| 071/26 |
Magic Print s.r.o. |
2026-05-15 |
40,59 EUR s DPH |
|
| 067/26 |
Magic Print s.r.o. |
2026-05-05 |
645,75 EUR s DPH |
|
| 061/26 |
Martin Frank |
2026-04-29 |
300,00 EUR s DPH |
|
| 058/26 |
Michal Belák - Belakustik |
2026-04-24 |
500,00 EUR s DPH |
|
| 078/26 |
Tonalitera s.r.o. |
2026-05-26 |
200,00 EUR s DPH |
|
| 076/26 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2026-05-21 |
83,95 EUR s DPH |
|
| 073/26 |
Miro computers, s.r.o. |
2026-05-18 |
99,48 EUR s DPH |
|
| 068/26 |
Stredná priemyselná škola |
2026-05-06 |
912,00 EUR s DPH |
|
| 066/26 |
Mesto Nová Dubnica |
2026-05-05 |
240,00 EUR s DPH |
|
| 062/26 |
Základná škola, Janka Kráľa 1, Nová Dubnica |
2026-04-30 |
1 280,00 EUR s DPH |
|
| 075/26 |
Stredná odborná škola remesiel |
2026-05-19 |
72,00 EUR s DPH |
|
| 041/26 |
VRES, s. r. o. |
2026-04-01 |
250,00 EUR s DPH |
|
| 059/26 |
Miroslav Pojezdal |
2026-04-27 |
840,00 EUR s DPH |
|
| 057/26 |
Vojtech Straňák MICHAELA |
2026-04-23 |
304,79 EUR s DPH |
|
| 046/26 |
Orange Slovensko,a.s. |
2026-04-10 |
27,68 EUR s DPH |
|
| 042/26 |
Slovak Telekom,a.s. |
2026-04-07 |
34,78 EUR s DPH |
|
| 043/26 |
Slovak Telekom,a.s. |
2026-04-07 |
30,43 EUR s DPH |
|
| 056/26 |
P.Š.TRANS s.r.o. |
2026-04-23 |
492,00 EUR s DPH |
|
| 053/26 |
Sun Bus s.r.o. |
2026-04-20 |
200,00 EUR s DPH |
|
| 052/26 |
BISBUS s.r.o. |
2026-04-19 |
270,60 EUR s DPH |
|
| 044/26 |
Slovak Telekom,a.s. |
2026-04-07 |
18,28 EUR s DPH |
|
| 040/26 |
Michal Belák - Belakustik |
2026-04-01 |
150,00 EUR s DPH |
|
| 050/26 |
Knihy pre každého s.r.o. |
2026-04-13 |
88,14 EUR s DPH |
|
| 049/26 |
Knihy pre každého s.r.o. |
2026-04-13 |
27,87 EUR s DPH |
|
| 045/26 |
Mgr. Eliška Sadíleková |
2026-04-08 |
200,00 EUR s DPH |
|
| 055/26 |
Juraj Gašpárek Autoservisné služby |
2026-04-22 |
59,04 EUR s DPH |
|
| 054/26 |
Ivan Klánek |
2026-04-21 |
220,00 EUR s DPH |
|
| 051/26 |
Juraj Hlaváč |
2026-04-15 |
24,00 EUR s DPH |
|
| 048/26 |
Stredná priemyselná škola |
2026-04-13 |
912,00 EUR s DPH |
|
| 038/26 |
JABLOTRON SECURITY Slovakia s.r.o. |
2026-04-01 |
14,98 EUR s DPH |
|
| 032/26 |
DOMATOS s.r.o. |
2026-03-26 |
498,15 EUR s DPH |
|
| 036/26 |
Ján Minarovič MINAROVIČ |
2026-03-31 |
369,00 EUR s DPH |
|
| 033/26 |
BISBUS s.r.o. |
2026-03-30 |
246,00 EUR s DPH |
|
| 031/26 |
Michal Belák - Belakustik |
2026-03-26 |
300,00 EUR s DPH |
|
| 047/26 |
POVBUS s.r.o. |
2026-04-10 |
221,40 EUR s DPH |
|
| 039/26 |
GASTRO MÁRIA, s.r.o. |
2026-04-01 |
278,40 EUR s DPH |
|
| 037/26 |
PX CENTRUM |
2026-03-31 |
200,00 EUR s DPH |
|
| 035/26 |
Ľuboš Capko |
2026-03-31 |
332,10 EUR s DPH |
|
| 034/26 |
Ľuboš Capko |
2026-03-31 |
307,50 EUR s DPH |
|
| 030/26 |
GASTRO MÁRIA, s.r.o. |
2026-03-26 |
546,26 EUR s DPH |
|
| 028/26 |
Alza.sk s. r. o. |
2026-03-16 |
137,86 EUR s DPH |
|
| 025/26 |
Orange Slovensko,a.s. |
2026-03-10 |
27,68 EUR s DPH |
|
| 024/26 |
Matica slovenská, Martin |
2026-03-06 |
12,00 EUR s DPH |
|
| 019/26 |
Slovak Telekom,a.s. |
2026-03-04 |
18,28 EUR s DPH |
|
| 018/26 |
Slovak Telekom,a.s. |
2026-03-04 |
30,69 EUR s DPH |
|
| 016/26 |
Stredoeurópsky dom fotografie |
2026-02-26 |
20,00 EUR s DPH |
|
| 029/26 |
Roman Tomana |
2026-03-16 |
200,00 EUR s DPH |
|
| 027/26 |
GASTRO MÁRIA, s.r.o. |
2026-03-13 |
424,07 EUR s DPH |
|
| 026/26 |
Juraj Hlaváč |
2026-03-11 |
135,00 EUR s DPH |
|
| 021/26 |
Stredná priemyselná škola |
2026-03-06 |
912,00 EUR s DPH |
|
