| 046/25 |
Mgr. Michaela Pastorková - Závodná |
2025-04-23 |
400,00 EUR s DPH |
|
| 043/25 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2025-04-16 |
68,10 EUR s DPH |
|
| 040/25 |
Miro computers, s.r.o. |
2025-04-14 |
150,00 EUR s DPH |
|
| 044/25 |
ALFA Reklama s.r.o. |
2025-04-22 |
133,20 EUR s DPH |
|
| 045/25 |
DOMATOS s.r.o. |
2025-04-22 |
301,35 EUR s DPH |
|
| 041/25 |
Púchovská kultúra, s.r.o. |
2025-04-14 |
800,00 EUR s DPH |
|
| 042/25 |
Miroslav Pojezdal |
2025-04-16 |
712,50 EUR s DPH |
|
| 034/25 |
Jozef Zdurienčík |
2025-04-05 |
1 140,00 EUR s DPH |
|
| 032/25 |
Stredná priemyselná škola |
2025-04-04 |
897,20 EUR s DPH |
|
| 031/25 |
Jablotron Slovakia, s.r.o. |
2025-04-03 |
11,03 EUR s DPH |
|
| 030/25 |
PX CENTRUM |
2025-04-03 |
150,00 EUR s DPH |
|
| 028/25 |
Mgr. Eliška Sadíleková |
2025-04-01 |
250,00 EUR s DPH |
|
| 029/25 |
Peter Dorinec DORTRANS |
2025-04-01 |
310,00 EUR s DPH |
|
| 027/25 |
Michal Belák - Belakustik |
2025-03-27 |
120,00 EUR s DPH |
|
| 026/25 |
GASTRO MÁRIA, s.r.o. |
2025-03-27 |
682,47 EUR s DPH |
|
| 039/25 |
Orange Slovensko,a.s. |
2025-04-10 |
27,68 EUR s DPH |
|
| 038/25 |
Slovak Telekom,a.s. |
2025-04-08 |
32,00 EUR s DPH |
|
| 037/25 |
Slovak Telekom,a.s. |
2025-04-08 |
20,97 EUR s DPH |
|
| 036/25 |
Obec Papradno |
2025-04-07 |
150,00 EUR s DPH |
|
| 035/25 |
Obec Papradno |
2025-04-07 |
250,00 EUR s DPH |
|
| 033/25 |
Slovak Telekom,a.s. |
2025-04-04 |
34,78 EUR s DPH |
|
| 024/25 |
Astronomický klub Juraja Bardyho |
2025-03-18 |
100,00 EUR s DPH |
|
| 023/25 |
Stredná priemyselná škola |
2025-03-17 |
416,52 EUR s DPH |
|
| 025/25 |
Púchovský eko-astro klub |
2025-03-18 |
200,00 EUR s DPH |
|
| 022/25 |
Matica slovenská, Martin |
2025-03-14 |
12,00 EUR s DPH |
|
| 021/25 |
Slovak Telekom,a.s. |
2025-03-11 |
23,74 EUR s DPH |
|
| 020/25 |
Slovak Telekom,a.s. |
2025-03-11 |
33,07 EUR s DPH |
|
| 018/25 |
PETIT PRESS,a.s. |
2025-03-06 |
51,17 EUR s DPH |
|
| 017/25 |
Stredná priemyselná škola |
2025-03-05 |
897,20 EUR s DPH |
|
| 016/25 |
Slovak Telekom,a.s. |
2025-03-04 |
34,78 EUR s DPH |
|
| 015/25 |
Jozef Vydrnák |
2025-02-26 |
180,00 EUR s DPH |
|
| 019/25 |
Orange Slovensko,a.s. |
2025-03-10 |
27,68 EUR s DPH |
|
| 014/25 |
Stredná priemyselná škola |
2025-02-14 |
|
|
| 009/25 |
Miro computers, s.r.o. |
2025-02-03 |
42,40 EUR s DPH |
|
| 008/25 |
Región Horné Považie |
2025-02-03 |
50,00 EUR s DPH |
|
| 011/25 |
Orange Slovensko,a.s. |
2025-02-10 |
27,68 EUR s DPH |
|
| 013/25 |
Slovak Telekom,a.s. |
2025-02-10 |
32,43 EUR s DPH |
|
| 012/25 |
Slovak Telekom,a.s. |
2025-02-10 |
19,37 EUR s DPH |
|
| 010/25 |
Slovak Telekom,a.s. |
2025-02-04 |
34,78 EUR s DPH |
|
| 005/25 |
TopMoving s.r.o. |
2025-01-21 |
250,00 EUR s DPH |
|
| 003/25 |
Stredná priemyselná škola |
2025-01-08 |
1 133,40 EUR s DPH |
|
| 001/25 |
Jablotron Slovakia, s.r.o. |
2025-01-07 |
11,03 EUR s DPH |
|
| 267/24 |
Slovak Telekom,a.s. |
2024-12-31 |
33,94 EUR s DPH |
|
| 007/25 |
Asseco Solutions, a.s. |
2025-01-28 |
73,49 EUR s DPH |
|
| 006/25 |
TRNÍK - SLUŽBY, s. r. o. |
2025-01-27 |
473,55 EUR s DPH |
|
| 004/25 |
Orange Slovensko,a.s. |
2025-01-10 |
27,68 EUR s DPH |
|
| 002/25 |
BROS Computing, s.r.o. Žilina |
2025-01-07 |
180,00 EUR s DPH |
|
| 269/24 |
Slovak Telekom,a.s. |
2024-12-31 |
19,60 EUR s DPH |
|
| 268/24 |
Slovak Telekom,a.s. |
2024-12-31 |
31,26 EUR s DPH |
|
| 265/24 |
Elmino s.r.o. |
2024-12-18 |
871,20 EUR s DPH |
|
