| 091/23 |
Slovak Telekom,a.s. |
2023-07-03 |
33,94 EUR s DPH |
|
| 106/23 |
PRO TECHNIK STU |
2023-07-17 |
1 850,00 EUR s DPH |
|
| 086/23 |
MB TECH BB s.r.o. |
2023-06-20 |
769,20 EUR s DPH |
|
| 087/23 |
Miroslav Kozák |
2023-06-26 |
400,00 EUR s DPH |
|
| 085/23 |
Peter Dorinec DORTRANS |
2023-06-12 |
300,00 EUR s DPH |
|
| 084/23 |
Peter Dorinec DORTRANS |
2023-06-12 |
150,00 EUR s DPH |
|
| 082/23 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2023-06-07 |
92,75 EUR s DPH |
|
| 081/23 |
Miro computers, s.r.o. |
2023-06-06 |
626,47 EUR s DPH |
|
| 080/23 |
Stredná priemyselná škola |
2023-06-06 |
1 296,50 EUR s DPH |
|
| 076/23 |
DOXX-Stravné lístky spol.s r.o. |
2023-05-31 |
1 162,80 EUR s DPH |
|
| 075/23 |
SAD Prievidza, a.s. |
2023-05-25 |
430,00 EUR s DPH |
|
| 073/23 |
Samuel Pauer |
2023-05-24 |
270,00 EUR s DPH |
|
| 071/23 |
Obec Papradno |
2023-05-22 |
300,00 EUR s DPH |
|
| 070/23 |
Jozef Zdurienčík |
2023-05-22 |
720,00 EUR s DPH |
|
| 069/23 |
Štefan Šulovský ADŠ |
2023-05-22 |
540,00 EUR s DPH |
|
| 068/23 |
Ján Kandráč - OLIJAN BUS |
2023-05-22 |
354,00 EUR s DPH |
|
| 067/23 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2023-05-19 |
162,29 EUR s DPH |
|
| 083/23 |
Orange Slovensko,a.s. |
2023-06-12 |
36,50 EUR s DPH |
|
| 079/23 |
Slovak Telekom,a.s. |
2023-06-01 |
33,94 EUR s DPH |
|
| 078/23 |
Slovak Telekom,a.s. |
2023-06-01 |
22,73 EUR s DPH |
|
| 077/23 |
Slovak Telekom,a.s. |
2023-06-01 |
31,09 EUR s DPH |
|
| 074/23 |
ALFA Reklama s.r.o. |
2023-05-25 |
233,10 EUR s DPH |
|
| 072/23 |
Obec Papradno |
2023-05-22 |
200,00 EUR s DPH |
|
| 066/23 |
Ing. Silvia Valovičová - Mnemo |
2023-05-12 |
80,00 EUR s DPH |
|
| 065/23 |
Peter Dorinec DORTRANS |
2023-05-10 |
200,00 EUR s DPH |
|
| 061/23 |
Stredná priemyselná škola |
2023-05-05 |
1 296,50 EUR s DPH |
|
| 056/23 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2023-05-02 |
139,60 EUR s DPH |
|
| 060/23 |
Regionálne združenie miest a obcí STREDNÉHO POVAŽIA |
2023-05-04 |
45,00 EUR s DPH |
|
| 058/23 |
Obec Papradno |
2023-05-02 |
300,00 EUR s DPH |
|
| 057/23 |
Obec Papradno |
2023-05-02 |
200,00 EUR s DPH |
|
| 055/23 |
Jozef Zdurienčík |
2023-05-02 |
900,00 EUR s DPH |
|
| 054/23 |
DOXX-Stravné lístky spol.s r.o. |
2023-04-28 |
1 014,00 EUR s DPH |
|
| 064/23 |
Orange Slovensko,a.s. |
2023-05-10 |
36,50 EUR s DPH |
|
| 062/23 |
Slovak Telekom,a.s. |
2023-05-05 |
31,14 EUR s DPH |
|
| 063/23 |
Slovak Telekom,a.s. |
2023-05-05 |
21,35 EUR s DPH |
|
| 059/23 |
Slovak Telekom,a.s. |
2023-05-02 |
30,76 EUR s DPH |
|
| 043/23 |
Stredná priemyselná škola |
2023-04-04 |
1 296,50 EUR s DPH |
|
| 036/23 |
Juraj Gašpárek Autoservisné služby |
2023-03-24 |
269,80 EUR s DPH |
|
| 053/23 |
DOMATOS s.r.o. |
2023-04-26 |
276,00 EUR s DPH |
|
| 052/23 |
SAD Prievidza, a.s. |
2023-04-19 |
450,00 EUR s DPH |
|
| 050/23 |
Púchovská kultúra, s.r.o. |
2023-04-18 |
650,00 EUR s DPH |
|
| 048/23 |
Jablotron Slovakia, s.r.o. |
2023-04-12 |
10,76 EUR s DPH |
|
| 047/23 |
Orange Slovensko,a.s. |
2023-04-11 |
36,50 EUR s DPH |
|
| 046/23 |
Slovak Telekom,a.s. |
2023-04-04 |
21,95 EUR s DPH |
|
| 045/23 |
Slovak Telekom,a.s. |
2023-04-04 |
31,24 EUR s DPH |
|
| 044/23 |
Slovak Telekom,a.s. |
2023-04-04 |
29,83 EUR s DPH |
|
| 042/23 |
Peter Dorinec DORTRANS |
2023-04-03 |
250,00 EUR s DPH |
|
| 040/23 |
DOXX-Stravné lístky spol.s r.o. |
2023-03-31 |
920,40 EUR s DPH |
|
| 041/23 |
DOMATOS s.r.o. |
2023-03-31 |
84,00 EUR s DPH |
|
| 039/23 |
Jozef Zdurienčík |
2023-03-27 |
212,50 EUR s DPH |
|
