| 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 |
|
| 038/23 |
Jozef Zdurienčík |
2023-03-27 |
930,00 EUR s DPH |
|
| 037/23 |
Obec Papradno |
2023-03-27 |
200,00 EUR s DPH |
|
| 051/23 |
Miroslav Pojezdal |
2023-04-18 |
792,00 EUR s DPH |
|
| 049/23 |
Ing. Silvia Valovičová - Mnemo |
2023-04-14 |
80,00 EUR s DPH |
|
| 031/23 |
COPOS, spol. s r.o. |
2023-03-15 |
123,00 EUR s DPH |
|
| 029/23 |
Miro computers, s.r.o. |
2023-03-13 |
75,00 EUR s DPH |
|
| 028/23 |
Miro computers, s.r.o. |
2023-03-13 |
800,82 EUR s DPH |
|
| 023/23 |
Stredná priemyselná škola |
2023-03-07 |
1 296,50 EUR s DPH |
|
| 034/23 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2023-03-17 |
137,50 EUR s DPH |
|
| 033/23 |
Katarína Koleková-KREATÍVNE POTREBY |
2023-03-17 |
86,33 EUR s DPH |
|
| 030/23 |
Jozef Vydrnák |
2023-03-14 |
250,00 EUR s DPH |
|
| 018/23 |
DOXX-Stravné lístky spol.s r.o. |
2023-02-28 |
1 066,00 EUR s DPH |
|
| 019/23 |
DOXX-Stravné lístky spol.s r.o. |
2023-02-28 |
119,60 EUR s DPH |
|
| 035/23 |
Astronomický klub Juraja Bardyho |
2023-03-22 |
200,00 EUR s DPH |
|
| 024/23 |
ALFA Reklama s.r.o. |
2023-03-08 |
313,20 EUR s DPH |
|
| 021/23 |
Slovak Telekom,a.s. |
2023-03-01 |
31,60 EUR s DPH |
|
| 020/23 |
Slovak Telekom,a.s. |
2023-03-01 |
29,83 EUR s DPH |
|
| 032/23 |
Púchovský eko-astro klub |
2023-03-16 |
200,00 EUR s DPH |
|
| 026/23 |
Orange Slovensko,a.s. |
2023-03-10 |
36,50 EUR s DPH |
|
| 022/23 |
Slovak Telekom,a.s. |
2023-03-01 |
21,36 EUR s DPH |
|
| 025/23 |
Matica slovenská, Martin |
2023-03-09 |
12,00 EUR s DPH |
|
| 027/23 |
Ing. Silvia Valovičová - Mnemo |
2023-03-10 |
80,00 EUR s DPH |
|
| 016/23 |
Stredná priemyselná škola |
2023-02-13 |
1 751,70 EUR s DPH |
|
