|
OBJV029/16 |
Štefan Slivka Partizánske |
2016-09-26 |
100,00 EUR s DPH |
|
|
OBJV028/16 |
LE CHÉQUE DEJEUNER Bratislava |
2016-09-26 |
345,02 EUR s DPH |
|
|
OBJV026/16 |
LE CHÉQUE DEJEUNER Bratislava |
2016-08-26 |
345,02 EUR s DPH |
|
|
OBJV024/16 |
Správa majetku mesta, n.o. |
2016-08-01 |
49,83 EUR s DPH |
|
|
OBJV023/16 |
Štefan Slivka Partizánske |
2016-07-29 |
100,00 EUR s DPH |
|
|
OBJV025/16 |
Technické služby mesta Partizánske |
2016-08-02 |
98,20 EUR s DPH |
|
|
OBJV022/16 |
Marián Szabó - MARO |
2016-07-29 |
44,00 EUR s DPH |
|
|
OBJV017/16 |
Marián Szabó - MARO |
2016-07-22 |
235,60 EUR s DPH |
|
|
OBJV019/16 |
VOMI, spol. s r.o. |
2016-07-22 |
436,60 EUR s DPH |
|
|
OBJV021/16 |
Andrej Bobocký - ANMARCOMP Partizánske |
2016-08-01 |
64,90 EUR s DPH |
|
|
OBJV020/16 |
LE CHÉQUE DEJEUNER Bratislava |
2016-07-25 |
412,85 EUR s DPH |
|
|
OBJV014/16 |
Štefan Slivka Partizánske |
2016-06-27 |
100,00 EUR s DPH |
|
|
OBJV016/16 |
Vydavateľstvo TEMPO, s r. o. |
2016-07-04 |
36,00 EUR s DPH |
|
|
OBJV015/16 |
Mgr.Karol Petrík, Astronyx |
2016-07-01 |
113,60 EUR s DPH |
|
|
OBJV013/16 |
LE CHÉQUE DEJEUNER Bratislava |
2016-06-27 |
345,02 EUR s DPH |
|
|
OBJV012/16 |
Ľubomír Beňo - P.ART |
2016-06-13 |
86,70 EUR s DPH |
|
|
OBJV011/16 |
Štefan Slivka Partizánske |
2016-05-31 |
100,00 EUR s DPH |
|
|
OBJV010/16 |
LE CHÉQUE DEJEUNER Bratislava |
2016-05-23 |
412,85 EUR s DPH |
|
|
OBJV009/16 |
Andrej Bobocký - ANMARCOMP Partizánske |
2016-05-16 |
78,60 EUR s DPH |
|
|
OBJV007/16 |
SELORA, s r. o. Partizánske |
2016-04-25 |
82,20 EUR s DPH |
|
|
OBJV005/16 |
Štefan Slivka Partizánske |
2016-04-11 |
100,00 EUR s DPH |
|
|
OBJV006/16 |
Ľubomír Černák HP-SERVIS |
2016-04-19 |
15,00 EUR s DPH |
|
|
OBJV008/16 |
LE CHÉQUE DEJEUNER Bratislava |
2016-04-25 |
345,02 EUR s DPH |
|
|
OBJV004/16 |
Ing.Ján Cibula Times-VT Prievidza |
2016-03-31 |
24,00 EUR s DPH |
|
|
OBJV003/16 |
LE CHÉQUE DEJEUNER Bratislava |
2016-03-29 |
345,02 EUR s DPH |
|
|
OBJV002/16 |
LE CHÉQUE DEJEUNER Bratislava |
2016-02-22 |
345,02 EUR s DPH |
|
|
OBJV001/16 |
LE CHÉQUE DEJEUNER Bratislava |
2016-01-25 |
276,73 EUR s DPH |
|
|
OBJV058/15 |
Slovenská ústredná hvezdáreň |
2015-12-15 |
8,40 EUR s DPH |
|
|
OBJV059/15 |
LE CHÉQUE DEJEUNER Bratislava |
2015-12-15 |
209,94 EUR s DPH |
|
|
OBJV055/15 |
Marián Szabó - MARO |
2015-11-25 |
200,00 EUR s DPH |
|
|
OBJV057/15 |
Andrej Bobocký - ANMARCOMP Partizánske |
2015-12-02 |
96,50 EUR s DPH |
|
|
OBJV054/15 |
Komiva-Kominárstvo, Peter Žilka |
2015-11-23 |
96,00 EUR s DPH |
|
|
OBJV052/15 |
LE CHÉQUE DEJEUNER Bratislava |
2015-11-23 |
412,85 EUR s DPH |
|
|
OBJV053/15 |
VODOSTAV Kňaze Ladislav |
2015-11-23 |
60,00 EUR s DPH |
|
|
OBJV050/15 |
Andrej Bobocký - ANMARCOMP Partizánske |
2015-11-12 |
279,00 EUR s DPH |
|
|
OBJV049/15 |
RIKU, s r.o. |
2015-11-06 |
60,00 EUR s DPH |
|
|
OBJV051/15 |
Slovenská pošta Banská Bystrica |
2015-11-16 |
67,32 EUR s DPH |
|
|
OBJV048/15 |
LE CHÉQUE DEJEUNER Bratislava |
2015-10-26 |
412,85 EUR s DPH |
|
|
OBJV047/15 |
IKarCOM, s.r.o. |
2015-10-19 |
201,30 EUR s DPH |
|
|
OBJV040/15 |
Kopún Vladimír - Plynoterm |
2015-09-16 |
156,10 EUR s DPH |
|
|
OBJV046/15 |
IKarCOM, s.r.o. |
2015-10-12 |
45,00 EUR s DPH |
|
|
OBJV045/15 |
Správa majetku mesta, n.o. |
2015-10-05 |
21,00 EUR s DPH |
|
|
OBJV042/15 |
Tomáš Gonda, SPA RESTAURANT |
2015-10-05 |
115,50 EUR s DPH |
|
|
OBJV044/15 |
IKarCOM, s.r.o. |
2015-10-05 |
154,35 EUR s DPH |
|
|
OBJV043/15 |
Marián Szabó - MARO |
2015-10-05 |
21,00 EUR s DPH |
|
|
OBJV041/15 |
LE CHÉQUE DEJEUNER Bratislava |
2015-09-24 |
412,85 EUR s DPH |
|
|
OBJV038/15 |
Štefan Slivka Partizánske |
2015-09-02 |
100,00 EUR s DPH |
|
|
OBJV039/15 |
Slovenská ústredná hvezdáreň |
2015-09-16 |
43,90 EUR s DPH |
|
|
OBJV034/15 |
KVANT, s r. o. |
2015-08-14 |
550,00 EUR s DPH |
|
|
OBJV037/15 |
Andrej Bobocký - ANMARCOMP Partizánske |
2015-09-02 |
237,70 EUR s DPH |
|
