| 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 |
|
| 039/22 |
Miro computers, s.r.o. |
2022-04-13 |
319,40 EUR s DPH |
|
| 038/22 |
Stredná priemyselná škola |
2022-04-12 |
588,50 EUR s DPH |
|
| 033/22 |
Knihy pre každého s.r.o. |
2022-04-08 |
47,35 EUR s DPH |
|
| 032/22 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2022-04-08 |
107,66 EUR s DPH |
|
| 034/22 |
DÚBRAVČEK |
2022-04-08 |
250,00 EUR s DPH |
|
| 040/22 |
smolka.sk, s.r.o. |
2022-04-19 |
475,81 EUR s DPH |
|
| 037/22 |
Eliška Sadíleková |
2022-04-12 |
100,00 EUR s DPH |
|
| 036/22 |
Orange Slovensko,a.s. |
2022-04-11 |
33,50 EUR s DPH |
|
| 035/22 |
Jablotron Slovakia, s.r.o. |
2022-04-11 |
10,76 EUR s DPH |
|
| 030/22 |
Slovak Telekom,a.s. |
2022-04-01 |
22,76 EUR s DPH |
|
| 029/22 |
Slovak Telekom,a.s. |
2022-04-01 |
31,06 EUR s DPH |
|
| 028/22 |
Slovak Telekom,a.s. |
2022-04-01 |
29,83 EUR s DPH |
|
| 027/22 |
DOXX-Stravné lístky spol.s r.o. |
2022-03-28 |
850,78 EUR s DPH |
|
| 031/22 |
Ing. Silvia Valovičová - Mnemo |
2022-04-08 |
70,00 EUR s DPH |
|
| 025/22 |
DOXX-Stravné lístky spol.s r.o. |
2022-03-10 |
82,78 EUR s DPH |
|
| 026/22 |
Ing. Silvia Valovičová - Mnemo |
2022-03-28 |
70,00 EUR s DPH |
|
| 023/22 |
Stredná priemyselná škola |
2022-03-07 |
588,50 EUR s DPH |
|
| 018/22 |
Stolárstvo Sovík s.r.o. |
2022-03-01 |
1 368,00 EUR s DPH |
|
