| 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 |
|
| 214/22 |
Mgr. art. Martin Kučmin |
2022-12-20 |
500,00 EUR s DPH |
|
| 213/22 |
Ing. Silvia Valovičová - Mnemo |
2022-12-16 |
80,00 EUR s DPH |
|
| 211/22 |
Matej Beňo |
2022-12-14 |
350,00 EUR s DPH |
|
| 209/22 |
Pavel Stráňava JAPA |
2022-12-09 |
145,99 EUR s DPH |
|
| 207/22 |
Miro computers, s.r.o. |
2022-12-07 |
75,86 EUR s DPH |
|
| 210/22 |
Orange Slovensko,a.s. |
2022-12-12 |
36,50 EUR s DPH |
|
| 205/22 |
Slovak Telekom,a.s. |
2022-12-01 |
20,40 EUR s DPH |
|
| 204/22 |
Slovak Telekom,a.s. |
2022-12-01 |
31,19 EUR s DPH |
|
| 208/22 |
FM CONSULTING, spol. s r.o. |
2022-12-08 |
144,00 EUR s DPH |
|
| 206/22 |
Región Horné Považie |
2022-12-01 |
50,00 EUR s DPH |
|
| 202/22 |
Stredná priemyselná škola |
2022-12-01 |
588,50 EUR s DPH |
|
| 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 |
|
