| 087/22 |
EWELL s.r.o. |
2022-06-01 |
1 820,00 EUR s DPH |
|
| 091/22 |
NITRANS MG, s.r.o. |
2022-06-01 |
714,00 EUR s DPH |
|
| 081/22 |
FROST - service, s.r.o. |
2022-05-25 |
8 327,80 EUR s DPH |
|
| 083/22 |
Ľubomír Bendžala BENTOUR |
2022-05-25 |
870,00 EUR s DPH |
|
| 093/22 |
Slovak Telekom,a.s. |
2022-06-01 |
31,28 EUR s DPH |
|
| 092/22 |
Slovak Telekom,a.s. |
2022-06-01 |
26,35 EUR s DPH |
|
| 090/22 |
Slovak Telekom,a.s. |
2022-06-01 |
29,83 EUR s DPH |
|
| 088/22 |
Hudobná agentúra MK |
2022-06-01 |
500,00 EUR s DPH |
|
| 082/22 |
ALFA Reklama s.r.o. |
2022-05-25 |
730,00 EUR s DPH |
|
| 096/22 |
Orange Slovensko,a.s. |
2022-06-10 |
33,50 EUR s DPH |
|
| 080/22 |
Ing. Jaroslav Trník, PhD. |
2022-05-25 |
300,00 EUR s DPH |
|
| 067/22 |
Stavebné profily s.r.o. |
2022-05-23 |
1 875,00 EUR s DPH |
|
| 068/22 |
RELAX ČERTOV, s.r.o. |
2022-05-23 |
2 968,00 EUR s DPH |
|
| 076/22 |
DOPA SK, s.r.o. |
2022-05-24 |
944,40 EUR s DPH |
|
| 066/22 |
Pillbus, s.r.o. |
2022-05-23 |
480,00 EUR s DPH |
|
| 062/22 |
Peter Dorinec DORTRANS |
2022-05-12 |
180,00 EUR s DPH |
|
| 060/22 |
Juraj Hlaváč |
2022-05-09 |
48,00 EUR s DPH |
|
| 058/22 |
Stredná priemyselná škola |
2022-05-05 |
588,50 EUR s DPH |
|
| 057/22 |
DOMATOS s.r.o. |
2022-05-04 |
199,00 EUR s DPH |
|
| 049/22 |
SAD Prievidza, a.s. |
2022-04-27 |
330,00 EUR s DPH |
|
| 047/22 |
Juraj Gašpárek Autoservisné služby |
2022-04-27 |
52,80 EUR s DPH |
|
| 046/22 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2022-04-26 |
69,00 EUR s DPH |
|
| 041/22 |
Juraj Hlaváč |
2022-04-20 |
24,00 EUR s DPH |
|
| 078/22 |
MOTOCENTRUM SNINA, s. r. o. |
2022-05-25 |
1 188,00 EUR s DPH |
|
| 079/22 |
DOXX-Stravné lístky spol.s r.o. |
2022-05-25 |
967,98 EUR s DPH |
|
| 073/22 |
Familiae Locum - Rodinkovo, n. o. |
2022-05-23 |
1 817,00 EUR s DPH |
|
| 063/22 |
Peter Dorinec DORTRANS |
2022-05-12 |
220,00 EUR s DPH |
|
| 053/22 |
Slovenská autobusová doprava Trenčín, a.s. |
2022-05-02 |
220,00 EUR s DPH |
|
| 051/22 |
Národné osvetové centrum |
2022-04-29 |
20,00 EUR s DPH |
|
| 050/22 |
Jozef Zdurienčík |
2022-04-29 |
367,50 EUR s DPH |
|
| 048/22 |
DOXX-Stravné lístky spol.s r.o. |
2022-04-27 |
1 076,78 EUR s DPH |
|
| 070/22 |
Vojtech Straňák MICHAELA |
2022-05-23 |
600,00 EUR s DPH |
|
| 074/22 |
Združenie dychových hudieb Slovenska |
2022-05-23 |
450,00 EUR s DPH |
|
| 071/22 |
FROST - service, s.r.o. |
2022-05-23 |
1 517,00 EUR s DPH |
|
| 075/22 |
Martin Kovačovský |
2022-05-23 |
680,00 EUR s DPH |
|
| 056/22 |
Slovak Telekom,a.s. |
2022-05-02 |
31,07 EUR s DPH |
|
| 055/22 |
Slovak Telekom,a.s. |
2022-05-02 |
24,44 EUR s DPH |
|
| 054/22 |
Slovak Telekom,a.s. |
2022-05-02 |
29,83 EUR s DPH |
|
| 077/22 |
SAD Humenné, a.s. |
2022-05-24 |
1 100,00 EUR s DPH |
|
| 065/22 |
Peter Szabados - SABIK |
2022-05-23 |
150,00 EUR s DPH |
|
| 064/22 |
Peter Szabados - SABIK |
2022-05-23 |
600,00 EUR s DPH |
|
| 072/22 |
Púchovská kultúra, s.r.o. |
2022-05-23 |
650,00 EUR s DPH |
|
| 069/22 |
Štefan Hruštinec |
2022-05-23 |
700,00 EUR s DPH |
|
| 061/22 |
Orange Slovensko,a.s. |
2022-05-10 |
33,50 EUR s DPH |
|
| 052/22 |
Matej Beňo |
2022-05-02 |
150,00 EUR s DPH |
|
| 045/22 |
Ing. Vladimír Kulíšek KVART |
2022-04-22 |
300,00 EUR s DPH |
|
| 044/22 |
Púchovská kultúra, s.r.o. |
2022-04-22 |
500,00 EUR s DPH |
|
| 043/22 |
Základná škola |
2022-04-22 |
630,00 EUR s DPH |
|
| 059/22 |
Ing. Silvia Valovičová - Mnemo |
2022-05-06 |
70,00 EUR s DPH |
|
| 042/22 |
Ing. Silvia Valovičová - Mnemo |
2022-04-22 |
70,00 EUR s DPH |
|
