|
OBJV030/17 |
HAS JP, s.r.o. |
2017-12-04 |
69,00 EUR s DPH |
|
|
OBJV029/17 |
Andrej Bobocký - ANMARCOMP Partizánske |
2017-11-28 |
26,70 EUR s DPH |
|
|
OBJV027/17 |
VODOSTAV Kňaze Ladislav |
2017-11-16 |
120,00 EUR s DPH |
|
|
OBJV028/17 |
LE CHÉQUE DEJEUNER Bratislava |
2017-11-23 |
365,30 EUR s DPH |
|
|
OBJV026/17 |
Slovenská pošta Banská Bystrica |
2017-11-08 |
67,32 EUR s DPH |
|
|
OBJV025/17 |
Andrej Bobocký - ANMARCOMP Partizánske |
2017-10-31 |
119,60 EUR s DPH |
|
|
OBJV024/17 |
ELEMENTA, s.r.o. |
2017-10-27 |
189,00 EUR s DPH |
|
|
OBJV021/17 |
Kopún Vladimír - Plynoterm |
2017-10-19 |
158,10 EUR s DPH |
|
|
OBJV023/17 |
Slovenská ústredná hvezdáreň |
2017-10-26 |
51,20 EUR s DPH |
|
|
OBJV022/17 |
LE CHÉQUE DEJEUNER Bratislava |
2017-10-24 |
437,65 EUR s DPH |
|
|
OBJV019/1/17 |
HAS JP, s.r.o. |
2017-09-28 |
8,62 EUR s DPH |
|
|
OBJV020/17 |
Bohumil Herel KOVO - HEREL |
2017-10-02 |
2 209,10 EUR s DPH |
|
|
OBJV019/17 |
LE CHÉQUE DEJEUNER Bratislava |
2017-09-22 |
365,30 EUR s DPH |
|
|
OBJV018/17 |
LE CHÉQUE DEJEUNER Bratislava |
2017-08-28 |
365,30 EUR s DPH |
|
|
OBJV017/17 |
Andrej Bobocký - ANMARCOMP Partizánske |
2017-08-14 |
126,86 EUR s DPH |
|
|
OBJV016/17 |
LE CHÉQUE DEJEUNER Bratislava |
2017-07-25 |
365,30 EUR s DPH |
|
|
OBJV015/17 |
LE CHÉQUE DEJEUNER Bratislava |
2017-06-26 |
365,30 EUR s DPH |
|
|
OBJV013/17 |
Jozef Otruba Veľké Bielice |
2017-05-29 |
82,80 EUR s DPH |
|
|
OBJV014/17 |
Štefan Slivka ml. |
2017-06-15 |
115,00 EUR s DPH |
|
|
OBJV012/17 |
LE CHÉQUE DEJEUNER Bratislava |
2017-05-25 |
365,30 EUR s DPH |
|
|
OBJV011/17 |
Štefan Slivka ml. |
2017-05-05 |
115,00 EUR s DPH |
|
|
OBJV010/17 |
LE CHÉQUE DEJEUNER Bratislava |
2017-04-27 |
293,28 EUR s DPH |
|
|
OBJV007/17 |
Jozef Otruba Veľké Bielice |
2017-04-10 |
114,00 EUR s DPH |
|
|
OBJV009/17 |
Ing.Ján Cibula Times-VT Prievidza |
2017-04-10 |
24,00 EUR s DPH |
|
|
OBJV008/17 |
Andrej Bobocký - ANMARCOMP Partizánske |
2017-04-10 |
16,90 EUR s DPH |
|
|
OBJV006/17 |
LE CHÉQUE DEJEUNER Bratislava |
2017-03-27 |
437,65 EUR s DPH |
|
|
OBJV005/17 |
Ľubomír Beňo - P.ART |
2017-03-14 |
101,20 EUR s DPH |
|
|
OBJV003/17 |
LE CHÉQUE DEJEUNER Bratislava |
2017-02-24 |
365,30 EUR s DPH |
|
|
OBJV001/17 |
LE CHÉQUE DEJEUNER Bratislava |
2017-01-25 |
365,30 EUR s DPH |
|
|
OBJV049/16 |
LE CHÉQUE DEJEUNER Bratislava |
2016-12-15 |
365,30 EUR s DPH |
|
|
OBJV048/16 |
Slovenská ústredná hvezdáreň |
2016-12-07 |
16,00 EUR s DPH |
|
|
OBJV044/16 |
Mgr.Adriana Knápeková - HAS komplex Skačany |
2016-11-28 |
118,40 EUR s DPH |
|
|
OBJV047/16 |
KOMIVA, s r. o. |
2016-12-01 |
96,00 EUR s DPH |
|
|
OBJV045/16 |
IKarCOM, s.r.o. |
2016-11-28 |
94,00 EUR s DPH |
|
|
OBJV036/16 |
A.Koišová-Revízie KOIŠ |
2016-11-03 |
115,00 EUR s DPH |
|
|
OBJV046/16 |
LE CHÉQUE DEJEUNER Bratislava |
2016-11-28 |
437,65 EUR s DPH |
|
|
OBJV040/16 |
Slovenská pošta Banská Bystrica |
2016-11-08 |
67,32 EUR s DPH |
|
|
OBJV037/16 |
RIKU, s r.o. |
2016-11-03 |
60,00 EUR s DPH |
|
|
OBJV043/16 |
Andrej Bobocký - ANMARCOMP Partizánske |
2016-11-18 |
555,00 EUR s DPH |
|
|
OBJV042/16 |
VODOSTAV Kňaze Ladislav |
2016-11-08 |
60,00 EUR s DPH |
|
|
OBJV038/16 |
BAU-STAV plus Slovakia, s.r.o. |
2016-11-07 |
1 200,00 EUR s DPH |
|
|
OBJV039/16 |
Ľubomír Beňo - P.ART |
2016-11-08 |
101,36 EUR s DPH |
|
|
OBJV041/16 |
Andrej Bobocký - ANMARCOMP Partizánske |
2016-11-08 |
64,90 EUR s DPH |
|
|
OBJV035/16 |
LE CHÉQUE DEJEUNER Bratislava |
2016-10-24 |
345,02 EUR s DPH |
|
|
OBJV033/16 |
Správa majetku mesta, n.o. |
2016-10-14 |
134,89 EUR s DPH |
|
|
OBJV030/16 |
Kopún Vladimír - Plynoterm |
2016-09-26 |
163,30 EUR s DPH |
|
|
OBJV034/16 |
Slovenská ústredná hvezdáreň |
2016-10-17 |
46,20 EUR s DPH |
|
|
OBJV027/16 |
Mgr.Karol Petrík, Astronyx |
2016-09-19 |
175,00 EUR s DPH |
|
|
OBJV032/16 |
Marián Szabó - MARO |
2016-09-28 |
50,00 EUR s DPH |
|
|
OBJV031/16 |
Marián Szabó - MARO |
2016-09-28 |
55,00 EUR s DPH |
|
