| 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 |
|
| 110/26 |
RELAX ČERTOV, s.r.o. |
2026-06-09 |
8 152,50 EUR s DPH |
|
| 098/26 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2026-06-02 |
77,50 EUR s DPH |
|
| 086/26 |
Základná škola s materskou školou Lazy pod Makytou |
2026-06-01 |
870,00 EUR s DPH |
|
| 090/26 |
Stavebné profily s.r.o. |
2026-06-01 |
1 025,00 EUR s DPH |
|
| 087/26 |
Základná škola s materskou školou Lazy pod Makytou |
2026-06-01 |
232,00 EUR s DPH |
|
| 074/26 |
ALFA Reklama s.r.o. |
2026-05-18 |
249,00 EUR s DPH |
|
| 070/26 |
Orange Slovensko,a.s. |
2026-05-10 |
27,68 EUR s DPH |
|
| 069/26 |
Disig, a.s. |
2026-05-07 |
110,70 EUR s DPH |
|
| 065/26 |
Slovak Telekom,a.s. |
2026-05-04 |
18,28 EUR s DPH |
|
| 064/26 |
Slovak Telekom,a.s. |
2026-05-04 |
30,48 EUR s DPH |
|
| 063/26 |
Slovak Telekom,a.s. |
2026-05-04 |
34,78 EUR s DPH |
|
| 060/26 |
Púchovská kultúra, s.r.o. |
2026-04-28 |
800,00 EUR s DPH |
|
| 079/26 |
Magic Print s.r.o. |
2026-05-26 |
664,20 EUR s DPH |
|
| 080/26 |
Mgr.art. Katarína Cermanová |
2026-05-26 |
1 500,00 EUR s DPH |
|
| 077/26 |
Obec Papradno |
2026-05-22 |
200,00 EUR s DPH |
|
| 072/26 |
Jozef Zdurienčík |
2026-05-16 |
900,00 EUR s DPH |
|
| 071/26 |
Magic Print s.r.o. |
2026-05-15 |
40,59 EUR s DPH |
|
| 067/26 |
Magic Print s.r.o. |
2026-05-05 |
645,75 EUR s DPH |
|
| 061/26 |
Martin Frank |
2026-04-29 |
300,00 EUR s DPH |
|
| 058/26 |
Michal Belák - Belakustik |
2026-04-24 |
500,00 EUR s DPH |
|
| 078/26 |
Tonalitera s.r.o. |
2026-05-26 |
200,00 EUR s DPH |
|
| 076/26 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2026-05-21 |
83,95 EUR s DPH |
|
| 073/26 |
Miro computers, s.r.o. |
2026-05-18 |
99,48 EUR s DPH |
|
| 068/26 |
Stredná priemyselná škola |
2026-05-06 |
912,00 EUR s DPH |
|
| 066/26 |
Mesto Nová Dubnica |
2026-05-05 |
240,00 EUR s DPH |
|
| 062/26 |
Základná škola, Janka Kráľa 1, Nová Dubnica |
2026-04-30 |
1 280,00 EUR s DPH |
|
| 075/26 |
Stredná odborná škola remesiel |
2026-05-19 |
72,00 EUR s DPH |
|
| 041/26 |
VRES, s. r. o. |
2026-04-01 |
250,00 EUR s DPH |
|
| 059/26 |
Miroslav Pojezdal |
2026-04-27 |
840,00 EUR s DPH |
|
| 057/26 |
Vojtech Straňák MICHAELA |
2026-04-23 |
304,79 EUR s DPH |
|
| 046/26 |
Orange Slovensko,a.s. |
2026-04-10 |
27,68 EUR s DPH |
|
| 042/26 |
Slovak Telekom,a.s. |
2026-04-07 |
34,78 EUR s DPH |
|
| 043/26 |
Slovak Telekom,a.s. |
2026-04-07 |
30,43 EUR s DPH |
|
| 056/26 |
P.Š.TRANS s.r.o. |
2026-04-23 |
492,00 EUR s DPH |
|
| 053/26 |
Sun Bus s.r.o. |
2026-04-20 |
200,00 EUR s DPH |
|
| 052/26 |
BISBUS s.r.o. |
2026-04-19 |
270,60 EUR s DPH |
|
