| 160/21 |
ANDREA SHOP, s.r.o. |
2021-11-23 |
200,40 EUR s DPH |
|
| 156/21 |
Jaskyniarsky klub Strážovské vrchy Slovenskej speleologickej spoločnosti |
2021-11-08 |
200,00 EUR s DPH |
|
| 155/21 |
Juraj Gašpárek Autoservisné služby |
2021-11-04 |
52,80 EUR s DPH |
|
| 158/21 |
Stredná priemyselná škola |
2021-11-08 |
540,50 EUR s DPH |
|
| 154/21 |
DOXX-Stravné lístky spol.s r.o. |
2021-11-03 |
783,58 EUR s DPH |
|
| 148/21 |
Knihy pre každého s.r.o. |
2021-10-26 |
142,24 EUR s DPH |
|
| 159/21 |
Orange Slovensko,a.s. |
2021-11-10 |
33,50 EUR s DPH |
|
| 157/21 |
Slovak Telekom,a.s. |
2021-11-08 |
300,00 EUR s DPH |
|
| 150/21 |
REFICIER JTL s.r.o. |
2021-11-02 |
46,58 EUR s DPH |
|
| 153/21 |
Slovak Telekom,a.s. |
2021-11-02 |
29,83 EUR s DPH |
|
| 152/21 |
Slovak Telekom,a.s. |
2021-11-02 |
24,14 EUR s DPH |
|
| 151/21 |
Slovak Telekom,a.s. |
2021-11-02 |
31,15 EUR s DPH |
|
| 147/21 |
Ing. Vladimír Kulíšek KVART |
2021-10-26 |
200,00 EUR s DPH |
|
| 149/21 |
MB TECH BB s.r.o. |
2021-10-27 |
1 328,60 EUR s DPH |
|
| 146/21 |
Obec Ladce |
2021-10-25 |
180,00 EUR s DPH |
|
| 145/21 |
Základná škola LADCE - Školská jedáleň |
2021-10-22 |
56,00 EUR s DPH |
|
| 144/21 |
Základná škola LADCE - Školská jedáleň |
2021-10-22 |
129,50 EUR s DPH |
|
| 143/21 |
Miroslava Angyalová Reklamné predmety |
2021-10-21 |
134,40 EUR s DPH |
|
| 142/21 |
Región Horné Považie |
2021-10-20 |
50,00 EUR s DPH |
|
| 141/21 |
Občianske združenie Prima |
2021-10-20 |
300,00 EUR s DPH |
|
| 138/21 |
Stredná priemyselná škola |
2021-10-08 |
540,50 EUR s DPH |
|
| 132/21 |
Jaskyniarsky klub Strážovské vrchy Slovenskej speleologickej spoločnosti |
2021-09-30 |
200,00 EUR s DPH |
|
| 139/21 |
Jablotron Slovakia, s.r.o. |
2021-10-08 |
10,76 EUR s DPH |
|
| 133/21 |
DOXX-Stravné lístky spol.s r.o. |
2021-10-04 |
826,78 EUR s DPH |
|
| 140/21 |
Orange Slovensko,a.s. |
2021-10-11 |
33,50 EUR s DPH |
|
| 137/21 |
Slovak Telekom,a.s. |
2021-10-06 |
22,84 EUR s DPH |
|
| 136/21 |
Slovak Telekom,a.s. |
2021-10-06 |
31,25 EUR s DPH |
|
| 134/21 |
Slovak Telekom,a.s. |
2021-10-04 |
29,83 EUR s DPH |
|
| 135/21 |
Titan-Tatraplast, s.r.o. |
2021-10-06 |
83,64 EUR s DPH |
|
| 124/21 |
Dominik Maniak |
2021-09-09 |
1 500,00 EUR s DPH |
|
| 123/21 |
Stredná priemyselná škola |
2021-09-08 |
540,50 EUR s DPH |
|
| 122/21 |
Peter Dorinec DORTRANS |
2021-09-07 |
130,00 EUR s DPH |
|
| 130/21 |
Občianske združenie HUGO |
2021-09-28 |
600,00 EUR s DPH |
|
| 129/21 |
Activ Klub |
2021-09-22 |
500,00 EUR s DPH |
|
| 127/21 |
Ing. Vladimír Kulíšek KVART |
2021-09-13 |
350,00 EUR s DPH |
|
| 120/21 |
ATM GROUP, s.r.o. |
2021-09-03 |
324,00 EUR s DPH |
|
| 131/21 |
Titan-Tatraplast, s.r.o. |
2021-09-29 |
41,76 EUR s DPH |
|
| 125/21 |
Orange Slovensko,a.s. |
2021-09-10 |
33,50 EUR s DPH |
|
| 128/21 |
Divadelný Svet |
2021-09-13 |
300,00 EUR s DPH |
|
| 126/21 |
RYTMIKA Produktion s.r.o. |
2021-09-13 |
450,00 EUR s DPH |
|
| 121/21 |
GABRIA SK s.r.o. |
2021-09-03 |
391,00 EUR s DPH |
|
| 113/21 |
Obec Jasenica |
2021-08-31 |
200,00 EUR s DPH |
|
| 118/21 |
CORETA, a.s. |
2021-09-03 |
135,50 EUR s DPH |
|
| 117/21 |
DPP Briatka, s.r.o. |
2021-09-03 |
380,00 EUR s DPH |
|
| 119/21 |
DOXX-Stravné lístky spol.s r.o. |
2021-09-03 |
812,38 EUR s DPH |
|
| 116/21 |
Slovak Telekom,a.s. |
2021-09-02 |
26,22 EUR s DPH |
|
| 115/21 |
Slovak Telekom,a.s. |
2021-09-02 |
30,98 EUR s DPH |
|
| 114/21 |
Slovak Telekom,a.s. |
2021-09-02 |
29,83 EUR s DPH |
|
| 108/21 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2021-08-25 |
187,00 EUR s DPH |
|
| 112/21 |
Dychová hudba MOŠTEŇANKA |
2021-08-31 |
500,00 EUR s DPH |
|
