| 115/24 |
Základná škola s materskou školou, Lazy pod Makytou 148 |
2024-05-30 |
1 200,00 EUR s DPH |
|
| 112/24 |
Základná škola s materskou školou, Lazy pod Makytou 148 |
2024-05-30 |
892,80 EUR s DPH |
|
| 104/24 |
OTO SYSTEM, s.r.o. |
2024-05-29 |
3 172,40 EUR s DPH |
|
| 096/24 |
Ivan Krúpa - RZ PRIEDHORIE |
2024-05-27 |
3 300,00 EUR s DPH |
|
| 095/24 |
Stavebné profily s.r.o. |
2024-05-27 |
1 240,00 EUR s DPH |
|
| 135/24 |
Miro computers, s.r.o. |
2024-06-07 |
337,80 EUR s DPH |
|
| 134/24 |
Stredná priemyselná škola |
2024-06-07 |
1 133,40 EUR s DPH |
|
| 128/24 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2024-06-06 |
52,74 EUR s DPH |
|
| 119/24 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2024-05-30 |
131,63 EUR s DPH |
|
| 118/24 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2024-05-30 |
124,47 EUR s DPH |
|
| 117/24 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2024-05-30 |
82,68 EUR s DPH |
|
| 133/24 |
Marian Kupec |
2024-06-07 |
1 500,00 EUR s DPH |
|
| 120/24 |
DOXX-Stravné lístky spol.s r.o. |
2024-05-31 |
972,00 EUR s DPH |
|
| 122/24 |
Slovenská pošta, a.s. |
2024-05-31 |
353,60 EUR s DPH |
|
| 121/24 |
Slovenská pošta, a.s. |
2024-05-31 |
1 030,68 EUR s DPH |
|
| 116/24 |
Pillbus, s.r.o. |
2024-05-30 |
732,00 EUR s DPH |
|
| 091/24 |
GIG |
2024-05-27 |
1 350,00 EUR s DPH |
|
| 094/24 |
Miloš Kohút - JoMi CAR |
2024-05-27 |
246,00 EUR s DPH |
|
| 090/24 |
MIKmix, s.r.o. |
2024-05-27 |
1 100,00 EUR s DPH |
|
| 132/24 |
Sun bus s.r.o. |
2024-06-07 |
1 120,00 EUR s DPH |
|
| 127/24 |
Obec Lednické Rovne |
2024-06-06 |
600,00 EUR s DPH |
|
| 126/24 |
BREZNA, s.r.o. |
2024-06-06 |
1 093,46 EUR s DPH |
|
| 105/24 |
Brynczka s.r.o. |
2024-05-30 |
1 200,00 EUR s DPH |
|
| 103/24 |
Rímskokatolícka cirkev, Farnosť Pruské |
2024-05-29 |
1 056,00 EUR s DPH |
|
| 100/24 |
CORETA, a.s. |
2024-05-28 |
801,00 EUR s DPH |
|
| 098/24 |
FROST - service, s.r.o. |
2024-05-27 |
11 763,40 EUR s DPH |
|
| 097/24 |
FROST - service, s.r.o. |
2024-05-27 |
1 813,70 EUR s DPH |
|
| 089/24 |
Mgr.art. Katarína Cermanová |
2024-05-24 |
1 300,00 EUR s DPH |
|
| 131/24 |
Slovak Telekom,a.s. |
2024-06-06 |
30,85 EUR s DPH |
|
| 130/24 |
Slovak Telekom,a.s. |
2024-06-06 |
29,51 EUR s DPH |
|
| 129/24 |
Slovak Telekom,a.s. |
2024-06-06 |
33,94 EUR s DPH |
|
| 124/24 |
Pre manželov s. r. o. |
2024-06-04 |
3 000,00 EUR s DPH |
|
| 123/24 |
Pre manželov s. r. o. |
2024-06-04 |
1 200,00 EUR s DPH |
|
| 114/24 |
Púchovská kultúra, s.r.o. |
2024-05-30 |
1 000,00 EUR s DPH |
|
| 109/24 |
VS BUS s.r.o. |
2024-05-30 |
900,00 EUR s DPH |
|
| 106/24 |
SAD Humenné, a.s. |
2024-05-30 |
1 500,00 EUR s DPH |
|
| 108/24 |
Vojtech Straňák MICHAELA |
2024-05-30 |
684,00 EUR s DPH |
|
| 125/24 |
Dream Director, s.r.o. |
2024-06-05 |
500,00 EUR s DPH |
|
| 113/24 |
Peter Szabados - SABIK |
2024-05-30 |
1 200,00 EUR s DPH |
|
| 110/24 |
minilines+ s. r. o. |
2024-05-30 |
1 680,00 EUR s DPH |
|
| 107/24 |
KOPERBENT, s.r.o. |
2024-05-30 |
750,00 EUR s DPH |
|
| 111/24 |
Miroslav Pojezdal |
2024-05-30 |
3 180,00 EUR s DPH |
|
| 099/24 |
Autobusová doprava Hanko s. r. o. |
2024-05-28 |
1 200,00 EUR s DPH |
|
| 092/24 |
eurobus, a.s. |
2024-05-27 |
2 272,00 EUR s DPH |
|
| 093/24 |
Gtravel, s.r.o. |
2024-05-27 |
1 683,00 EUR s DPH |
|
| 088/24 |
LUCIDIS s.r.o. |
2024-05-23 |
80,00 EUR s DPH |
|
| 102/24 |
BoPia s.r.o. |
2024-05-29 |
2 200,00 EUR s DPH |
|
| 101/24 |
Ivan Klánek |
2024-05-29 |
200,00 EUR s DPH |
|
| 086/24 |
Mesto Nová Dubnica |
2024-05-21 |
240,00 EUR s DPH |
|
| 077/24 |
Základná škola, Janka Kráľa 1, Nová Dubnica |
2024-05-07 |
1 400,00 EUR s DPH |
|
