|
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 |
|
|
OV/053/16 |
Slovak Telekom, a.s. |
2016-11-29 |
337,01 EUR s DPH |
|
|
OV/054/16 |
Marian Poliak - POLIform |
2016-11-29 |
50,11 EUR s DPH |
|
|
OV/049/16 |
OFSETKA - Július Košík |
2016-11-29 |
28,80 EUR s DPH |
|
|
OV/050/16 |
DAFFER spol. s r.o. |
2016-11-29 |
122,75 EUR s DPH |
|
|
OV/047/16 |
Richard Šrobár - Littera |
2016-11-14 |
144,29 EUR s DPH |
|
|
OV/048/16 |
LE CHEQUE DEJEUNER s.r.o. |
2016-11-28 |
1 102,20 EUR s DPH |
|
|
OV/046/16 |
Kominar Hlinka Jozef |
2016-11-10 |
61,80 EUR s DPH |
|
|
OV/044/16 |
Slovenská pošta a.s. |
2016-11-10 |
51,28 EUR s DPH |
|
|
OV/045/16 |
DECUS s.r.o. |
2016-11-10 |
100,00 EUR s DPH |
|
|
OV/043/16 |
EURO-MONT SK s.r.o. |
2016-11-10 |
59,95 EUR s DPH |
|
|
OV/042/16 |
LE CHEQUE DEJEUNER s.r.o. |
2016-10-27 |
1 188,00 EUR s DPH |
|
|
OV/040/16 |
Peter Skubák - AD REM |
2016-10-12 |
213,68 EUR s DPH |
|
|
OV/041/16 |
Libristo Media s.r.o. - Nejlevnejsi-knihy.cz |
2016-10-12 |
605,51 EUR s DPH |
|
|
OV/039/16 |
Štátny geologický ústav Dionýza Štúra |
2016-10-12 |
151,20 EUR s DPH |
|
|
OV/034/1/16 |
Slovenský Červenéhý kríž v Prievidzi |
2016-10-05 |
189,00 EUR s DPH |
|
|
OV/038/16 |
ÚĽUV |
2016-10-12 |
39,00 EUR s DPH |
|
|
OV/037/16 |
Archeologický ústav SAV |
2016-10-11 |
55,00 EUR s DPH |
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