| 182/25 |
Občianske združenie Zmiešaný spevácky zbor ILAVČAN |
2025-11-24 |
200,00 EUR s DPH |
|
| 180/25 |
Mgr. Eliška Sadíleková |
2025-11-20 |
250,00 EUR s DPH |
|
| 183/25 |
Občianske združenie za zachovanie ľudových tradícií Horného Považia |
2025-11-25 |
200,00 EUR s DPH |
|
| 179/25 |
DOMATOS s.r.o. |
2025-11-19 |
221,40 EUR s DPH |
|
| 184/25 |
Vokálna skupina AcaPeople |
2025-11-25 |
600,00 EUR s DPH |
|
| 181/25 |
GASTRO MÁRIA, s.r.o. |
2025-11-20 |
79,97 EUR s DPH |
|
| 177/25 |
Občianske združenie HAJOV |
2025-11-19 |
400,00 EUR s DPH |
|
| 173/25 |
Digitálna inteligencia |
2025-11-17 |
200,00 EUR s DPH |
|
| 178/25 |
Ján Chmúrčiak |
2025-11-19 |
365,00 EUR s DPH |
|
| 174/25 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2025-11-18 |
18,85 EUR s DPH |
|
| 176/25 |
Soňa Zelisková |
2025-11-18 |
750,00 EUR s DPH |
|
| 175/25 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2025-11-18 |
100,32 EUR s DPH |
|
| 167/25 |
Orange Slovensko,a.s. |
2025-11-10 |
27,68 EUR s DPH |
|
| 169/25 |
BUS DOPRAVA, s.r.o Prievidza |
2025-11-12 |
258,30 EUR s DPH |
|
| 172/25 |
ALFA Reklama s.r.o. |
2025-11-13 |
168,51 EUR s DPH |
|
| 170/25 |
Magic Print s.r.o. |
2025-11-12 |
356,70 EUR s DPH |
|
| 171/25 |
P.Š.TRANS s.r.o. |
2025-11-13 |
381,30 EUR s DPH |
|
| 166/25 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2025-11-10 |
35,00 EUR s DPH |
|
| 165/25 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2025-11-07 |
22,90 EUR s DPH |
|
| 168/25 |
Stredná priemyselná škola |
2025-11-10 |
899,50 EUR s DPH |
|
| 163/25 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2025-11-07 |
85,50 EUR s DPH |
|
| 164/25 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2025-11-07 |
52,55 EUR s DPH |
|
| 162/25 |
GASTRO MÁRIA, s.r.o. |
2025-11-05 |
679,73 EUR s DPH |
|
| 161/25 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2025-11-04 |
195,63 EUR s DPH |
|
| 158/25 |
Slovak Telekom,a.s. |
2025-11-04 |
34,78 EUR s DPH |
|
| 160/25 |
Slovak Telekom,a.s. |
2025-11-04 |
18,28 EUR s DPH |
|
| 159/25 |
Slovak Telekom,a.s. |
2025-11-04 |
18,46 EUR s DPH |
|
| 157/25 |
Michal Belák - Belakustik |
2025-10-28 |
600,00 EUR s DPH |
|
| 147/25 |
GABRIA SK s.r.o. |
2025-10-07 |
882,00 EUR s DPH |
|
| 151/25 |
Orange Slovensko,a.s. |
2025-10-10 |
27,68 EUR s DPH |
|
| 144/25 |
Autobusová doprava Púchov, a.s. |
2025-10-07 |
150,00 EUR s DPH |
|
| 140/25 |
Slovak Telekom,a.s. |
2025-10-06 |
34,78 EUR s DPH |
|
| 139/25 |
Slovak Telekom,a.s. |
2025-10-06 |
43,01 EUR s DPH |
|
| 141/25 |
Slovak Telekom,a.s. |
2025-10-06 |
24,17 EUR s DPH |
|
| 143/25 |
ALFA Reklama s.r.o. |
2025-10-06 |
166,50 EUR s DPH |
|
| 135/25 |
Magic Print s.r.o. |
2025-09-29 |
535,05 EUR s DPH |
|
| 136/25 |
ORION TRADE s.r.o. |
2025-10-01 |
32,15 EUR s DPH |
|
| 152/25 |
Martinus, s.r.o. |
2025-10-13 |
142,90 EUR s DPH |
|
| 145/25 |
Sun Bus s.r.o. |
2025-10-07 |
360,00 EUR s DPH |
|
| 146/25 |
Sun Bus s.r.o. |
2025-10-07 |
320,00 EUR s DPH |
|
| 149/25 |
Knihy pre každého s.r.o. |
2025-10-08 |
198,30 EUR s DPH |
|
| 137/25 |
Jablotron Slovakia, s.r.o. |
2025-10-02 |
14,98 EUR s DPH |
|
| 154/25 |
ATM GROUP, s.r.o. |
2025-10-16 |
430,50 EUR s DPH |
|
| 134/25 |
Mgr. Renáta Wiedermann Repková |
2025-09-26 |
380,00 EUR s DPH |
|
| 156/25 |
Obec Ladce |
2025-10-17 |
200,00 EUR s DPH |
|
| 155/25 |
Základná škola |
2025-10-17 |
375,00 EUR s DPH |
|
| 150/25 |
PX CENTRUM |
2025-10-09 |
300,00 EUR s DPH |
|
| 138/25 |
Miro computers, s.r.o. |
2025-10-03 |
128,30 EUR s DPH |
|
| 142/25 |
JARPO, s.r.o. |
2025-10-06 |
50,00 EUR s DPH |
|
| 148/25 |
Stredná priemyselná škola |
2025-10-07 |
897,20 EUR s DPH |
|
