15 |
|
2015-03-12 |
60,20 EUR s DPH |
|
| 027/15 |
|
2015-03-12 |
27,51 EUR s DPH |
|
| 023/15 |
|
2015-03-12 |
5,21 EUR s DPH |
|
| 024/15 |
|
2015-03-12 |
198,54 EUR s DPH |
|
| 022/15 |
|
2015-03-11 |
775,97 EUR s DPH |
|
| 095/15 |
|
2015-07-17 |
1 127,12 EUR s DPH |
|
| 096/15 |
|
2015-07-17 |
39,07 EUR s DPH |
|
