| 154/25 |
ATM GROUP, s.r.o. |
2025-10-16 |
430,50 EUR s DPH |
|
| 134/25 |
Mgr. Renáta Wiedermann Repková |
2025-09-26 |
380,00 EUR s DPH |
|
| 156/25 |
Obec Ladce |
2025-10-17 |
200,00 EUR s DPH |
|
| 155/25 |
Základná škola |
2025-10-17 |
375,00 EUR s DPH |
|
| 150/25 |
PX CENTRUM |
2025-10-09 |
300,00 EUR s DPH |
|
| 138/25 |
Miro computers, s.r.o. |
2025-10-03 |
128,30 EUR s DPH |
|
| 142/25 |
JARPO, s.r.o. |
2025-10-06 |
50,00 EUR s DPH |
|
| 148/25 |
Stredná priemyselná škola |
2025-10-07 |
897,20 EUR s DPH |
|
| 153/25 |
Con Amore, s.r.o. |
2025-10-13 |
57,81 EUR s DPH |
|
| 132/25 |
Dychová hudba Kolárovičanka, o.z. |
2025-09-16 |
800,00 EUR s DPH |
|
| 127/25 |
Štefan Hruštinec |
2025-09-08 |
500,00 EUR s DPH |
|
| 118/25 |
GABRIA SK s.r.o. |
2025-08-25 |
607,50 EUR s DPH |
|
| 129/25 |
Orange Slovensko,a.s. |
2025-09-10 |
27,68 EUR s DPH |
|
| 112/25 |
Mesto Myjava |
2025-08-18 |
1 000,00 EUR s DPH |
|
| 123/25 |
Slovak Telekom,a.s. |
2025-09-03 |
34,78 EUR s DPH |
|
| 125/25 |
Slovak Telekom,a.s. |
2025-09-03 |
30,63 EUR s DPH |
|
| 124/25 |
Slovak Telekom,a.s. |
2025-09-03 |
21,14 EUR s DPH |
|
| 114/25 |
Martinus, s.r.o. |
2025-08-18 |
113,00 EUR s DPH |
|
| 133/25 |
Spolok Dychová hudba NEMŠOVANKA |
2025-09-16 |
700,00 EUR s DPH |
|
| 131/25 |
Miro computers, s.r.o. |
2025-09-11 |
40,00 EUR s DPH |
|
| 130/25 |
DOMATOS s.r.o. |
2025-09-11 |
246,00 EUR s DPH |
|
| 126/25 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2025-09-05 |
42,15 EUR s DPH |
|
| 121/25 |
ATM GROUP, s.r.o. |
2025-09-02 |
492,00 EUR s DPH |
|
| 120/25 |
Obec Lúky |
2025-09-02 |
400,00 EUR s DPH |
|
| 122/25 |
Sun Bus s.r.o. |
2025-09-02 |
350,00 EUR s DPH |
|
| 128/25 |
Stredná priemyselná škola |
2025-09-08 |
897,20 EUR s DPH |
|
| 119/25 |
Obec Jasenica |
2025-08-28 |
300,00 EUR s DPH |
|
| 117/25 |
Roman Tomana |
2025-08-22 |
105,00 EUR s DPH |
|
| 116/25 |
Občianske združenie Mladzina |
2025-08-21 |
500,00 EUR s DPH |
|
| 113/25 |
ALFA Reklama s.r.o. |
2025-08-18 |
166,50 EUR s DPH |
|
| 111/25 |
Orange Slovensko,a.s. |
2025-08-11 |
27,68 EUR s DPH |
|
| 108/25 |
Folklórna skupina Podžiaran |
2025-08-08 |
200,00 EUR s DPH |
|
| 107/25 |
Slovak Telekom,a.s. |
2025-08-07 |
30,58 EUR s DPH |
|
| 103/25 |
Slovak Telekom,a.s. |
2025-08-05 |
34,78 EUR s DPH |
|
| 102/25 |
Slovak Telekom,a.s. |
2025-08-05 |
20,59 EUR s DPH |
|
| 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 |
|
