| 100/25 |
ALFA Reklama s.r.o. |
2025-08-01 |
24,75 EUR s DPH |
|
| 099/25 |
Mgr. art. Martin Kučmin |
2025-08-01 |
1 100,00 EUR s DPH |
|
| 110/25 |
VITA Pružina, s. r. o. |
2025-08-08 |
200,00 EUR s DPH |
|
| 109/25 |
Jaskyniarsky klub Strážovské vrchy Slovenskej speleologickej spoločnosti |
2025-08-08 |
700,00 EUR s DPH |
|
| 105/25 |
Stredná priemyselná škola |
2025-08-06 |
897,20 EUR s DPH |
|
| 106/25 |
Obec Lúky |
2025-08-06 |
200,00 EUR s DPH |
|
| 104/25 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2025-08-05 |
28,40 EUR s DPH |
|
| 101/25 |
Magic Print s.r.o. |
2025-08-01 |
64,58 EUR s DPH |
|
| 115/25 |
Folklórna skupina ROZMARÍNEK |
2025-08-19 |
150,00 EUR s DPH |
|
| 096/25 |
OZ Symphony of arts |
2025-07-21 |
1 000,00 EUR s DPH |
|
| 095/25 |
Obec Mestečko |
2025-07-21 |
200,00 EUR s DPH |
|
| 089/25 |
Klub priateľov Magury |
2025-07-18 |
1 000,00 EUR s DPH |
|
| 091/25 |
ALFA Reklama s.r.o. |
2025-07-18 |
318,40 EUR s DPH |
|
| 090/25 |
Občianske združenie Folklórne srdce Púchov |
2025-07-18 |
500,00 EUR s DPH |
|
| 098/25 |
Rudolf Mravec - MRAVEC s.r.o. |
2025-07-22 |
799,05 EUR s DPH |
|
| 094/25 |
Tomáš Haščák |
2025-07-21 |
1 045,50 EUR s DPH |
|
| 093/25 |
Peter Dorinec DORTRANS |
2025-07-18 |
370,00 EUR s DPH |
|
| 092/25 |
SHRAMOT.eu s. r. o. |
2025-07-18 |
1 200,00 EUR s DPH |
|
| 097/25 |
Dominik Hajko |
2025-07-22 |
850,00 EUR s DPH |
|
| 088/25 |
Folklórna skupina KONOPA Dohňany |
2025-07-16 |
200,00 EUR s DPH |
|
| 083/25 |
Orange Slovensko,a.s. |
2025-07-10 |
27,68 EUR s DPH |
|
| 080/25 |
Slovak Telekom,a.s. |
2025-07-07 |
21,73 EUR s DPH |
|
| 079/25 |
Slovak Telekom,a.s. |
2025-07-07 |
34,78 EUR s DPH |
|
| 087/25 |
TIA production s.r.o. |
2025-07-15 |
1 000,00 EUR s DPH |
|
| 084/25 |
Bábkové divadlo Žilina |
2025-07-14 |
500,00 EUR s DPH |
|
| 081/25 |
Slovak Telekom,a.s. |
2025-07-07 |
31,00 EUR s DPH |
|
| 085/25 |
FSk Javorina |
2025-07-14 |
200,00 EUR s DPH |
|
| 086/25 |
Juraj Gašpárek Autoservisné služby |
2025-07-14 |
265,68 EUR s DPH |
|
| 082/25 |
Stredná priemyselná škola |
2025-07-07 |
897,20 EUR s DPH |
|
| 074/25 |
ALFA Reklama s.r.o. |
2025-06-25 |
150,00 EUR s DPH |
|
| 078/25 |
Jablotron Slovakia, s.r.o. |
2025-07-01 |
13,67 EUR s DPH |
|
| 077/25 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2025-06-30 |
118,40 EUR s DPH |
|
| 076/25 |
ŠKRUPINKA Trenčín |
2025-06-29 |
1 000,00 EUR s DPH |
|
| 075/25 |
ALFA Reklama s.r.o. |
2025-06-27 |
300,00 EUR s DPH |
|
| 073/25 |
Mgr. Ján Banga |
2025-06-16 |
870,00 EUR s DPH |
|
| 071/25 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2025-06-09 |
158,63 EUR s DPH |
|
| 070/25 |
Stredná priemyselná škola |
2025-06-06 |
897,20 EUR s DPH |
|
| 068/25 |
Slovak Telekom,a.s. |
2025-06-06 |
21,43 EUR s DPH |
|
| 072/25 |
Orange Slovensko,a.s. |
2025-06-10 |
27,68 EUR s DPH |
|
| 069/25 |
Slovak Telekom,a.s. |
2025-06-06 |
30,54 EUR s DPH |
|
| 061/25 |
Občianske združenie Harmonia Natura |
2025-05-27 |
60,00 EUR s DPH |
|
| 065/25 |
Magic Print s.r.o. |
2025-06-02 |
535,05 EUR s DPH |
|
| 064/25 |
SAD Prievidza, a.s. |
2025-06-02 |
470,00 EUR s DPH |
|
| 063/25 |
Obec Papradno |
2025-05-28 |
500,00 EUR s DPH |
|
| 062/25 |
Jozef Zdurienčík |
2025-05-28 |
900,00 EUR s DPH |
|
| 060/25 |
Sun Bus s.r.o. |
2025-05-27 |
300,00 EUR s DPH |
|
| 059/25 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2025-05-26 |
164,00 EUR s DPH |
|
| 058/25 |
ALFA Reklama s.r.o. |
2025-05-21 |
292,50 EUR s DPH |
|
| 057/25 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2025-05-21 |
204,85 EUR s DPH |
|
| 067/25 |
Slovak Telekom,a.s. |
2025-06-04 |
34,78 EUR s DPH |
|
