|
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 |
|
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OV/011/16 |
A.M.I.S., spol. s r.o. |
2016-04-04 |
43,38 EUR s DPH |
|
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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 |
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OV/005/16 |
LE CHEQUE DEJEUNER s.r.o. |
2016-02-24 |
792,00 EUR s DPH |
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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 |
|
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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 |
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OV/073/15 |
Technické služby mesta Prievidza s.r.o. |
2015-12-15 |
59,00 EUR s DPH |
|
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OV/074/15 |
Peter Skubák - AD REM |
2015-12-15 |
201,47 EUR s DPH |
|
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OV/069/15 |
TOP - TEXT Alena Chudobová |
2015-12-09 |
139,40 EUR s DPH |
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OV/068/15 |
ARTES - Nadežda Mrižová |
2015-12-08 |
79,99 EUR s DPH |
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OV/072/15 |
Kultúrne a spoločenské stredisko |
2015-12-14 |
9,00 EUR s DPH |
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OV/071/15 |
APKO - Igor Majdan |
2015-12-10 |
52,00 EUR s DPH |
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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 |
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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 |
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OV/063/15 |
Bc. Leoš Sikora |
2015-11-25 |
267,00 EUR s DPH |
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OV/059/1/15 |
Alemat.cz, spol. s r.o. |
2015-11-20 |
42,74 EUR s DPH |
|
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OV/066/15 |
PATRIA I. spol. s r.o. |
2015-12-03 |
165,60 EUR s DPH |
|
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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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OV/064/15 |
ISSO spol. s r.o. |
2015-11-26 |
499,92 EUR s DPH |
|
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OV/061/15 |
DAFFER spol. s r.o. |
2015-11-25 |
670,00 EUR s DPH |
|
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OV/062/15 |
Towdy, s.r.o. |
2015-11-25 |
348,00 EUR s DPH |
|
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OV/058/1/15 |
Poradca s. r. o. |
2015-11-16 |
33,00 EUR s DPH |
|
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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 |
|
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OV/058/15 |
HABALA, s.r.o. |
2015-11-16 |
117,10 EUR s DPH |
|
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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 |
|
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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 |
|
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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 |
|
|
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 |
|
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OV/047/15 |
Pelac-Ing. Peter Lackovic |
2015-10-02 |
185,00 EUR s DPH |
|
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OV/046/15 |
M.S.HOLDING s.r.o |
2015-10-02 |
462,00 EUR s DPH |
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