|
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 |
|
|
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 |
|
