| 130/23 |
Sun Bus s.r.o. |
2023-09-04 |
270,00 EUR s DPH |
|
| 135/23 |
SAD Prievidza, a.s. |
2023-09-04 |
360,00 EUR s DPH |
|
| 134/23 |
SAD Prievidza, a.s. |
2023-09-04 |
370,00 EUR s DPH |
|
| 126/23 |
DOXX-Stravné lístky spol.s r.o. |
2023-08-24 |
1 111,50 EUR s DPH |
|
| 140/23 |
Ing. Silvia Valovičová - Mnemo |
2023-09-11 |
80,00 EUR s DPH |
|
| 139/23 |
Orange Slovensko,a.s. |
2023-09-11 |
36,50 EUR s DPH |
|
| 132/23 |
GABRIA SK s.r.o. |
2023-09-04 |
1 182,36 EUR s DPH |
|
| 131/23 |
Univerzitný folklórny súbor Mladosť |
2023-09-04 |
1 000,00 EUR s DPH |
|
| 137/23 |
Slovak Telekom,a.s. |
2023-09-04 |
20,05 EUR s DPH |
|
| 125/23 |
Záujmové združenie folklórneho súboru VRŠATEC |
2023-08-16 |
1 000,00 EUR s DPH |
|
| 124/23 |
Jaskyniarsky klub Strážovské vrchy Slovenskej speleologickej spoločnosti |
2023-08-14 |
1 100,00 EUR s DPH |
|
| 123/23 |
Peter Dorinec DORTRANS |
2023-08-10 |
350,00 EUR s DPH |
|
| 122/23 |
Peter Dorinec DORTRANS |
2023-08-10 |
350,00 EUR s DPH |
|
| 120/23 |
DOMATOS s.r.o. |
2023-08-02 |
284,00 EUR s DPH |
|
| 116/23 |
Stredná priemyselná škola |
2023-08-02 |
1 296,50 EUR s DPH |
|
| 114/23 |
DOXX-Stravné lístky spol.s r.o. |
2023-07-31 |
1 254,00 EUR s DPH |
|
| 115/23 |
FSk Manínec |
2023-07-31 |
150,00 EUR s DPH |
|
| 119/23 |
Slovak Telekom,a.s. |
2023-08-02 |
33,94 EUR s DPH |
|
| 118/23 |
Slovak Telekom,a.s. |
2023-08-02 |
30,96 EUR s DPH |
|
| 117/23 |
Slovak Telekom,a.s. |
2023-08-02 |
21,77 EUR s DPH |
|
| 121/23 |
Orange Slovensko,a.s. |
2023-08-10 |
36,50 EUR s DPH |
|
| 113/23 |
HLAVINA |
2023-07-27 |
1 000,00 EUR s DPH |
|
| 111/23 |
GAMABUS s.r.o. |
2023-07-20 |
550,00 EUR s DPH |
|
| 110/23 |
Divadelná spoločnosť |
2023-07-20 |
450,00 EUR s DPH |
|
| 108/23 |
KAISER husliarsky dom |
2023-07-17 |
700,00 EUR s DPH |
|
| 109/23 |
Mgr. art. Martin Kučmin |
2023-07-20 |
1 000,00 EUR s DPH |
|
| 112/23 |
Juraj Gašpárek Autoservisné služby |
2023-07-26 |
387,00 EUR s DPH |
|
| 107/23 |
Obec Horná Mariková |
2023-07-17 |
300,00 EUR s DPH |
|
| 088/23 |
Dychová hudba MOŠTEŇANKA |
2023-06-26 |
500,00 EUR s DPH |
|
| 098/23 |
Stredná priemyselná škola |
2023-07-11 |
1 296,50 EUR s DPH |
|
| 100/23 |
Dychová hudba MOŠTEŇANKA |
2023-07-14 |
550,00 EUR s DPH |
|
| 103/23 |
Občianske združenie ZUŠKA |
2023-07-17 |
200,00 EUR s DPH |
|
| 105/23 |
Michal Urban - SHRAMOT |
2023-07-17 |
800,00 EUR s DPH |
|
| 104/23 |
ŠKRUPINKA Trenčín |
2023-07-17 |
800,00 EUR s DPH |
|
| 090/23 |
DOXX-Stravné lístky spol.s r.o. |
2023-06-30 |
1 191,30 EUR s DPH |
|
| 097/23 |
Jablotron Slovakia, s.r.o. |
2023-07-11 |
10,76 EUR s DPH |
|
| 101/23 |
Rudolf Mravec - MRAVEC s.r.o. |
2023-07-17 |
291,84 EUR s DPH |
|
| 089/23 |
Jozef Zdurienčík |
2023-06-29 |
250,00 EUR s DPH |
|
| 102/23 |
Občianske združenie Folklórne srdce Púchov |
2023-07-17 |
620,00 EUR s DPH |
|
| 099/23 |
ALFA Reklama s.r.o. |
2023-07-12 |
345,00 EUR s DPH |
|
| 096/23 |
Orange Slovensko,a.s. |
2023-07-10 |
36,50 EUR s DPH |
|
| 095/23 |
ALFA Reklama s.r.o. |
2023-07-06 |
249,80 EUR s DPH |
|
| 094/23 |
ALFA Reklama s.r.o. |
2023-07-06 |
135,40 EUR s DPH |
|
| 093/23 |
Slovak Telekom,a.s. |
2023-07-03 |
31,13 EUR s DPH |
|
| 092/23 |
Slovak Telekom,a.s. |
2023-07-03 |
21,40 EUR s DPH |
|
| 091/23 |
Slovak Telekom,a.s. |
2023-07-03 |
33,94 EUR s DPH |
|
| 106/23 |
PRO TECHNIK STU |
2023-07-17 |
1 850,00 EUR s DPH |
|
| 086/23 |
MB TECH BB s.r.o. |
2023-06-20 |
769,20 EUR s DPH |
|
| 087/23 |
Miroslav Kozák |
2023-06-26 |
400,00 EUR s DPH |
|
| 085/23 |
Peter Dorinec DORTRANS |
2023-06-12 |
300,00 EUR s DPH |
|
