| 118/23 |
Slovak Telekom,a.s. |
2023-08-02 |
30,96 EUR s DPH |
|
| 117/23 |
Slovak Telekom,a.s. |
2023-08-02 |
21,77 EUR s DPH |
|
| 121/23 |
Orange Slovensko,a.s. |
2023-08-10 |
36,50 EUR s DPH |
|
| 113/23 |
HLAVINA |
2023-07-27 |
1 000,00 EUR s DPH |
|
| 111/23 |
GAMABUS s.r.o. |
2023-07-20 |
550,00 EUR s DPH |
|
| 110/23 |
Divadelná spoločnosť |
2023-07-20 |
450,00 EUR s DPH |
|
| 108/23 |
KAISER husliarsky dom |
2023-07-17 |
700,00 EUR s DPH |
|
| 109/23 |
Mgr. art. Martin Kučmin |
2023-07-20 |
1 000,00 EUR s DPH |
|
| 112/23 |
Juraj Gašpárek Autoservisné služby |
2023-07-26 |
387,00 EUR s DPH |
|
| 107/23 |
Obec Horná Mariková |
2023-07-17 |
300,00 EUR s DPH |
|
| 088/23 |
Dychová hudba MOŠTEŇANKA |
2023-06-26 |
500,00 EUR s DPH |
|
| 098/23 |
Stredná priemyselná škola |
2023-07-11 |
1 296,50 EUR s DPH |
|
| 100/23 |
Dychová hudba MOŠTEŇANKA |
2023-07-14 |
550,00 EUR s DPH |
|
| 103/23 |
Občianske združenie ZUŠKA |
2023-07-17 |
200,00 EUR s DPH |
|
| 105/23 |
Michal Urban - SHRAMOT |
2023-07-17 |
800,00 EUR s DPH |
|
| 104/23 |
ŠKRUPINKA Trenčín |
2023-07-17 |
800,00 EUR s DPH |
|
| 090/23 |
DOXX-Stravné lístky spol.s r.o. |
2023-06-30 |
1 191,30 EUR s DPH |
|
| 097/23 |
Jablotron Slovakia, s.r.o. |
2023-07-11 |
10,76 EUR s DPH |
|
| 101/23 |
Rudolf Mravec - MRAVEC s.r.o. |
2023-07-17 |
291,84 EUR s DPH |
|
| 089/23 |
Jozef Zdurienčík |
2023-06-29 |
250,00 EUR s DPH |
|
| 102/23 |
Občianske združenie Folklórne srdce Púchov |
2023-07-17 |
620,00 EUR s DPH |
|
| 099/23 |
ALFA Reklama s.r.o. |
2023-07-12 |
345,00 EUR s DPH |
|
| 096/23 |
Orange Slovensko,a.s. |
2023-07-10 |
36,50 EUR s DPH |
|
| 095/23 |
ALFA Reklama s.r.o. |
2023-07-06 |
249,80 EUR s DPH |
|
| 094/23 |
ALFA Reklama s.r.o. |
2023-07-06 |
135,40 EUR s DPH |
|
| 093/23 |
Slovak Telekom,a.s. |
2023-07-03 |
31,13 EUR s DPH |
|
| 092/23 |
Slovak Telekom,a.s. |
2023-07-03 |
21,40 EUR s DPH |
|
| 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 |
|
