| 131/26 |
Autodoprava Ľubomír Líška s. r. o. |
2026-07-07 |
450,00 EUR s DPH |
|
| 128/26 |
Slovak Telekom,a.s. |
2026-07-03 |
18,28 EUR s DPH |
|
| 127/26 |
Slovak Telekom,a.s. |
2026-07-03 |
34,78 EUR s DPH |
|
| 129/26 |
Slovak Telekom,a.s. |
2026-07-03 |
30,82 EUR s DPH |
|
| 137/26 |
Občianske združenie LIMBORA |
2026-07-13 |
250,00 EUR s DPH |
|
| 124/26 |
ALFA Reklama s.r.o. |
2026-06-30 |
212,65 EUR s DPH |
|
| 138/26 |
SHRAMOT.eu s. r. o. |
2026-07-13 |
600,00 EUR s DPH |
|
| 130/26 |
Astronomický klub Juraja Bardyho |
2026-07-03 |
70,00 EUR s DPH |
|
| 123/26 |
Mestské divadlo Žilina |
2026-06-29 |
1 300,00 EUR s DPH |
|
| 125/26 |
JABLOTRON SECURITY Slovakia s.r.o. |
2026-07-01 |
18,41 EUR s DPH |
|
| 140/26 |
FS Praznovanka |
2026-07-15 |
200,00 EUR s DPH |
|
| 134/26 |
MORAVA KRÁSNA ZEM |
2026-07-13 |
200,00 EUR s DPH |
|
| 126/26 |
Stredná priemyselná škola |
2026-07-03 |
912,00 EUR s DPH |
|
| 122/26 |
Magic Print s.r.o. |
2026-06-23 |
516,60 EUR s DPH |
|
| 117/26 |
PRORENTAL Event s. r. o. |
2026-06-16 |
850,00 EUR s DPH |
|
| 120/26 |
Michal Dvořáček |
2026-06-17 |
120,00 EUR s DPH |
|
| 119/26 |
Slov.ochran.zväz autorský |
2026-06-17 |
49,20 EUR s DPH |
|
| 118/26 |
Slov.ochran.zväz autorský |
2026-06-17 |
63,96 EUR s DPH |
|
| 121/26 |
Peter Dorinec DORTRANS |
2026-06-18 |
984,00 EUR s DPH |
|
| 114/26 |
Orange Slovensko,a.s. |
2026-06-10 |
27,68 EUR s DPH |
|
| 116/26 |
Vojtech Straňák MICHAELA |
2026-06-16 |
521,52 EUR s DPH |
|
| 112/26 |
ALFA Reklama s.r.o. |
2026-06-09 |
244,20 EUR s DPH |
|
| 111/26 |
Stredná priemyselná škola |
2026-06-09 |
912,00 EUR s DPH |
|
| 113/26 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2026-06-09 |
299,06 EUR s DPH |
|
| 095/26 |
Moravská Veselka z.s. |
2026-06-01 |
2 000,00 EUR s DPH |
|
| 084/26 |
ARRIVA NITRA a.s. |
2026-05-29 |
1 110,00 EUR s DPH |
|
| 089/26 |
Peter Szabados - SABIK |
2026-06-01 |
1 500,00 EUR s DPH |
|
| 094/26 |
eurobus, a.s. |
2026-06-01 |
1 990,00 EUR s DPH |
|
| 081/26 |
MUZIKER, a.s. |
2026-05-27 |
806,16 EUR s DPH |
|
| 107/26 |
minilines+ s. r. o. |
2026-06-08 |
1 537,50 EUR s DPH |
|
| 093/26 |
Ing. Radovan Bakaľár |
2026-06-01 |
676,50 EUR s DPH |
|
| 092/26 |
Miroslav Pojezdal |
2026-06-01 |
6 175,50 EUR s DPH |
|
| 100/26 |
Púchovská kultúra, s.r.o. |
2026-06-04 |
1 300,00 EUR s DPH |
|
| 101/26 |
SAD Humenné, a.s. |
2026-06-04 |
1 800,00 EUR s DPH |
|
| 102/26 |
Slovak Telekom,a.s. |
2026-06-04 |
30,54 EUR s DPH |
|
| 104/26 |
Slovak Telekom,a.s. |
2026-06-04 |
34,78 EUR s DPH |
|
| 103/26 |
Slovak Telekom,a.s. |
2026-06-04 |
19,72 EUR s DPH |
|
| 097/26 |
ŠPORT-BUS, s.r.o. |
2026-06-02 |
950,00 EUR s DPH |
|
| 083/26 |
ALFA Reklama s.r.o. |
2026-05-29 |
803,95 EUR s DPH |
|
| 109/26 |
Marek Sondor |
2026-06-09 |
4 796,20 EUR s DPH |
|
| 099/26 |
Obec Lednické Rovne |
2026-06-04 |
1 000,00 EUR s DPH |
|
| 091/26 |
FROST - service, s.r.o. |
2026-06-01 |
2 058,32 EUR s DPH |
|
| 115/26 |
Anton Klimčík, s.r.o. |
2026-06-11 |
1 008,60 EUR s DPH |
|
| 088/26 |
PRORENTAL Event s. r. o. |
2026-06-01 |
1 060,00 EUR s DPH |
|
| 085/26 |
Knihy pre každého s.r.o. |
2026-05-29 |
26,01 EUR s DPH |
|
| 105/26 |
Slovenská pošta, a.s. |
2026-06-05 |
182,00 EUR s DPH |
|
| 106/26 |
Slovenská pošta, a.s. |
2026-06-05 |
523,50 EUR s DPH |
|
| 108/26 |
Marian Kupec |
2026-06-08 |
1 200,00 EUR s DPH |
|
| 096/26 |
MIKmix, s.r.o. |
2026-06-02 |
1 600,00 EUR s DPH |
|
| 082/26 |
Miroslava Angyalová Reklamné predmety |
2026-05-27 |
1 177,70 EUR s DPH |
|
