|
OV/038/17 |
ISSO, s.r.o. |
2017-09-25 |
610,80 EUR s DPH |
|
|
OV/039/17 |
Plynorevízie Jozef Hanuska |
2017-09-25 |
140,00 EUR s DPH |
|
|
OV/040/17 |
Poradca podnikateľa s.r.o |
2017-09-25 |
96,00 EUR s DPH |
|
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OV/037/17 |
LE CHEQUE DEJEUNER s.r.o. |
2017-09-22 |
840,00 EUR s DPH |
|
|
OV/036/17 |
Slovenské národné múzeum |
2017-09-01 |
5,90 EUR s DPH |
|
|
OV/035/17 |
LE CHEQUE DEJEUNER s.r.o. |
2017-08-22 |
700,00 EUR s DPH |
|
|
OV/033/17 |
ISSO spol. s r.o. |
2017-08-14 |
32,00 EUR s DPH |
|
|
OV/007/1/17 |
K-2000, združenie na podporu kultúry hornej Nitry |
2017-02-02 |
100,00 SKK s DPH |
|
|
OV/002/17 |
L.K. Permanent spol. s r.o. |
2017-01-10 |
33,60 EUR s DPH |
|
|
OV/003/17 |
A.M.I.S., spol. s r.o. |
2017-01-10 |
32,20 EUR s DPH |
|
|
OV/001/17 |
AJFA+AVIS, s.r.o. |
2017-01-02 |
49,50 EUR s DPH |
|
|
OV/032/17 |
ISSO spol. s r.o. |
2017-08-07 |
37,73 EUR s DPH |
|
|
OV/031/17 |
LE CHEQUE DEJEUNER s.r.o. |
2017-07-21 |
1 400,00 EUR s DPH |
|
|
OV/030/17 |
TOP - TEXT Alena Chudobová |
2017-06-28 |
118,85 EUR s DPH |
|
|
OV/029/17 |
LE CHEQUE DEJEUNER s.r.o. |
2017-06-28 |
2 590,00 EUR s DPH |
|
|
OV/028/17 |
A.M.I.S., spol. s r.o. |
2017-06-23 |
32,20 EUR s DPH |
|
|
OV/027/17 |
LE CHEQUE DEJEUNER s.r.o. |
2017-05-29 |
1 260,00 EUR s DPH |
|
|
OV/026/17 |
Poradca s. r. o. |
2017-05-11 |
29,40 EUR s DPH |
|
|
OV/025/17 |
Foxxy Fashion Creations s.r.o. |
2017-05-10 |
200,00 EUR s DPH |
|
|
OV/024/17 |
LAHôDKY - DANIELA |
2017-05-09 |
48,00 EUR s DPH |
|
|
OV/023/17 |
OZ Marinka |
2017-05-09 |
50,00 EUR s DPH |
|
|
OV/022/17 |
Poradca s. r. o. |
2017-05-09 |
29,40 EUR s DPH |
|
|
OV/021/17 |
Juraj Molota - MBH |
2017-05-04 |
148,20 EUR s DPH |
|
|
OV/020/17 |
LE CHEQUE DEJEUNER s.r.o. |
2017-04-25 |
980,00 EUR s DPH |
|
|
OV/019/17 |
Ministerstvo vnútra SR |
2017-04-18 |
7,09 EUR s DPH |
|
|
OV/018/17 |
Pelac-Ing. Peter Lackovic |
2017-04-18 |
185,00 EUR s DPH |
|
|
OV/017/17 |
PETIT PRESS a.s. |
2017-04-03 |
30,00 EUR s DPH |
|
|
OV/016/17 |
LE CHEQUE DEJEUNER s.r.o. |
2017-03-27 |
1 050,00 EUR s DPH |
|
|
OV/015/17 |
ISSO spol. s r.o. |
2017-03-23 |
44,00 EUR s DPH |
|
|
OV/014/17 |
Slovenské národné múzeum |
2017-03-06 |
21,26 EUR s DPH |
|
|
OV/012/17 |
A.M.I.S., spol. s r.o. |
2017-03-06 |
134,88 EUR s DPH |
|
|
OV/013/17 |
Amisec Ing. Mravec |
2017-03-06 |
147,42 EUR s DPH |
|
|
OV/011/17 |
LE CHEQUE DEJEUNER s.r.o. |
2017-02-20 |
770,00 EUR s DPH |
|
|
OV/009/17 |
ISSO spol. s r.o. |
2017-02-20 |
99,00 EUR s DPH |
|
|
OV/010/17 |
ISSO spol. s r.o. |
2017-02-20 |
66,00 EUR s DPH |
|
|
OV/008/17 |
COMPAAN spol. s r. o. |
2017-02-16 |
36,00 EUR s DPH |
|
|
OV/007/17 |
Národná dialničná spoločnosť, a.s. |
2017-02-02 |
50,00 EUR s DPH |
|
|
OV/005/17 |
ONESOFT, spol. s r. o. |
2017-02-01 |
60,00 EUR s DPH |
|
|
OV/006/17 |
Združenie obcí Regionálne vzdelávacie centrum Martin |
2017-02-01 |
130,00 EUR s DPH |
|
|
OV/004/17 |
ONESOFT, spol. s r. o. |
2017-01-26 |
45,60 EUR s DPH |
|
|
OV/066/16 |
Amisec Ing. Mravec |
2016-12-20 |
382,56 EUR s DPH |
|
|
OV/064/16 |
LE CHEQUE DEJEUNER s.r.o. |
2016-12-20 |
2 800,20 EUR s DPH |
|
|
OV/065/16 |
ISSO spol. s r.o. |
2016-12-20 |
458,00 EUR s DPH |
|
|
OV/063/16 |
A.M.I.S., spol. s r.o. |
2016-12-19 |
33,73 EUR s DPH |
|
|
OV/062/16 |
FAXCOPY, a.s. |
2016-12-19 |
167,00 EUR s DPH |
|
|
OV/056/16 |
EXPO DISPLAY SERVICE spol. s r.o. |
2016-12-14 |
627,00 EUR s DPH |
|
|
OV/047/1/16 |
ARTES - Nadežda Mrižová |
2016-11-14 |
388,80 EUR s DPH |
|
|
OV/055/16 |
Kultúrne a spoločenské stredisko |
2016-12-01 |
26,10 EUR s DPH |
|
|
OV/051/16 |
ORVA color s.r.o. |
2016-11-29 |
97,08 EUR s DPH |
|
|
OV/052/16 |
creActive s.r.o. |
2016-11-29 |
310,03 EUR s DPH |
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