| 202/25 |
Občianske združenie HAJOV |
2025-12-10 |
350,00 EUR s DPH |
|
| 201/25 |
Orange Slovensko,a.s. |
2025-12-10 |
27,68 EUR s DPH |
|
| 200/25 |
FM CONSULTING, spol. s r.o. |
2025-12-08 |
147,60 EUR s DPH |
|
| 198/25 |
Slovak Telekom,a.s. |
2025-12-04 |
30,44 EUR s DPH |
|
| 197/25 |
Slovak Telekom,a.s. |
2025-12-04 |
34,78 EUR s DPH |
|
| 199/25 |
Slovak Telekom,a.s. |
2025-12-04 |
18,28 EUR s DPH |
|
| 203/25 |
B2B Partner s. r. o. |
2025-12-10 |
708,48 EUR s DPH |
|
| 196/25 |
MB TECH BB s.r.o. |
2025-12-03 |
1 646,97 EUR s DPH |
|
| 195/25 |
Stredná priemyselná škola |
2025-12-03 |
899,50 EUR s DPH |
|
| 194/25 |
Roman Taláp Realizácia stavebných prác |
2025-12-02 |
444,76 EUR s DPH |
|
| 193/25 |
Roman Taláp Realizácia stavebných prác |
2025-12-02 |
75,00 EUR s DPH |
|
| 192/25 |
B2B Partner s. r. o. |
2025-12-02 |
2 659,26 EUR s DPH |
|
| 190/25 |
Kúpele Nimnica, a.s. |
2025-12-01 |
1 240,80 EUR s DPH |
|
| 189/25 |
Kúpele Nimnica, a.s. |
2025-12-01 |
1 000,00 EUR s DPH |
|
| 186/25 |
ANTALIS,a.s. Bratislava |
2025-11-27 |
351,57 EUR s DPH |
|
| 191/25 |
Knihy pre každého s.r.o. |
2025-12-02 |
69,05 EUR s DPH |
|
| 187/25 |
DOMATOS s.r.o. |
2025-11-28 |
172,20 EUR s DPH |
|
| 185/25 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2025-11-26 |
225,70 EUR s DPH |
|
| 188/25 |
GASTRO MÁRIA, s.r.o. |
2025-11-30 |
94,96 EUR s DPH |
|
| 182/25 |
Občianske združenie Zmiešaný spevácky zbor ILAVČAN |
2025-11-24 |
200,00 EUR s DPH |
|
| 180/25 |
Mgr. Eliška Sadíleková |
2025-11-20 |
250,00 EUR s DPH |
|
| 183/25 |
Občianske združenie za zachovanie ľudových tradícií Horného Považia |
2025-11-25 |
200,00 EUR s DPH |
|
| 179/25 |
DOMATOS s.r.o. |
2025-11-19 |
221,40 EUR s DPH |
|
| 184/25 |
Vokálna skupina AcaPeople |
2025-11-25 |
600,00 EUR s DPH |
|
| 181/25 |
GASTRO MÁRIA, s.r.o. |
2025-11-20 |
79,97 EUR s DPH |
|
| 177/25 |
Občianske združenie HAJOV |
2025-11-19 |
400,00 EUR s DPH |
|
| 173/25 |
Digitálna inteligencia |
2025-11-17 |
200,00 EUR s DPH |
|
| 178/25 |
Ján Chmúrčiak |
2025-11-19 |
365,00 EUR s DPH |
|
| 174/25 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2025-11-18 |
18,85 EUR s DPH |
|
| 176/25 |
Soňa Zelisková |
2025-11-18 |
750,00 EUR s DPH |
|
| 175/25 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2025-11-18 |
100,32 EUR s DPH |
|
| 167/25 |
Orange Slovensko,a.s. |
2025-11-10 |
27,68 EUR s DPH |
|
| 169/25 |
BUS DOPRAVA, s.r.o Prievidza |
2025-11-12 |
258,30 EUR s DPH |
|
| 172/25 |
ALFA Reklama s.r.o. |
2025-11-13 |
168,51 EUR s DPH |
|
| 170/25 |
Magic Print s.r.o. |
2025-11-12 |
356,70 EUR s DPH |
|
| 171/25 |
P.Š.TRANS s.r.o. |
2025-11-13 |
381,30 EUR s DPH |
|
| 166/25 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2025-11-10 |
35,00 EUR s DPH |
|
| 165/25 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2025-11-07 |
22,90 EUR s DPH |
|
| 168/25 |
Stredná priemyselná škola |
2025-11-10 |
899,50 EUR s DPH |
|
| 163/25 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2025-11-07 |
85,50 EUR s DPH |
|
| 164/25 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2025-11-07 |
52,55 EUR s DPH |
|
| 162/25 |
GASTRO MÁRIA, s.r.o. |
2025-11-05 |
679,73 EUR s DPH |
|
| 161/25 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2025-11-04 |
195,63 EUR s DPH |
|
| 158/25 |
Slovak Telekom,a.s. |
2025-11-04 |
34,78 EUR s DPH |
|
| 160/25 |
Slovak Telekom,a.s. |
2025-11-04 |
18,28 EUR s DPH |
|
| 159/25 |
Slovak Telekom,a.s. |
2025-11-04 |
18,46 EUR s DPH |
|
| 157/25 |
Michal Belák - Belakustik |
2025-10-28 |
600,00 EUR s DPH |
|
| 147/25 |
GABRIA SK s.r.o. |
2025-10-07 |
882,00 EUR s DPH |
|
| 151/25 |
Orange Slovensko,a.s. |
2025-10-10 |
27,68 EUR s DPH |
|
| 144/25 |
Autobusová doprava Púchov, a.s. |
2025-10-07 |
150,00 EUR s DPH |
|
