| 085/21 |
Ing. arch. Peter Trnka |
2021-07-20 |
250,00 EUR s DPH |
|
| 082/21 |
Soňa Zelisková |
2021-07-15 |
300,00 EUR s DPH |
|
| 081/21 |
Harňák s.r.o. |
2021-07-15 |
215,04 EUR s DPH |
|
| 072/21 |
Michal Urban - SHRAMOT |
2021-07-12 |
500,00 EUR s DPH |
|
| 066/21 |
Marián Božík |
2021-07-02 |
60,50 EUR s DPH |
|
| 061/21 |
DOXX-Stravné lístky spol.s r.o. |
2021-07-01 |
889,18 EUR s DPH |
|
| 058/21 |
Eliška Sadíleková |
2021-06-28 |
140,00 EUR s DPH |
|
| 078/21 |
CORETA, a.s. |
2021-07-14 |
576,00 EUR s DPH |
|
| 070/21 |
ALFA Reklama s.r.o. |
2021-07-09 |
500,00 EUR s DPH |
|
| 069/21 |
Jablotron Slovakia, s.r.o. |
2021-07-08 |
10,76 EUR s DPH |
|
| 063/21 |
CORETA, a.s. |
2021-07-01 |
225,00 EUR s DPH |
|
| 060/21 |
ALFA Reklama s.r.o. |
2021-06-30 |
200,00 EUR s DPH |
|
| 059/21 |
ALFA Reklama s.r.o. |
2021-06-30 |
350,00 EUR s DPH |
|
| 057/21 |
Hudobná agentúra MK |
2021-06-28 |
300,00 EUR s DPH |
|
| 079/21 |
OZ Country & Western |
2021-07-15 |
300,00 EUR s DPH |
|
| 077/21 |
Folklórna skupina Podžiaran |
2021-07-12 |
200,00 EUR s DPH |
|
| 075/21 |
FSk Manínec |
2021-07-12 |
200,00 EUR s DPH |
|
| 071/21 |
Orange Slovensko,a.s. |
2021-07-10 |
33,50 EUR s DPH |
|
| 065/21 |
Slovak Telekom,a.s. |
2021-07-01 |
27,02 EUR s DPH |
|
| 064/21 |
Slovak Telekom,a.s. |
2021-07-01 |
34,84 EUR s DPH |
|
| 062/21 |
Slovak Telekom,a.s. |
2021-07-01 |
29,83 EUR s DPH |
|
| 067/21 |
OPTYS, spol.s r.o. |
2021-07-08 |
44,14 EUR s DPH |
|
| 055/21 |
Folklórna skupina Záriečanka |
2021-06-28 |
50,00 EUR s DPH |
|
| 051/21 |
Elmino s.r.o. |
2021-06-16 |
981,60 EUR s DPH |
|
| 047/21 |
Stredná priemyselná škola |
2021-06-03 |
540,50 EUR s DPH |
|
| 056/21 |
Miro computers, s.r.o. |
2021-06-28 |
457,80 EUR s DPH |
|
| 053/21 |
Martin Uriča |
2021-06-23 |
131,33 EUR s DPH |
|
| 052/21 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2021-06-23 |
140,29 EUR s DPH |
|
| 050/21 |
Ing. Ľuboš Kuchár - ELBYT |
2021-06-10 |
353,00 EUR s DPH |
|
| 048/21 |
Ing. Ľuboš Kuchár - ELBYT |
2021-06-07 |
924,00 EUR s DPH |
|
| 045/21 |
Slovak Telekom,a.s. |
2021-06-01 |
25,39 EUR s DPH |
|
| 044/21 |
Slovak Telekom,a.s. |
2021-06-01 |
29,83 EUR s DPH |
|
| 043/21 |
DOXX-Stravné lístky spol.s r.o. |
2021-06-01 |
999,58 EUR s DPH |
|
| 042/21 |
CORETA, a.s. |
2021-05-31 |
924,00 EUR s DPH |
|
| 054/21 |
Občianske združenie Folklórne srdce Púchov |
2021-06-28 |
400,00 EUR s DPH |
|
| 049/21 |
Orange Slovensko,a.s. |
2021-06-10 |
33,50 EUR s DPH |
|
| 046/21 |
Slovak Telekom,a.s. |
2021-06-01 |
34,92 EUR s DPH |
|
| 041/21 |
Miro computers, s.r.o. |
2021-05-20 |
565,80 EUR s DPH |
|
| 040/21 |
Juraj Gašpárek Autoservisné služby |
2021-05-14 |
388,30 EUR s DPH |
|
| 038/21 |
Stredná priemyselná škola |
2021-05-06 |
540,50 EUR s DPH |
|
| 033/21 |
Miro computers, s.r.o. |
2021-04-28 |
71,40 EUR s DPH |
|
| 037/21 |
Slovak Telekom,a.s. |
2021-05-04 |
29,83 EUR s DPH |
|
| 036/21 |
Slovak Telekom,a.s. |
2021-05-04 |
27,29 EUR s DPH |
|
| 035/21 |
Slovak Telekom,a.s. |
2021-05-04 |
34,34 EUR s DPH |
|
| 034/21 |
DOXX-Stravné lístky spol.s r.o. |
2021-05-04 |
797,98 EUR s DPH |
|
| 039/21 |
Orange Slovensko,a.s. |
2021-05-10 |
33,50 EUR s DPH |
|
| 031/21 |
Ivana Križanová - upratovacie služby |
2021-04-16 |
84,00 EUR s DPH |
|
| 030/21 |
Jablotron Slovakia, s.r.o. |
2021-04-10 |
10,76 EUR s DPH |
|
| 028/21 |
DOXX-Stravné lístky spol.s r.o. |
2021-04-09 |
759,58 EUR s DPH |
|
| 027/21 |
Stredná priemyselná škola |
2021-04-08 |
540,50 EUR s DPH |
|
