| 074/24 |
TEKOS Nová Dubnica, s.r.o. |
2024-05-06 |
80,00 EUR s DPH |
|
| 076/24 |
Stredná priemyselná škola |
2024-05-06 |
357,04 EUR s DPH |
|
| 075/24 |
Stredná priemyselná škola |
2024-05-06 |
1 133,40 EUR s DPH |
|
| 087/24 |
Ján Kandráč - OLIJAN BUS |
2024-05-22 |
300,00 EUR s DPH |
|
| 085/24 |
ALFA Reklama s.r.o. |
2024-05-20 |
116,40 EUR s DPH |
|
| 084/24 |
Mgr. Renáta Wiedermann Repková |
2024-05-17 |
340,00 EUR s DPH |
|
| 083/24 |
Peter Dorinec DORTRANS |
2024-05-16 |
300,00 EUR s DPH |
|
| 082/24 |
Mgr. Lucia Macaláková |
2024-05-14 |
150,00 EUR s DPH |
|
| 070/24 |
DOXX-Stravné lístky spol.s r.o. |
2024-04-30 |
1 068,00 EUR s DPH |
|
| 069/24 |
DPP Briatka, s.r.o. |
2024-04-29 |
408,00 EUR s DPH |
|
| 067/24 |
Astronomický klub Juraja Bardyho |
2024-04-23 |
50,00 EUR s DPH |
|
| 081/24 |
Vojtech Straňák MICHAELA |
2024-05-13 |
258,60 EUR s DPH |
|
| 080/24 |
Orange Slovensko,a.s. |
2024-05-10 |
36,50 EUR s DPH |
|
| 079/24 |
Slovak Telekom,a.s. |
2024-05-09 |
22,09 EUR s DPH |
|
| 078/24 |
Slovak Telekom,a.s. |
2024-05-09 |
32,27 EUR s DPH |
|
| 073/24 |
Slovak Telekom,a.s. |
2024-05-06 |
33,94 EUR s DPH |
|
| 072/24 |
Miroslav Pojezdal |
2024-05-03 |
840,00 EUR s DPH |
|
| 071/24 |
LUCIDIS s.r.o. |
2024-05-02 |
80,00 EUR s DPH |
|
| 068/24 |
Peter Szabados - SABIK |
2024-04-29 |
500,00 EUR s DPH |
|
| 057/24 |
PX CENTRUM |
2024-04-15 |
160,00 EUR s DPH |
|
| 055/24 |
Mária Šlapková |
2024-04-11 |
500,00 EUR s DPH |
|
| 049/24 |
Stredná priemyselná škola |
2024-04-04 |
1 133,40 EUR s DPH |
|
| 063/24 |
Mgr. Eliška Sadíleková |
2024-04-19 |
150,00 EUR s DPH |
|
| 064/24 |
SAD Prievidza, a.s. |
2024-04-19 |
500,00 EUR s DPH |
|
| 066/24 |
DOMATOS s.r.o. |
2024-04-19 |
270,00 EUR s DPH |
|
| 065/24 |
DOMATOS s.r.o. |
2024-04-19 |
270,00 EUR s DPH |
|
| 061/24 |
PX CENTRUM |
2024-04-17 |
200,00 EUR s DPH |
|
| 059/24 |
Jaskyniarsky klub Strážovské vrchy Slovenskej speleologickej spoločnosti |
2024-04-16 |
200,00 EUR s DPH |
|
| 054/24 |
Peter Dorinec DORTRANS |
2024-04-10 |
250,00 EUR s DPH |
|
| 052/24 |
Jablotron Slovakia, s.r.o. |
2024-04-09 |
10,76 EUR s DPH |
|
| 062/24 |
LUCIDIS s.r.o. |
2024-04-18 |
80,00 EUR s DPH |
|
| 060/24 |
LUCIDIS s.r.o. |
2024-04-16 |
80,00 EUR s DPH |
|
| 058/24 |
Adrián Ohrádka |
2024-04-16 |
400,00 EUR s DPH |
|
| 056/24 |
Púchovská kultúra, s.r.o. |
2024-04-15 |
800,00 EUR s DPH |
|
| 053/24 |
Orange Slovensko,a.s. |
2024-04-10 |
36,50 EUR s DPH |
|
| 051/24 |
Slovak Telekom,a.s. |
2024-04-04 |
23,66 EUR s DPH |
|
| 050/24 |
Slovak Telekom,a.s. |
2024-04-04 |
31,28 EUR s DPH |
|
| 048/24 |
Slovak Telekom,a.s. |
2024-04-02 |
33,94 EUR s DPH |
|
| 046/24 |
Púchovská kultúra, s.r.o. |
2024-03-27 |
350,00 EUR s DPH |
|
| 047/24 |
AST Odenwald, a.s. |
2024-03-27 |
113,00 EUR s DPH |
|
| 034/24 |
CK Valaška, spol.s r.o. |
2024-03-15 |
500,00 EUR s DPH |
|
| 030/24 |
PX CENTRUM |
2024-03-12 |
450,00 EUR s DPH |
|
| 028/24 |
Katarína Koleková-KREATÍVNE POTREBY |
2024-03-12 |
149,81 EUR s DPH |
|
| 023/24 |
Stredná priemyselná škola |
2024-03-07 |
1 133,40 EUR s DPH |
|
| 045/24 |
DOXX-Stravné lístky spol.s r.o. |
2024-03-27 |
1 200,00 EUR s DPH |
|
| 044/24 |
SRRZ - RZ pri Základnej umeleckej škole |
2024-03-25 |
350,00 EUR s DPH |
|
| 043/24 |
Základná umelecká škola Imra Weinera Kráľa |
2024-03-25 |
350,00 EUR s DPH |
|
| 042/24 |
DOMATOS s.r.o. |
2024-03-22 |
252,00 EUR s DPH |
|
| 039/24 |
Ján Kandráč - OLIJAN BUS |
2024-03-21 |
240,00 EUR s DPH |
|
| 040/24 |
Juraj Hlaváč |
2024-03-21 |
102,50 EUR s DPH |
|
