|
OBJ005/15
|
JUMICOL s.r.o. |
20.2.2015 |
108,25 EUR s DPH |
|
OBJ002/15
|
Slovenská živnostenská komora |
22.1.2015 |
66,00 EUR s DPH |
|
OBJ001/15
|
Ing.Ján Kováčik |
02.1.2015 |
56,22 EUR s DPH |
|
OBJ059/14
|
Daniel Slížik OVD |
18.12.2014 |
158,40 EUR s DPH |
|
OBJ061/14
|
CONSUL, s.r.o. |
18.12.2014 |
199,86 EUR s DPH |
|
OBJ057/14
|
Grand - MS, s.r.o |
17.12.2014 |
126,00 EUR s DPH |
|
OBJ058/14
|
Grand - MS, s.r.o |
17.12.2014 |
149,50 EUR s DPH |
|
OBJ060/14
|
Stanislav Bolek - VYŤAHY Bobot |
15.12.2014 |
36,84 EUR s DPH |
|
OBJ054/14
|
Hurár Milan |
12.12.2014 |
576,00 EUR s DPH |
|
OBJ055/14
|
Gaviota s.r.o. |
12.12.2014 |
2 300,00 EUR s DPH |
|
OBJ056/14
|
Slovenská pošta, a.s. B.Bystrica |
12.12.2014 |
14,15 EUR s DPH |
|
OBJ053/14
|
Pavol Hrnčirík - VYBES |
10.12.2014 |
1 202,00 EUR s DPH |
|
OBJ052/14
|
CONSUL, s.r.o. |
01.12.2014 |
44,34 EUR s DPH |
|
OBJ051/14
|
JUMICOL |
28.11.2014 |
243,50 EUR s DPH |
|
OBJ049/14
|
DAFFER spol. s r.o. |
25.11.2014 |
48,80 EUR s DPH |
|
OBJ050/14
|
Poradca podnikateľa s.r.o. |
25.11.2014 |
60,90 EUR s DPH |
|
OBJ048/14
|
Čerňan |
06.11.2014 |
571,49 EUR s DPH |
|
OBJ047/14
|
Štefkovič Karol, kominár |
04.11.2014 |
75,00 EUR s DPH |
|
OBJ045/14
|
JAZ servis Gajdošík Kamil |
16.10.2014 |
236,48 EUR s DPH |
|
OBJ044/14
|
JAZ servis Gajdošík Kamil |
13.10.2014 |
189,24 EUR s DPH |
|
OBJ043/14
|
WEBLIFE s.r.o. |
09.10.2014 |
31,62 EUR s DPH |
|
OBJ042/14
|
BANCE-STAV spol. s r.o. |
08.10.2014 |
320,11 SKK s DPH |
|
OBJ041/14
|
Ing.Ján Kováčik |
03.10.2014 |
79,06 EUR s DPH |
|
OBJ040/14
|
Stanislav Bolek - VYŤAHY Bobot |
26.9.2014 |
36,84 EUR s DPH |
|
OBJ039/14
|
OMO Systems, Ing. Omelka |
08.9.2014 |
117,53 EUR s DPH |
|
OBJ038/14
|
Slovenská pošta, a.s. B.Bystrica |
07.8.2014 |
6,47 EUR s DPH |
|
OBJ037/14
|
Ing.Ján Kováčik |
06.8.2014 |
67,28 EUR s DPH |
|
OBJ036/14
|
GastroRex s.r.o. |
04.8.2014 |
643,20 EUR s DPH |
|
OBJ035/14
|
GastroRex s.r.o. |
01.8.2014 |
470,40 EUR s DPH |
|
OBJ034/14
|
Stanislav Bolek - VYŤAHY Bobot |
14.7.2014 |
36,84 EUR s DPH |
|
OBJ033/14
|
Ing.Ján Kováčik |
02.7.2014 |
67,28 EUR s DPH |
|
OBJ032/14
|
Grand - MS, s.r.o |
25.6.2014 |
60,00 EUR s DPH |
|
OBJ031/14
|
CONSUL, s.r.o. |
24.6.2014 |
54,22 EUR s DPH |
|
OBJ030/14
|
Daniš Ján |
20.6.2014 |
4,02 EUR s DPH |
|
OBJ027/14
|
Papiernictvo IRKA Viera Danihelová |
18.6.2014 |
29,95 EUR s DPH |
|
OBJ028/14
|
Sona Sečkárová |
18.6.2014 |
20,36 EUR s DPH |
|
OBJ029/14
|
ELEKTRO-Peter Ondruška |
18.6.2014 |
249,88 EUR s DPH |
|
OBJ025/14
|
Milan Habánek UNI servis HAMIL |
17.6.2014 |
69,79 EUR s DPH |
|
OBJ026/14
|
JOMA - náradie s.r.o. |
17.6.2014 |
406,07 EUR s DPH |
|
OBJ021/14
|
Stanislav Bolek - VYŤAHY Bobot |
16.6.2014 |
36,84 EUR s DPH |
|
OBJ022/14
|
CONSUL, s.r.o. |
16.6.2014 |
93,50 EUR s DPH |
|
OBJ023/14
|
CONSUL, s.r.o. |
16.6.2014 |
46,66 EUR s DPH |
|
OBJ024/14
|
Majo computers - Marián Januška |
16.6.2014 |
10,00 EUR s DPH |
|
OBJ018/14
|
Milan Greguš - PANAS |
12.6.2014 |
505,44 EUR s DPH |
|
OBJ019/14
|
Grand - MS, s.r.o |
12.6.2014 |
270,00 EUR s DPH |
|
OBJ020/14
|
Grand - MS, s.r.o |
12.6.2014 |
151,20 EUR s DPH |
|
OBJ017/14
|
Activa Slovakia s.r.o. |
11.6.2014 |
310,46 EUR s DPH |
|
OBJ015/14
|
REGST -KEDRO.KRNÁČ |
09.6.2014 |
162,00 EUR s DPH |
|
OBJ016/14
|
Hadex, spol. s r.o. |
09.6.2014 |
107,85 EUR s DPH |
|
OBJ014/14
|
Štefkovič Karol, kominár |
12.5.2014 |
105,40 EUR s DPH |