|
OV/064/15 |
ISSO spol. s r.o. |
2015-11-26 |
499,92 EUR s DPH |
|
|
OV/061/15 |
DAFFER spol. s r.o. |
2015-11-25 |
670,00 EUR s DPH |
|
|
OV/062/15 |
Towdy, s.r.o. |
2015-11-25 |
348,00 EUR s DPH |
|
|
OV/058/1/15 |
Poradca s. r. o. |
2015-11-16 |
33,00 EUR s DPH |
|
|
OV/060/15 |
ISSO spol. s r.o. |
2015-11-20 |
429,00 EUR s DPH |
|
|
OV/059/15 |
Technické služby mesta Prievidza s.r.o. |
2015-11-18 |
316,25 EUR s DPH |
|
|
OV/058/15 |
HABALA, s.r.o. |
2015-11-16 |
117,10 EUR s DPH |
|
|
OV/057/15 |
SVING SK, spol. s r.o. |
2015-11-02 |
170,05 EUR s DPH |
|
|
OV/056/15 |
LE CHEQUE DEJEUNER s.r.o. |
2015-10-27 |
1 320,00 EUR s DPH |
|
|
OV/054/15 |
Poradca s. r. o. |
2015-10-21 |
33,00 EUR s DPH |
|
|
OV/052/15 |
ISSO spol. s r.o. |
2015-10-19 |
165,00 EUR s DPH |
|
|
OV/053/15 |
ÚĽUV |
2015-10-19 |
80,80 EUR s DPH |
|
|
OV/055/15 |
Bc. Leoš Sikora |
2015-10-27 |
1 280,00 EUR s DPH |
|
|
OV/050/15 |
ARTES - Nadežda Mrižová |
2015-10-08 |
99,96 EUR s DPH |
|
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OV/048/15 |
Peter Skubák - AD REM |
2015-10-03 |
329,00 EUR s DPH |
|
|
OV/049/15 |
VEDA, vydavateľstvo SAV, odbyt |
2015-10-03 |
194,61 EUR s DPH |
|
|
OV/047/15 |
Pelac-Ing. Peter Lackovic |
2015-10-02 |
185,00 EUR s DPH |
|
|
OV/046/15 |
M.S.HOLDING s.r.o |
2015-10-02 |
462,00 EUR s DPH |
|
|
OV/044/15 |
LE CHEQUE DEJEUNER s.r.o. |
2015-09-29 |
1 122,00 EUR s DPH |
|
|
OV/045/15 |
Slovak Telekom, a.s. |
2015-09-29 |
10,01 EUR s DPH |
|
|
OV/043/15 |
Kominar Hlinka Jozef |
2015-09-28 |
61,41 EUR s DPH |
|
|
OV/042/15 |
ISSO spol. s r.o. |
2015-09-23 |
185,00 EUR s DPH |
|
|
OV/040/15 |
DRÁČIK - DIVI s. r. o. |
2015-09-07 |
217,34 EUR s DPH |
|
|
OV/041/15 |
Plynorevizie Hanuska |
2015-09-07 |
190,00 EUR s DPH |
|
|
OV/038/15 |
Tatiana Slošiarová RST-ODEVY A TEXTIL |
2015-09-04 |
225,07 EUR s DPH |
|
|
OV/039/15 |
ARTES - Nadežda Mrižová |
2015-09-04 |
603,11 EUR s DPH |
|
|
OV/037/15 |
DAFFER spol. s r.o. |
2015-09-03 |
496,68 EUR s DPH |
|
|
OV/036/1/15 |
JYSK, s. r. o. |
2015-09-01 |
129,25 EUR s DPH |
|
|
OV/036/15 |
ASKO - NÁBYTOK s.r.o. |
2015-08-28 |
86,43 EUR s DPH |
|
|
OV/026/15 |
BUS DOPRAVA, s.r.o. |
2015-07-01 |
109,54 EUR s DPH |
|
|
OV/025/15 |
LE CHEQUE DEJEUNER s.r.o. |
2015-06-25 |
1 188,00 EUR s DPH |
|
|
OV/024/15 |
Internet Mall Slovakia, s.r.o. |
2015-06-23 |
360,00 EUR s DPH |
|
|
OV/022/15 |
Poradca s. r. o. |
2015-06-09 |
24,90 EUR s DPH |
|
|
OV/023/15 |
Lukáš Kočnar - PRO - FACTOR |
2015-06-09 |
240,00 EUR s DPH |
|
|
OV/016/1/15 |
Poradca s. r. o. |
2015-05-07 |
24,90 EUR s DPH |
|
|
OV/021/15 |
LE CHEQUE DEJEUNER s.r.o. |
2015-05-26 |
1 122,00 EUR s DPH |
|
|
OV/017/15 |
ARTES - Nadežda Mrižová |
2015-05-11 |
285,30 EUR s DPH |
|
|
OV/018/15 |
ARTES - Nadežda Mrižová |
2015-05-11 |
58,80 EUR s DPH |
|
|
OV/019/15 |
LAHôDKY - DANIELA |
2015-05-11 |
156,06 EUR s DPH |
|
|
OV/020/15 |
Gabriela Mikulášová Musicum Ad Libitum |
2015-05-11 |
50,00 EUR s DPH |
|
|
OV/016/15 |
Kultúrne a spoločenské stredisko |
2015-05-07 |
6,00 EUR s DPH |
|
|
OV/015/15 |
LE CHEQUE DEJEUNER s.r.o. |
2015-04-28 |
1 056,00 EUR s DPH |
|
|
OV/014/15 |
SPANDEX, s.r.o. |
2015-04-27 |
261,57 EUR s DPH |
|
|
OV/013/15 |
Jozef Vida |
2015-04-23 |
755,10 EUR s DPH |
|
|
OV/012/15 |
ALFAPLAST trade, s. r. o. |
2015-04-06 |
434,32 EUR s DPH |
|
|
OV/010/15 |
LE CHEQUE DEJEUNER s.r.o. |
2015-03-27 |
1 188,00 EUR s DPH |
|
|
OV/011/15 |
A.M.I.S., spol. s r.o. |
2015-03-27 |
39,03 EUR s DPH |
|
|
OV/008/1/15 |
Juraj Molota - MBH |
2015-03-13 |
122,40 EUR s DPH |
|
|
OV/009/15 |
Pelac-Ing. Peter Lackovic |
2015-03-23 |
185,00 EUR s DPH |
|
|
OV/007/15 |
Slovenská pošta a.s. |
2015-03-02 |
4,00 EUR s DPH |
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