| 038/23 |
Jozef Zdurienčík |
2023-03-27 |
930,00 EUR s DPH |
|
| 037/23 |
Obec Papradno |
2023-03-27 |
200,00 EUR s DPH |
|
| 051/23 |
Miroslav Pojezdal |
2023-04-18 |
792,00 EUR s DPH |
|
| 049/23 |
Ing. Silvia Valovičová - Mnemo |
2023-04-14 |
80,00 EUR s DPH |
|
| 031/23 |
COPOS, spol. s r.o. |
2023-03-15 |
123,00 EUR s DPH |
|
| 029/23 |
Miro computers, s.r.o. |
2023-03-13 |
75,00 EUR s DPH |
|
| 028/23 |
Miro computers, s.r.o. |
2023-03-13 |
800,82 EUR s DPH |
|
| 023/23 |
Stredná priemyselná škola |
2023-03-07 |
1 296,50 EUR s DPH |
|
| 034/23 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2023-03-17 |
137,50 EUR s DPH |
|
| 033/23 |
Katarína Koleková-KREATÍVNE POTREBY |
2023-03-17 |
86,33 EUR s DPH |
|
| 030/23 |
Jozef Vydrnák |
2023-03-14 |
250,00 EUR s DPH |
|
| 018/23 |
DOXX-Stravné lístky spol.s r.o. |
2023-02-28 |
1 066,00 EUR s DPH |
|
| 019/23 |
DOXX-Stravné lístky spol.s r.o. |
2023-02-28 |
119,60 EUR s DPH |
|
| 035/23 |
Astronomický klub Juraja Bardyho |
2023-03-22 |
200,00 EUR s DPH |
|
| 024/23 |
ALFA Reklama s.r.o. |
2023-03-08 |
313,20 EUR s DPH |
|
| 021/23 |
Slovak Telekom,a.s. |
2023-03-01 |
31,60 EUR s DPH |
|
| 020/23 |
Slovak Telekom,a.s. |
2023-03-01 |
29,83 EUR s DPH |
|
| 032/23 |
Púchovský eko-astro klub |
2023-03-16 |
200,00 EUR s DPH |
|
| 026/23 |
Orange Slovensko,a.s. |
2023-03-10 |
36,50 EUR s DPH |
|
| 022/23 |
Slovak Telekom,a.s. |
2023-03-01 |
21,36 EUR s DPH |
|
| 025/23 |
Matica slovenská, Martin |
2023-03-09 |
12,00 EUR s DPH |
|
| 027/23 |
Ing. Silvia Valovičová - Mnemo |
2023-03-10 |
80,00 EUR s DPH |
|
| 016/23 |
Stredná priemyselná škola |
2023-02-13 |
1 751,70 EUR s DPH |
|
| 006/23 |
Ing.Igor Škrobánek-O.P.C.D. Teplička nad Váhom |
2023-01-27 |
240,00 EUR s DPH |
|
| 017/23 |
PETIT PRESS,a.s. |
2023-02-20 |
43,00 EUR s DPH |
|
| 015/23 |
DOXX-Stravné lístky spol.s r.o. |
2023-02-13 |
62,40 EUR s DPH |
|
| 013/23 |
Ing. Silvia Valovičová - Mnemo |
2023-02-10 |
80,00 EUR s DPH |
|
| 014/23 |
Orange Slovensko,a.s. |
2023-02-10 |
36,50 EUR s DPH |
|
| 011/23 |
Slovak Telekom,a.s. |
2023-02-01 |
20,54 EUR s DPH |
|
| 010/23 |
Slovak Telekom,a.s. |
2023-02-01 |
31,90 EUR s DPH |
|
| 009/23 |
Slovak Telekom,a.s. |
2023-02-01 |
29,83 EUR s DPH |
|
| 007/23 |
Asseco Solutions, a.s. |
2023-01-30 |
71,70 EUR s DPH |
|
| 008/23 |
DOXX-Stravné lístky spol.s r.o. |
2023-01-30 |
847,60 EUR s DPH |
|
| 005/23 |
Asseco Solutions, a.s. |
2023-01-24 |
71,70 EUR s DPH |
|
| 012/23 |
Slovenská ústredná hvezdáreň |
2023-02-06 |
40,00 EUR s DPH |
|
| 004/23 |
Pavel Stráňava JAPA |
2023-01-18 |
362,97 EUR s DPH |
|
| 002/23 |
Stredná priemyselná škola |
2023-01-09 |
588,50 EUR s DPH |
|
| 003/23 |
Orange Slovensko,a.s. |
2023-01-10 |
36,50 EUR s DPH |
|
| 001/23 |
BROS Computing, s.r.o. Žilina |
2023-01-09 |
180,00 EUR s DPH |
|
| 223/22 |
Slovak Telekom,a.s. |
2022-12-31 |
29,83 EUR s DPH |
|
| 222/22 |
Slovak Telekom,a.s. |
2022-12-31 |
21,37 EUR s DPH |
|
| 221/22 |
Slovak Telekom,a.s. |
2022-12-31 |
31,66 EUR s DPH |
|
| 224/22 |
Jablotron Slovakia, s.r.o. |
2022-12-31 |
10,76 EUR s DPH |
|
| 220/22 |
DOXX-Stravné lístky spol.s r.o. |
2022-12-22 |
915,20 EUR s DPH |
|
| 219/22 |
Signis, s. r. o. |
2022-12-22 |
1 381,35 EUR s DPH |
|
| 217/22 |
Ing. Ľuboš Kuchár - ELBYT |
2022-12-21 |
189,00 EUR s DPH |
|
| 218/22 |
Miro computers, s.r.o. |
2022-12-21 |
172,00 EUR s DPH |
|
| 216/22 |
SILVER Gastro s.r.o. |
2022-12-20 |
390,40 EUR s DPH |
|
| 215/22 |
SILVER Gastro s.r.o. |
2022-12-20 |
337,00 EUR s DPH |
|
| 212/22 |
SlovFire, s.r.o. |
2022-12-14 |
469,13 EUR s DPH |
|
