|
OV/034/16 |
LE CHEQUE DEJEUNER s.r.o. |
2016-09-27 |
693,00 EUR s DPH |
|
|
OV/031/16 |
Ing. Ivana Gemzická |
2016-09-20 |
28,20 EUR s DPH |
|
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OV/032/16 |
CEIBA s.r.o. |
2016-09-20 |
63,60 EUR s DPH |
|
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OV/033/16 |
Plynorevízie Jozef Hanuska |
2016-09-20 |
140,00 EUR s DPH |
|
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OV/030/16 |
Vittoria agency, s.r.o. |
2016-09-20 |
31,89 EUR s DPH |
|
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OV/028/16 |
LE CHEQUE DEJEUNER s.r.o. |
2016-08-19 |
990,00 EUR s DPH |
|
|
OV/029/16 |
Slovenské národné múzeum |
2016-08-19 |
5,90 EUR s DPH |
|
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OV/025/16 |
LE CHEQUE DEJEUNER s.r.o. |
2016-07-14 |
792,00 EUR s DPH |
|
|
OV/024/16 |
Poradca s. r. o. |
2016-07-07 |
29,40 EUR s DPH |
|
|
OV/023/16 |
LE CHEQUE DEJEUNER s.r.o. |
2016-06-27 |
1 254,00 EUR s DPH |
|
|
OV/022/16 |
Poradca s. r. o. |
2016-06-03 |
29,40 EUR s DPH |
|
|
OV/021/16 |
Ministerstvo vnútra SR |
2016-06-02 |
7,09 EUR s DPH |
|
|
OV/020/16 |
LE CHEQUE DEJEUNER s.r.o. |
2016-05-26 |
1 320,00 EUR s DPH |
|
|
OV/018/16 |
ARTES - Nadežda Mrižová |
2016-05-05 |
528,00 EUR s DPH |
|
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OV/019/16 |
ARTES - Nadežda Mrižová |
2016-05-05 |
375,36 EUR s DPH |
|
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OV/017/16 |
HSW Signall, spol. s r.o. |
2016-05-04 |
121,63 EUR s DPH |
|
|
OV/016/16 |
LE CHEQUE DEJEUNER s.r.o. |
2016-04-26 |
924,00 EUR s DPH |
|
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OV/015/16 |
PETIT PRESS a.s. |
2016-04-13 |
25,00 EUR s DPH |
|
|
OV/014/16 |
Bulk Slovakia s.r.o. |
2016-04-11 |
229,50 EUR s DPH |
|
|
OV/013/16 |
Pelac-Ing. Peter Lackovic |
2016-04-06 |
185,00 EUR s DPH |
|
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OV/012/16 |
ARTES - Nadežda Mrižová |
2016-04-05 |
108,00 EUR s DPH |
|
|
OV/011/16 |
A.M.I.S., spol. s r.o. |
2016-04-04 |
43,38 EUR s DPH |
|
|
OV/009/16 |
LE CHEQUE DEJEUNER s.r.o. |
2016-03-29 |
1 320,00 EUR s DPH |
|
|
OV/008/16 |
VITA Slovakia spol. s r.o. |
2016-03-21 |
197,00 EUR s DPH |
|
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OV/007/16 |
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
2016-03-17 |
25,00 EUR s DPH |
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OV/005/1/16 |
Zvaz muzei na Slovensku |
2016-03-16 |
54,00 EUR s DPH |
|
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OV/006/16 |
Technické služby mesta Prievidza s.r.o. |
2016-03-17 |
388,13 EUR s DPH |
|
|
OV/005/16 |
LE CHEQUE DEJEUNER s.r.o. |
2016-02-24 |
792,00 EUR s DPH |
|
|
OV/004/16 |
ISSO spol. s r.o. |
2016-02-23 |
206,00 EUR s DPH |
|
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OV/003/16 |
PATRIA I. spol. s r.o. |
2016-02-10 |
83,88 EUR s DPH |
|
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OV/076/15 |
LE CHEQUE DEJEUNER s.r.o. |
2015-12-22 |
2 310,00 EUR s DPH |
|
|
OV/075/15 |
ARTFORUM spol. s r. o. |
2015-12-15 |
118,02 EUR s DPH |
|
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OV/071/1/15 |
FAXCOPY, a.s. |
2015-12-11 |
127,03 EUR s DPH |
|
|
OV/073/15 |
Technické služby mesta Prievidza s.r.o. |
2015-12-15 |
59,00 EUR s DPH |
|
|
OV/074/15 |
Peter Skubák - AD REM |
2015-12-15 |
201,47 EUR s DPH |
|
|
OV/069/15 |
TOP - TEXT Alena Chudobová |
2015-12-09 |
139,40 EUR s DPH |
|
|
OV/068/15 |
ARTES - Nadežda Mrižová |
2015-12-08 |
79,99 EUR s DPH |
|
|
OV/072/15 |
Kultúrne a spoločenské stredisko |
2015-12-14 |
9,00 EUR s DPH |
|
|
OV/071/15 |
APKO - Igor Majdan |
2015-12-10 |
52,00 EUR s DPH |
|
|
OV/070/15 |
PATRIA I. spol. s r.o. |
2015-12-09 |
333,00 EUR s DPH |
|
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OV/066/1/15 |
Štátna vedecká knižnica v Banskej Bystrici |
2015-12-03 |
2,70 EUR s DPH |
|
|
OV/067/15 |
SVING SK, spol. s r.o. |
2015-12-07 |
127,51 EUR s DPH |
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OV/065/2/15 |
L.K. Permanent spol. s r.o. |
2015-11-30 |
33,60 EUR s DPH |
|
|
OV/063/15 |
Bc. Leoš Sikora |
2015-11-25 |
267,00 EUR s DPH |
|
|
OV/059/1/15 |
Alemat.cz, spol. s r.o. |
2015-11-20 |
42,74 EUR s DPH |
|
|
OV/066/15 |
PATRIA I. spol. s r.o. |
2015-12-03 |
165,60 EUR s DPH |
|
|
OV/065/1/15 |
Regionálne vzdelávacie centrum samosprávy |
2015-11-30 |
130,00 EUR s DPH |
|
|
OV/065/15 |
LE CHEQUE DEJEUNER s.r.o. |
2015-11-27 |
1 320,00 EUR s DPH |
|
|
OV/059/2/15 |
Slovenská pošta a.s. |
2015-11-18 |
51,28 EUR s DPH |
|
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OV/059/3/15 |
DECUS s.r.o. |
2015-11-18 |
100,00 EUR s DPH |
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