|
OBJV037/14 |
LE CHEQEU DEJEUNER s.r.o. |
2014-08-25 |
412,85 EUR s DPH |
|
|
OBJV035/14 |
Róbert Kompas |
2014-07-28 |
266,80 EUR s DPH |
|
|
OBJV032/14 |
Štefan Slivka Partizánske |
2014-07-22 |
100,00 EUR s DPH |
|
|
OBJV034/14 |
INEX TRADE, s r. o. |
2014-07-28 |
737,00 EUR s DPH |
|
|
OBJV033/14 |
Ľubomír Beňo - P.ART |
2014-07-28 |
128,40 EUR s DPH |
|
|
OBJV031/14 |
LE CHEQEU DEJEUNER s.r.o. |
2014-07-29 |
345,02 EUR s DPH |
|
|
OBJV030/14 |
Marián Szabó - MARO |
2014-07-22 |
249,40 EUR s DPH |
|
|
OBJV028/1/14 |
Správa majetku mesta, n.o. |
2014-07-01 |
16,42 EUR s DPH |
|
|
OBJV028/14 |
LE CHEQEU DEJEUNER s.r.o. |
2014-06-24 |
345,02 EUR s DPH |
|
|
OBJV027/14 |
Róbert Jurčo - Plus STUDIO |
2014-06-02 |
50,00 EUR s DPH |
|
|
OBJV026/14 |
Štefan Slivka Partizánske |
2014-06-02 |
100,00 EUR s DPH |
|
|
OBJV025/14 |
Andrej Bobocký - ANMARCOMP |
2014-05-29 |
121,14 EUR s DPH |
|
|
OBJV024/14 |
LE CHEQEU DEJEUNER s.r.o. |
2014-05-28 |
345,02 EUR s DPH |
|
|
OBJV019/14 |
Andrej Bobocký - ANMARCOMP |
2014-04-25 |
125,00 EUR s DPH |
|
|
OBJV023/14 |
EDUXE Slovensko, s r. o. |
2014-05-12 |
1 020,00 EUR s DPH |
|
|
OBJV022/1/14 |
Ľubomír Beňo - P.ART |
2014-04-29 |
752,08 EUR s DPH |
|
|
OBJV020/14 |
Ľubomír Beňo - P.ART |
2014-04-28 |
562,70 EUR s DPH |
|
|
OBJV022/14 |
LE CHEQEU DEJEUNER s.r.o. |
2014-04-28 |
345,02 EUR s DPH |
|
|
OBJV013/14 |
Netsoft, s r. o. |
2014-04-15 |
298,49 EUR s DPH |
|
|
OBJV014/14 |
Michal Panák - MIPA |
2014-04-15 |
345,60 EUR s DPH |
|
|
OBJV018/14 |
Martin Lukáč MINI-MAX |
2014-04-24 |
555,00 EUR s DPH |
|
|
OBJV017/14 |
Róbert Jurčo - Plus STUDIO |
2014-04-24 |
1 250,00 EUR s DPH |
|
|
OBJV012/14 |
Marcela Gorelíková |
2014-04-15 |
108,00 EUR s DPH |
|
|
OBJV015/14 |
Andrej Bobocký - ANMARCOMP |
2014-04-15 |
309,00 EUR s DPH |
|
|
OBJV016/14 |
Andrej Bobocký - ANMARCOMP |
2014-04-15 |
995,00 EUR s DPH |
|
|
OBJV011/14 |
Marián Szabó - MARO |
2014-04-03 |
300,00 EUR s DPH |
|
|
OBJV009/14 |
Ing.Ján Cibula Times-VT Prievidza |
2014-04-01 |
24,00 EUR s DPH |
|
|
OBJV008/14 |
LE CHEQEU DEJEUNER s.r.o. |
2014-03-25 |
412,85 EUR s DPH |
|
|
OBJV07/14 |
Marián Szabó - MARO |
2014-03-12 |
200,00 EUR s DPH |
|
|
OBJV005/14 |
Správa majetku mesta, n.o. |
2014-02-17 |
76,72 EUR s DPH |
|
|
OBJV006/14 |
LE CHEQEU DEJEUNER s.r.o. |
2014-02-26 |
345,02 EUR s DPH |
|
|
OBJV004/14 |
Ľubomír Habala - stavebné stroje |
2014-02-17 |
90,00 EUR s DPH |
|
|
OBJV002/14 |
Technické služby mesta |
2014-01-27 |
160,16 EUR s DPH |
|
|
OBJV003/14 |
LE CHEQEU DEJEUNER s.r.o. |
2014-01-28 |
345,02 EUR s DPH |
|
|
OBJV001/14 |
LE CHEQEU DEJEUNER s.r.o. |
2014-01-07 |
345,02 EUR s DPH |
|
|
OBJV040/13 |
AVAL s.r.o |
2013-11-05 |
642,00 EUR s DPH |
|
|
OBJV042/13 |
Komiva-Kominárstvo, Peter Žilka |
2013-12-03 |
80,00 EUR s DPH |
|
|
OBJV043/13 |
VODOSTAV Kňaze Ladislav |
2013-12-03 |
30,00 EUR s DPH |
|
|
OBJV039/2013 |
Slovenská pošta, a.s. B.Bystrica |
2013-11-05 |
65,66 EUR s DPH |
|
|
OBJV041/13 |
LE CHEQEU DEJEUNER s.r.o. |
2013-11-29 |
345,02 EUR s DPH |
|
|
OBJV038/13 |
HAS komplex, sr.o. Partizánske |
2013-11-05 |
24,00 EUR s DPH |
|
|
OBJV037/13 |
Marián Szabó - MARO |
2013-11-04 |
300,00 EUR s DPH |
|
|
OBJV035/13 |
Mgr.Karol Petrík, Astronyx |
2013-10-07 |
493,00 EUR s DPH |
|
|
OBJV036/13 |
LE CHEQEU DEJEUNER s.r.o. |
2013-10-30 |
345,02 EUR s DPH |
|
|
OBJV033/13 |
Andrej Bobocký - ANMARCOMP |
2013-10-07 |
77,80 EUR s DPH |
|
|
OBJV034/13 |
Andrej Bobocký - ANMARCOMP |
2013-10-07 |
72,00 EUR s DPH |
|
|
OBJV031/13 |
PLYNOTERM - Kopún Vladimír |
2013-09-27 |
155,32 EUR s DPH |
|
|
OBJV032/13 |
Tomáš Gonda, SPA RESTAURANT |
2013-10-03 |
120,00 EUR s DPH |
|
|
OBJV028/1/13 |
Štefan Slivka Partizánske |
2013-09-12 |
100,00 EUR s DPH |
|
|
OBJV030/13 |
LE CHEQEU DEJEUNER s.r.o. |
2013-09-26 |
345,02 EUR s DPH |
|
