|
OBJV029/15 |
VOMI, s r. o. |
2015-08-14 |
283,80 EUR s DPH |
|
|
OBJV026/15 |
VOMI, s r. o. |
2015-08-04 |
528,00 EUR s DPH |
|
|
OBJV030/15 |
Róbert Kompas |
2015-08-14 |
240,00 EUR s DPH |
|
|
OBJV036/15 |
IKarCOM, s.r.o. |
2015-08-14 |
41,00 EUR s DPH |
|
|
OBJV035/15 |
Miroslava Vindišová |
2015-08-14 |
66,40 EUR s DPH |
|
|
OBJV032/15 |
LE CHÉQUE DEJEUNER Bratislava |
2015-08-14 |
412,85 EUR s DPH |
|
|
OBJV033/15 |
Marián Szabó - MARO |
2015-08-14 |
36,00 EUR s DPH |
|
|
OBJV027/15 |
Róbert Kompas |
2015-08-04 |
200,00 EUR s DPH |
|
|
OBJV031/15 |
EDUXE Slovensko, s r. o. |
2015-08-14 |
563,57 EUR s DPH |
|
|
OBJV028/15 |
Marián Szabó - MARO |
2015-08-04 |
198,40 EUR s DPH |
|
|
OBJV022/15 |
Marián Szabó - MARO |
2015-07-13 |
88,00 EUR s DPH |
|
|
OBJV021/15 |
Marián Szabó - MARO |
2015-07-07 |
32,00 EUR s DPH |
|
|
OBJV020/1/15 |
Petit Press, a.s.divízia týždenníkov, o.z. |
2015-07-03 |
24,00 EUR s DPH |
|
|
OBJV020/15 |
LE CHÉQUE DEJEUNER Bratislava |
2015-06-29 |
412,85 EUR s DPH |
|
|
OBJV019/15 |
Jozef Otruba Veľké Bielice |
2015-06-15 |
73,20 EUR s DPH |
|
|
OBJV018/15 |
Petit Press, a.s.divízia týždenníkov, o.z. |
2015-06-15 |
24,00 EUR s DPH |
|
|
OBJV016/15 |
Marián Szabó - MARO |
2015-06-01 |
33,00 EUR s DPH |
|
|
OBJV017/15 |
Štefan Slivka Partizánske |
2015-06-01 |
100,00 EUR s DPH |
|
|
OBJV014/15 |
Marián Szabó - MARO |
2015-05-07 |
40,26 EUR s DPH |
|
|
OBJV012/15 |
HAS komplex, sr.o. Partizánske |
2015-05-04 |
60,00 EUR s DPH |
|
|
OBJV015/15 |
LE CHÉQUE DEJEUNER Bratislava |
2015-05-25 |
276,73 EUR s DPH |
|
|
OBJV010/15 |
Technické služby mesta Partizánske |
2015-04-29 |
89,28 EUR s DPH |
|
|
OBJV011/15 |
Štefan Slivka Partizánske |
2015-04-29 |
100,00 EUR s DPH |
|
|
OBJV009/15 |
LE CHÉQUE DEJEUNER Bratislava |
2015-04-27 |
345,02 EUR s DPH |
|
|
OBJV007/15 |
Ing.Ján Cibula Times-VT Prievidza |
2015-03-30 |
24,00 EUR s DPH |
|
|
OBJV006/15 |
LE CHÉQUE DEJEUNER Bratislava |
2015-03-26 |
345,02 EUR s DPH |
|
|
OBJV004/15 |
Piarová Judita - TROMF |
2015-02-24 |
52,90 EUR s DPH |
|
|
OBJV024/15 |
LE CHÉQUE DEJEUNER Bratislava |
2015-07-27 |
345,02 EUR s DPH |
|
|
OBJV025/15 |
Štefan Slivka Partizánske |
2015-07-27 |
100,00 EUR s DPH |
|
|
OBJV023/15 |
IKarCOM, s.r.o. |
2015-07-20 |
100,00 EUR s DPH |
|
|
OBJV03/15 |
LE CHÉQUE DEJEUNER Bratislava |
2015-02-24 |
345,02 EUR s DPH |
|
|
OBJV02/15 |
LE CHEQEU DEJEUNER s.r.o. |
2015-02-04 |
345,02 EUR s DPH |
|
|
OBJV01/15 |
LE CHEQEU DEJEUNER s.r.o. |
2015-01-05 |
345,02 EUR s DPH |
|
|
OBJV051/14 |
Slovenská ústredná hvezdáreň |
2014-12-10 |
8,00 EUR s DPH |
|
|
OBJV048/14 |
Mgr. Adriana Knápeková - HAS komplex |
2014-12-05 |
150,00 EUR s DPH |
|
|
OBJV049/14 |
Komiva-Kominárstvo, Peter Žilka |
2014-12-05 |
96,00 EUR s DPH |
|
|
OBJV050/14 |
Mgr.Karol Petrík, Astronyx |
2014-12-05 |
290,00 EUR s DPH |
|
|
OBJV047/14 |
VODOSTAV Kňaze Ladislav |
2014-12-03 |
30,00 EUR s DPH |
|
|
OBJV045/14 |
Slovenská pošta, a.s. B.Bystrica |
2014-11-25 |
67,32 EUR s DPH |
|
|
OBJV046/14 |
LE CHEQEU DEJEUNER s.r.o. |
2014-11-25 |
345,02 EUR s DPH |
|
|
OBJV044/14 |
Marián Szabó - MARO |
2014-10-30 |
70,40 EUR s DPH |
|
|
OBJV043/14 |
LE CHEQEU DEJEUNER s.r.o. |
2014-10-27 |
412,85 EUR s DPH |
|
|
OBJV042/1/14 |
Slovenská ústredná hvezdáreň |
2014-10-20 |
46,30 EUR s DPH |
|
|
OBJV042/14 |
Tomáš Gonda, SPA RESTAURANT |
2014-10-08 |
125,80 EUR s DPH |
|
|
OBJV041/14 |
HAS komplex, sr.o. Partizánske |
2014-09-25 |
24,00 EUR s DPH |
|
|
OBJV040/14 |
Štefan Slivka Partizánske |
2014-09-25 |
100,00 EUR s DPH |
|
|
OBJV039/14 |
LE CHEQEU DEJEUNER s.r.o. |
2014-09-25 |
345,02 EUR s DPH |
|
|
OBJV038/14 |
PLYNOTERM - Kopún Vladimír |
2014-09-12 |
155,32 EUR s DPH |
|
|
OBJV036/14 |
Vydavateľstvo TEMPO |
2014-08-15 |
300,00 EUR s DPH |
|
|
OBJV037/14 |
LE CHEQEU DEJEUNER s.r.o. |
2014-08-25 |
412,85 EUR s DPH |
|
