|
066/2013 |
IKAR, a.s., |
2013-08-26 |
300,00 EUR s DPH |
|
|
067/2013 |
IKAR, a.s., |
2013-08-26 |
150,00 EUR s DPH |
|
|
068/2013 |
Albatros Media Slovakia s.r.o. |
2013-08-26 |
100,00 EUR s DPH |
|
|
069/2013 |
IKAR, a.s., |
2013-08-26 |
25,00 EUR s DPH |
|
|
063/2013 |
REKOMA MARTINKO |
2013-08-14 |
40,00 EUR s DPH |
|
|
064/2013 |
OMERS, družstvo výroby a |
2013-08-14 |
140,00 EUR s DPH |
|
|
065/2013 |
OMERS, družstvo výroby a |
2013-08-14 |
160,00 EUR s DPH |
|
|
058/2013 |
KNIHY PRE KAŽDÉHO s.r.o. |
2013-07-31 |
170,00 EUR s DPH |
|
|
059/2013 |
KNIHY PRE KAŽDÉHO s.r.o. |
2013-07-31 |
35,00 EUR s DPH |
|
|
060/2013 |
KNIHY PRE KAŽDÉHO s.r.o. |
2013-07-31 |
26,00 EUR s DPH |
|
|
056/2013 |
IKAR, a.s., |
2013-07-31 |
235,00 EUR s DPH |
|
|
057/2013 |
IKAR, a.s., |
2013-07-31 |
225,00 EUR s DPH |
|
|
055/2013 |
Roman Brezničan PC SERVIS |
2013-07-26 |
100,00 EUR s DPH |
|
|
054/2013 |
AUTO - oprava Fabšík |
2013-07-09 |
120,00 EUR s DPH |
|
|
052/2013 |
IKAR, a.s., |
2013-07-08 |
230,00 EUR s DPH |
|
|
053/2013 |
Martinus.sk |
2013-07-08 |
60,00 EUR s DPH |
|
|
051/2013 |
SEZAM - JAKUBEC Vladimír |
2013-07-01 |
70,00 EUR s DPH |
|
|
061/2013 |
DOXX-Stravné lístky spol.s r.o. |
2013-08-01 |
1 514,08 EUR s DPH |
|
|
049/2013 |
ARTIS OMNIS, s.r.o. |
2013-06-27 |
48,00 EUR s DPH |
|
|
044/2013 |
Ing.Mária Kučerová |
2013-06-12 |
26,00 EUR s DPH |
|
|
043/2013 |
KNIHY PRE KAŽDÉHO s.r.o. |
2013-06-07 |
100,00 EUR s DPH |
|
|
050/2013 |
DOXX-Stravné lístky spol.s r.o. |
2013-07-01 |
1 642,78 EUR s DPH |
|
|
046/2013 |
Roman Brezničan PC SERVIS |
2013-06-19 |
100,00 EUR s DPH |
|
|
045/2013 |
Roman Brezničan PC SERVIS |
2013-06-13 |
230,00 EUR s DPH |
|
|
042/2013 |
KNIHY PRE KAŽDÉHO s.r.o. |
2013-06-05 |
75,00 EUR s DPH |
|
|
041/2013 |
KNIHY PRE KAŽDÉHO s.r.o. |
2013-06-05 |
70,40 EUR s DPH |
|
|
035/2013 |
LINOTEX, s.r.o. |
2013-05-23 |
249,90 EUR s DPH |
|
|
036/2013 |
KNIHY PRE KAŽDÉHO s.r.o. |
2013-05-23 |
100,00 EUR s DPH |
|
|
034/2013 |
JOzef Kozák |
2013-05-22 |
80,00 EUR s DPH |
|
|
033/2013 |
VVED TECHNIKA, s.r.o. |
2013-05-20 |
97,00 EUR s DPH |
|
|
040/2013 |
DOXX-Stravné lístky spol.s r.o. |
2013-06-03 |
1 477,78 EUR s DPH |
|
|
109/12 |
Elena Šulíková |
2012-11-22 |
220,00 EUR s DPH |
|
|
108/12 |
GAŠPAR ŠTEFAN |
2012-11-21 |
13,50 EUR s DPH |
|
|
106/12 |
Ing. Ivan Lazík |
2012-11-19 |
310,00 EUR s DPH |
|
|
107/12 |
Ing. Ivan Lazík |
2012-11-19 |
300,00 EUR s DPH |
|
|
104/12 |
TK Libri, s.r.o. |
2012-11-19 |
538,00 EUR s DPH |
|
|
105/12 |
MŠ Trading s.r.o. |
2012-11-19 |
100,00 EUR s DPH |
|
|
110/12 |
TK Libri, s.r.o. |
2012-11-27 |
60,00 EUR s DPH |
|
|
111/12 |
Richtáriková Kníhviazačst |
2012-11-27 |
218,00 EUR s DPH |
|
|
102/12 |
AJ Produkty, a.s. |
2012-11-16 |
150,00 EUR s DPH |
|
|
103/12 |
Kúpele Nimnica, a.s. |
2012-11-16 |
248,00 EUR s DPH |
|
|
101/12 |
L.K.Permanent, s.r.o., |
2012-11-13 |
35,00 EUR s DPH |
|
|
098/12 |
DOXX-Stravné lístky spol.s r.o. |
2012-11-02 |
1 543,78 EUR s DPH |
|
|
097/12 |
Roman Brezničan PC SERVIS |
2012-10-30 |
501,00 EUR s DPH |
|
|
096/12 |
AUTO - oprava Fabšík |
2012-10-30 |
290,00 EUR s DPH |
|
|
095/12 |
EDUCO-CONSULT, s.r.o. |
2012-10-29 |
39,00 EUR s DPH |
|
|
093/12 |
J.T.Kontrols, s. r. o. |
2012-10-25 |
50,00 EUR s DPH |
|
|
094/12 |
UNIMAT Ing.Jalč Slavomír |
2012-10-25 |
156,00 EUR s DPH |
|
|
078/12 |
Fittich ZA, s.r.o. |
2012-09-27 |
80,00 EUR s DPH |
|
|
057/12 |
EDUCO-CONSULT, s.r.o. |
2012-07-10 |
39,00 EUR s DPH |
|
