| 200/22 |
Juraj Gašpárek Autoservisné služby |
2022-11-25 |
28,80 EUR s DPH |
|
| 203/22 |
Slovak Telekom,a.s. |
2022-12-01 |
29,83 EUR s DPH |
|
| 198/22 |
Juraj Hlaváč |
2022-11-21 |
40,00 EUR s DPH |
|
| 197/22 |
Zdena Melicheríková |
2022-11-16 |
507,50 EUR s DPH |
|
| 201/22 |
DOXX-Stravné lístky spol.s r.o. |
2022-11-28 |
910,78 EUR s DPH |
|
| 199/22 |
Ing. Silvia Valovičová - Mnemo |
2022-11-25 |
80,00 EUR s DPH |
|
| 195/22 |
Katarína Koleková-KREATÍVNE POTREBY |
2022-11-11 |
57,09 EUR s DPH |
|
| 196/22 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2022-11-15 |
77,85 EUR s DPH |
|
| 194/22 |
Miro computers, s.r.o. |
2022-11-10 |
120,00 EUR s DPH |
|
| 192/22 |
Stredná priemyselná škola |
2022-11-04 |
588,50 EUR s DPH |
|
| 193/22 |
Orange Slovensko,a.s. |
2022-11-10 |
36,50 EUR s DPH |
|
| 191/22 |
Slovak Telekom,a.s. |
2022-11-02 |
29,83 EUR s DPH |
|
| 190/22 |
Slovak Telekom,a.s. |
2022-11-02 |
20,66 EUR s DPH |
|
| 189/22 |
Slovak Telekom,a.s. |
2022-11-02 |
31,51 EUR s DPH |
|
| 188/22 |
Obec Ladce |
2022-10-26 |
150,00 EUR s DPH |
|
| 185/22 |
Knihy pre každého s.r.o. |
2022-10-24 |
144,00 EUR s DPH |
|
| 184/22 |
Juraj Hlaváč |
2022-10-24 |
48,00 EUR s DPH |
|
| 183/22 |
Základná škola |
2022-10-21 |
391,00 EUR s DPH |
|
| 187/22 |
DOXX-Stravné lístky spol.s r.o. |
2022-10-25 |
993,98 EUR s DPH |
|
| 186/22 |
Mgr. Zlatica Plešková |
2022-10-24 |
288,00 EUR s DPH |
|
| 182/22 |
Ing. Silvia Valovičová - Mnemo |
2022-10-21 |
80,00 EUR s DPH |
|
| 177/22 |
Milan Jánoš autodoprava |
2022-10-10 |
470,00 EUR s DPH |
|
| 181/22 |
Miro computers, s.r.o. |
2022-10-17 |
522,20 EUR s DPH |
|
| 180/22 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2022-10-12 |
77,95 EUR s DPH |
|
| 179/22 |
Záujmové združenie folklórneho súboru MLADOSŤ |
2022-10-11 |
550,00 EUR s DPH |
|
| 175/22 |
Stredná priemyselná škola |
2022-10-06 |
588,50 EUR s DPH |
|
| 171/22 |
Peter Dorinec DORTRANS |
2022-09-30 |
330,00 EUR s DPH |
|
| 165/22 |
Mária Šlapková |
2022-09-26 |
448,00 EUR s DPH |
|
| 164/22 |
Dychová hudba MOŠTEŇANKA |
2022-09-22 |
400,00 EUR s DPH |
|
| 176/22 |
Orange Slovensko,a.s. |
2022-10-10 |
36,50 EUR s DPH |
|
| 178/22 |
Jablotron Slovakia, s.r.o. |
2022-10-10 |
10,76 EUR s DPH |
|
| 174/22 |
Slovak Telekom,a.s. |
2022-10-03 |
29,83 EUR s DPH |
|
| 173/22 |
Slovak Telekom,a.s. |
2022-10-03 |
31,40 EUR s DPH |
|
| 172/22 |
Slovak Telekom,a.s. |
2022-10-03 |
19,76 EUR s DPH |
|
| 168/22 |
DOXX-Stravné lístky spol.s r.o. |
2022-09-27 |
1 004,38 EUR s DPH |
|
| 169/22 |
MB TECH BB s.r.o. |
2022-09-27 |
695,00 EUR s DPH |
|
| 167/22 |
Miroslav Kozák |
2022-09-26 |
300,00 EUR s DPH |
|
| 170/22 |
Ing. Silvia Valovičová - Mnemo |
2022-09-30 |
80,00 EUR s DPH |
|
| 166/22 |
Betena s.r.o. |
2022-09-26 |
300,00 EUR s DPH |
|
| 161/22 |
Stredná priemyselná škola |
2022-09-08 |
588,50 EUR s DPH |
|
| 156/22 |
Spolok DH LIESKOVANKA |
2022-09-05 |
400,00 EUR s DPH |
|
| 159/22 |
Slovak Telekom,a.s. |
2022-09-05 |
31,13 EUR s DPH |
|
| 163/22 |
Občianske združenie Folklórne srdce Púchov |
2022-09-12 |
500,00 EUR s DPH |
|
| 162/22 |
Orange Slovensko,a.s. |
2022-09-09 |
36,50 EUR s DPH |
|
| 160/22 |
Slovak Telekom,a.s. |
2022-09-05 |
20,52 EUR s DPH |
|
| 157/22 |
Dychová hudba MOŠTEŇANKA |
2022-09-05 |
400,00 EUR s DPH |
|
| 155/22 |
Peter Szabados - SABIK |
2022-09-05 |
500,00 EUR s DPH |
|
| 158/22 |
Slovak Telekom,a.s. |
2022-09-05 |
29,83 EUR s DPH |
|
| 153/22 |
VITA Pružina, s. r. o. |
2022-08-19 |
500,00 EUR s DPH |
|
| 154/22 |
DOXX-Stravné lístky spol.s r.o. |
2022-08-23 |
889,98 EUR s DPH |
|
