| 003/24 |
Orange Slovensko,a.s. |
2024-01-10 |
36,50 EUR s DPH |
|
| 002/24 |
Stredná priemyselná škola |
2024-01-09 |
1 296,50 EUR s DPH |
|
| 001/24 |
BROS Computing, s.r.o. Žilina |
2024-01-08 |
180,00 EUR s DPH |
|
| 231/23 |
Slovak Telekom,a.s. |
2023-12-31 |
32,51 EUR s DPH |
|
| 230/23 |
Slovak Telekom,a.s. |
2023-12-31 |
21,50 EUR s DPH |
|
| 229/23 |
Slovak Telekom,a.s. |
2023-12-31 |
33,94 EUR s DPH |
|
| 228/23 |
Jablotron Slovakia, s.r.o. |
2023-12-31 |
10,76 EUR s DPH |
|
| 226/23 |
DOXX-Stravné lístky spol.s r.o. |
2023-12-21 |
1 314,00 EUR s DPH |
|
| 227/23 |
MIP TN, s.r.o. |
2023-12-22 |
630,16 EUR s DPH |
|
| 221/23 |
Alexander Kišš |
2023-12-19 |
300,00 EUR s DPH |
|
| 223/23 |
COPOS, spol. s r.o. |
2023-12-20 |
1 233,00 EUR s DPH |
|
| 222/23 |
Elmino s.r.o. |
2023-12-20 |
720,00 EUR s DPH |
|
| 219/23 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2023-12-18 |
224,00 EUR s DPH |
|
| 225/23 |
Miro computers, s.r.o. |
2023-12-21 |
75,00 EUR s DPH |
|
| 224/23 |
DOMOV AS, s.r.o. |
2023-12-20 |
558,00 EUR s DPH |
|
| 220/23 |
Peter Dorinec DORTRANS |
2023-12-18 |
150,00 EUR s DPH |
|
| 218/23 |
Astronomický klub Juraja Bardyho |
2023-12-18 |
70,00 EUR s DPH |
|
| 217/23 |
Ing. Silvia Valovičová - Mnemo |
2023-12-15 |
80,00 EUR s DPH |
|
| 212/23 |
Stredná priemyselná škola |
2023-12-04 |
1 296,50 EUR s DPH |
|
| 199/23 |
DOMATOS s.r.o. |
2023-11-20 |
224,00 EUR s DPH |
|
| 207/23 |
Peter Trnka - modrotlač |
2023-12-01 |
200,00 EUR s DPH |
|
| 206/23 |
Peter Trnka - modrotlač |
2023-12-01 |
250,00 EUR s DPH |
|
| 208/23 |
Peter Dorinec DORTRANS |
2023-12-01 |
180,00 EUR s DPH |
|
| 216/23 |
Kúpele Nimnica, a.s. |
2023-12-11 |
1 404,00 EUR s DPH |
|
| 215/23 |
Kúpele Nimnica, a.s. |
2023-12-11 |
650,00 EUR s DPH |
|
| 214/23 |
FM CONSULTING, spol. s r.o. |
2023-12-11 |
144,00 EUR s DPH |
|
| 213/23 |
Orange Slovensko,a.s. |
2023-12-11 |
36,50 EUR s DPH |
|
| 211/23 |
Slovak Telekom,a.s. |
2023-12-01 |
31,34 EUR s DPH |
|
| 210/23 |
Slovak Telekom,a.s. |
2023-12-01 |
21,68 EUR s DPH |
|
| 209/23 |
Slovak Telekom,a.s. |
2023-12-01 |
33,94 EUR s DPH |
|
| 202/23 |
Ledničanka - priatelia folklóru púchovského okresu |
2023-11-24 |
200,00 EUR s DPH |
|
| 201/23 |
Región Horné Považie |
2023-11-22 |
50,00 EUR s DPH |
|
| 200/23 |
Miroslava Angyalová Reklamné predmety |
2023-11-21 |
799,20 EUR s DPH |
|
| 205/23 |
DOXX-Stravné lístky spol.s r.o. |
2023-11-30 |
1 128,00 EUR s DPH |
|
| 203/23 |
Ing. Ľuboš Kuchár - ELBYT |
2023-11-28 |
408,00 EUR s DPH |
|
| 204/23 |
Marián Božík |
2023-11-29 |
74,90 EUR s DPH |
|
| 198/23 |
Juraj Hlaváč |
2023-11-20 |
60,00 EUR s DPH |
|
| 197/23 |
Juraj Hlaváč |
2023-11-20 |
36,00 EUR s DPH |
|
| 195/23 |
Soňa Zelisková |
2023-11-16 |
150,00 EUR s DPH |
|
| 194/23 |
Juraj Gašpárek Autoservisné služby |
2023-11-14 |
67,20 EUR s DPH |
|
| 193/23 |
SlovFire, s.r.o. |
2023-11-13 |
444,53 EUR s DPH |
|
| 196/23 |
Mesto Handlová |
2023-11-16 |
61,86 EUR s DPH |
|
| 189/23 |
SAD Prievidza, a.s. |
2023-11-10 |
420,00 EUR s DPH |
|
| 186/23 |
PX CENTRUM |
2023-11-09 |
100,00 EUR s DPH |
|
| 185/23 |
PX CENTRUM |
2023-11-09 |
150,00 EUR s DPH |
|
| 182/23 |
Zdena Melicheríková |
2023-11-08 |
790,00 EUR s DPH |
|
| 180/23 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2023-11-07 |
102,60 EUR s DPH |
|
| 179/23 |
Stredná priemyselná škola |
2023-11-06 |
1 296,50 EUR s DPH |
|
| 190/23 |
Tonalitera s.r.o. |
2023-11-10 |
250,00 EUR s DPH |
|
| 191/23 |
Milan Bartovic |
2023-11-10 |
420,00 EUR s DPH |
|
